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MAKE IT WORK CONSULTING

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Private limited company·Vervaardiging van farmaceutische grondstoffen· 4 yrs active
Rue de la Croix 94 ·1495 Villers-la-Ville, Belgium
BE 0784.837.589
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Turnover
EBIT margin
Net result€80k+17.2%
Working capital€125k+148.2%
CSV export

Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 29-08-2025 with the NBB · fiscal year 2024 · micro
€0€50k€100kOperating result 2023: €89k€89kNet result 2023: €68k€68kOperating result 2024: €101k€101kNet result 2024: €80k€80k20232024
Operating resultNet result
EBITDA
€104k
+12.4% +109% vs sector
Net profit
€80k
+17.2% +592% vs sector
Cash flow
€84k
+16.1% +147% vs sector
Total assets
€163k
+74.3% +22% vs sector
Equity
€151k
+112.8% +316% vs sector
Working capital
€125k
+148.2% +41% vs sector
Income taxes
€20k
-1.0% +2405% vs sector
Debt
€12k
-47.0% -76% vs sector
Debt ≤ 1y
€12k
-47.3% -21% vs sector
Current ratio
11.53
+256.2% +32% vs sector
Quick ratio
11.53
+256.2% +32% vs sector
Solvency
92.7%
+22.1% +72% vs sector
Debt / equity
0.08
-75.1% -23% vs sector
ROE
53.0%
-44.9% +58% vs sector
ROA
49.1%
-32.7% +271% vs sector
Interest coverage
229.55
-74.2% +100% vs sector
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€104k
Net profit€80k
Cash flow€84k
Staff costs
Income taxes€20k
Dividends
Total assets€163k
Equity€151k
Debt€12k
of which ≤ 1y€12k
of which > 1y
Working capital€125k
Employees (FTE)
Ratios (computed)
2024
Current ratio11.53
Quick ratio11.53
Working capital ratio76.8%
Solvency92.7%
Debt / equity0.08
Long-term debt ratio
Interest coverage229.55
Gross margin
Net margin
ROA49.1%
ROE53.0%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€163k
Fixed assets 21/28€26k
Tangible fixed assets 22/27€26k
Current assets 29/58€137k
Amounts receivable within one year 40/41€24k
Cash & bank 54/58€112k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€163k
Equity 10/15€151k
Contributions / capital 10/11€3k
Reserves 13€20k
Accumulated profits (losses) 14€129k
Amounts payable 17/49€12k
Amounts payable within one year 42/48€12k
Trade debts payable within one year 44€305
Income statement
Gross operating margin 9900€104k
Operating result 9901€101k
Financial income 75€265
Financial charges 65€454
Result before taxes 9903€100k
Income taxes 67/77€20k
Net result for the period 9904€80k
Result to be appropriated 9905€80k
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Ratios computed by Checked.

Health barometer

FY 2024 · computed
100 / 100 Excellent
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.