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MELCARE23

Jette ·KBO/BCE: BE 1001.337.631

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Fiscal year	2024
Revenue	-
EBITDA	€41k
Net profit	€28k
Cash flow	€32k
Staff costs	-
Income taxes	€9k
Dividends	-
Total assets	€60k
Equity	€30k
Debt	€30k
of which ≤ 1y	€16k
of which > 1y	€14k
Working capital	€19k
Employees (FTE)	-

	2024
Current ratio	2.14
Quick ratio	2.14
Working capital ratio	30.8%
Solvency	49.8%
Debt / equity	1.01
Long-term debt ratio	0.47
Interest coverage	145.88
Gross margin	-
Net margin	-
ROA	45.6%
ROE	91.7%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€30k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€30k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€440
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€37k
Financial charges	65	€284
Result before taxes	9903	€37k
Income taxes	67/77	€9k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

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