MMAI CORP

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MMAI CORP

Dilbeek ·KBO/BCE: BE 0780.489.417

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Fiscal year	2024
Revenue	€44k
EBITDA	€-16k
Net profit	€-18k
Cash flow	€-17k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€15k
Equity	€-20k
Debt	€35k
of which ≤ 1y	€16k
of which > 1y	-
Working capital	€-2k
Employees (FTE)	-

	2024
Current ratio	0.86
Quick ratio	0.79
Working capital ratio	-15.4%
Solvency	-133.1%
Debt / equity	-1.75
Long-term debt ratio	-
Interest coverage	-106.10
Gross margin	-30.7%
Net margin	-40.5%
ROA	-118.9%
ROE	89.3%
EBITDA margin	-37.1%
Days sales outstanding	53d
Days payable outstanding	48d
Inventory turnover	58.04
Days inventory (DSI)	6d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€15k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€14k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15k
Equity	10/15	€-20k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€-35k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€8k
Income statement
Turnover	70	€44k
Gross operating margin	9900	€-14k
Operating result	9901	€-18k
Financial income	75	€0
Financial charges	65	€155
Result before taxes	9903	€-18k
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

NACE primary	-
Legal form	Private limited company(610)
Incorporation	14-01-2022
Status	Active
Postal code	1700

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21009A0628/00F000	Brussels	547 m²	1 · 60 m²	17.0 m · 5 fl.
23016D0063/00W002	Flanders	300 m²	1 · 299 m²	12.6 m · 3 fl.

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