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MADIKOP

Brussel ·KBO/BCE: BE 0788.666.121

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Fiscal year	2023
Revenue	-
EBITDA	€-24k
Net profit	€-27k
Cash flow	€-24k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€15k
Equity	€3k
Debt	€12k
of which ≤ 1y	€12k
of which > 1y	-
Working capital	€-8k
Employees (FTE)	-

	2023
Current ratio	0.39
Quick ratio	0.39
Working capital ratio	-50.4%
Solvency	18.0%
Debt / equity	4.55
Long-term debt ratio	-
Interest coverage	-142.19
Gross margin	-
Net margin	-
ROA	-179.4%
ROE	-996.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€5k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€802
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€3k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€-27k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€895
Income statement
Gross operating margin	9900	€-24k
Operating result	9901	€-27k
Financial income	75	€11
Financial charges	65	€171
Result before taxes	9903	€-27k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21822R0310/00F000	Brussels	746 m²	1 · 508 m²	27.3 m · 8 fl.
53053H0659/00B000	Wallonia	156 m²	1 · 129 m²	12.8 m · 3 fl.

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