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MALICO

Zwevegem ·KBO/BCE: BE 0797.127.984

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Fiscal year	2024
Revenue	-
EBITDA	€178k
Net profit	€139k
Cash flow	€139k
Staff costs	-
Income taxes	€39k
Dividends	-
Total assets	€182k
Equity	€144k
Debt	€39k
of which ≤ 1y	€39k
of which > 1y	-
Working capital	€144k
Employees (FTE)	-

	2024
Current ratio	4.73
Quick ratio	4.73
Working capital ratio	78.8%
Solvency	78.8%
Debt / equity	0.27
Long-term debt ratio	-
Interest coverage	1186.20
Gross margin	-
Net margin	-
ROA	76.3%
ROE	96.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€182k
Current assets	29/58	€182k
Amounts receivable within one year	40/41	€176k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€182k
Equity	10/15	€144k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€136k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Income statement
Gross operating margin	9900	€178k
Operating result	9901	€178k
Financial charges	65	€150
Result before taxes	9903	€178k
Income taxes	67/77	€39k
Net result for the period	9904	€139k
Result to be appropriated	9905	€139k

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