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Malis

Middelkerke ·KBO/BCE: BE 0798.951.287

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Fiscal year	2023
Revenue	-
EBITDA	€241k
Net profit	€162k
Cash flow	€186k
Staff costs	€98k
Income taxes	€53k
Dividends	-
Total assets	€297k
Equity	€167k
Debt	€130k
of which ≤ 1y	€120k
of which > 1y	€10k
Working capital	€-11k
Employees (FTE)	3.3

	2023
Current ratio	0.91
Quick ratio	0.91
Working capital ratio	-3.8%
Solvency	56.2%
Debt / equity	0.78
Long-term debt ratio	0.06
Interest coverage	150.64
Gross margin	-
Net margin	-
ROA	54.5%
ROE	97.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€297k
Fixed assets	21/28	€188k
Formation expenses	20	€91
Tangible fixed assets	22/27	€188k
Current assets	29/58	€109k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€297k
Equity	10/15	€167k
Contributions / capital	10/11	€5k
Reserves	13	€162k
Amounts payable	17/49	€130k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€350k
Operating result	9901	€216k
Financial income	75	€54
Financial charges	65	€2k
Result before taxes	9903	€214k
Income taxes	67/77	€53k
Net result for the period	9904	€162k
Result to be appropriated	9905	€162k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
35011B0180/00L090	Flanders	323 m²	1 · 361 m²	33.2 m · 10 fl.
35011B0081/00P003	Flanders	184 m²	1 · 126 m²	12.9 m · 3 fl.
35013A0814/00D000 ProtectedMonumentNeoclassicistisch winkelpand met puiSource ↗	Flanders	88 m²	1 · 81 m²	18.0 m · 5 fl.

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