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HYGIECARE

Wemmel ·KBO/BCE: BE 0800.653.044

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00231572
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00285357

Metric	This company	Sector median	Position in the sector
Solvency	36.9%	66.7%	better than 26% of 6573 sector peers
Net result	€3k	€46k	better than 11% of 6567 sector peers
Equity	€22k	€79k	better than 20% of 6573 sector peers
Gross operating margin	€20k	€78k	better than 14% of 6575 sector peers
Total assets	€61k	€154k	better than 19% of 6576 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€19k
Net profit	€3k
Cash flow	€15k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€61k
Equity	€22k
Debt	€38k
of which ≤ 1y	€12k
of which > 1y	€26k
Working capital	€10k
Employees (FTE)	-

	2024
Current ratio	1.84
Quick ratio	1.84
Working capital ratio	17.2%
Solvency	36.9%
Debt / equity	1.71
Long-term debt ratio	1.14
Interest coverage	7.95
Gross margin	-
Net margin	-
ROA	4.3%
ROE	11.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€61k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€61k
Equity	10/15	€22k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€38k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€6k
Financial income	75	€346
Financial charges	65	€2k
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

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