MAJESTIC GROUP

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MAJESTIC GROUP

KBO/BCE: BE 0769.423.992

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	30-10-2024	91 d late	2024-00525409
31-12-2022	31-07-2023	05-12-2023	127 d late	2023-00523349

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-152
Net profit	€-2k
Cash flow	€-652
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€8k
Equity	€172
Debt	€7k
of which ≤ 1y	€7k
of which > 1y	-
Working capital	€-5k
Employees (FTE)	-

	2023
Current ratio	0.27
Quick ratio	0.27
Working capital ratio	-71.3%
Solvency	2.3%
Debt / equity	43.23
Long-term debt ratio	-
Interest coverage	-0.30
Gross margin	-
Net margin	-
ROA	-22.5%
ROE	-993.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€8k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€98
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8k
Equity	10/15	€172
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Income statement
Gross operating margin	9900	€-152
Operating result	9901	€-1k
Financial charges	65	€500
Result before taxes	9903	€-2k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

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