LE MALTE 2.0

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LE MALTE 2.0

KBO/BCE: BE 0744.901.305

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Fiscal year	2021
Revenue	-
EBITDA	€77k
Net profit	€56k
Cash flow	€62k
Staff costs	€26k
Income taxes	€12k
Dividends	-
Total assets	€120k
Equity	€56k
Debt	€64k
of which ≤ 1y	€60k
of which > 1y	-
Working capital	€49k
Employees (FTE)	1.9

	2021
Current ratio	1.82
Quick ratio	1.76
Working capital ratio	41.2%
Solvency	46.7%
Debt / equity	1.14
Long-term debt ratio	-
Interest coverage	19.54
Gross margin	-
Net margin	-
ROA	46.7%
ROE	100.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€412
Current assets	29/58	€110k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€229
Cash & bank	54/58	€486
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€56k
Accumulated profits (losses)	14	€56k
Amounts payable	17/49	€64k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€104k
Operating result	9901	€72k
Financial income	75	€2
Financial charges	65	€4k
Result before taxes	9903	€68k
Income taxes	67/77	€12k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	10-03-2020
Status	Active
Postal code	-
First BS signal	27-04-2026
Latest BS signal	27-04-2026

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