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Mons ·KBO/BCE: BE 0801.043.222

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Fiscal year	2024
Revenue	€6k
EBITDA	€39k
Net profit	€0
Cash flow	€37k
Staff costs	€20.87M
Income taxes	-
Dividends	-
Total assets	€6.44M
Equity	€9k
Debt	€6.43M
of which ≤ 1y	€6.30M
of which > 1y	-
Working capital	€-383k
Employees (FTE)	251.6

	2024
Current ratio	0.94
Quick ratio	0.91
Working capital ratio	-6.0%
Solvency	0.1%
Debt / equity	756.74
Long-term debt ratio	-
Interest coverage	21.29
Gross margin	-127883.3%
Net margin	0.0%
ROA	0.0%
ROE	0.0%
EBITDA margin	631.6%
Days sales outstanding	308307d
Days payable outstanding	114d
Inventory turnover	49.87
Days inventory (DSI)	7d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.44M
Fixed assets	21/28	€523k
Formation expenses	20	€5k
Intangible fixed assets	21	€41k
Tangible fixed assets	22/27	€482k
Current assets	29/58	€5.91M
Stocks & contracts in progress	3	€160k
Amounts receivable within one year	40/41	€5.26M
Cash & bank	54/58	€484k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.44M
Equity	10/15	€9k
Contributions / capital	10/11	€9k
Amounts payable	17/49	€6.43M
Amounts payable within one year	42/48	€6.30M
Trade debts payable within one year	44	€2.49M
Income statement
Turnover	70	€6k
Operating result	9901	€2k
Financial charges	65	€2k
Result before taxes	9903	€0
Net result for the period	9904	€0
Result to be appropriated	9905	€0

NACE primary	Activiteiten van algemene ziekenhuizen, muv geriatrische en gespecialiseerde ziekenhuizen(86101)
Legal form	Cooperative company(706)
Incorporation	21-04-2023
Status	Active
Postal code	7000

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53404B0354/00L002	Wallonia	20.7 ha	1 · 57 m²	6.8 m · 2 fl.
53404B0708/00H002	Wallonia	4.2 ha	1 · 1,800 m²	35.4 m · 10 fl.
53014B0874/00Y000	Wallonia	3.1 ha	1 · 3,861 m²	26.5 m · 6 fl.
25783E0274/00M000	Wallonia	2.4 ha	1 · 4,798 m²	-
56044B0522/00A002	Wallonia	2.2 ha	1 · 4,681 m²	20.4 m · 4 fl.
53404B0706/00R080	Wallonia	9,565 m²	1 · 3,266 m²	29.3 m · 4 fl.
53404B0706/00H072	Wallonia	1,708 m²	1 · 266 m²	13.9 m · 4 fl.
55015A0093/00T004	Wallonia	1,651 m²	1 · 168 m²	7.1 m · 2 fl.

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