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MMGDev

Jurbise ·KBO/BCE: BE 0875.860.312

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Fiscal year	2024
Revenue	-
EBITDA	€1k
Net profit	€-9k
Cash flow	€740
Staff costs	-
Income taxes	€542
Dividends	-
Total assets	€500k
Equity	€175k
Debt	€326k
of which ≤ 1y	€283k
of which > 1y	€43k
Working capital	€-127k
Employees (FTE)	-

	2024
Current ratio	0.55
Quick ratio	0.55
Working capital ratio	-25.5%
Solvency	34.9%
Debt / equity	1.86
Long-term debt ratio	0.24
Interest coverage	2.44
Gross margin	-
Net margin	-
ROA	-1.8%
ROE	-5.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€500k
Fixed assets	21/28	€345k
Tangible fixed assets	22/27	€7k
Financial fixed assets	28	€338k
Current assets	29/58	€155k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€500k
Equity	10/15	€175k
Contributions / capital	10/11	€121k
Reserves	13	€20k
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€326k
Amounts payable after one year	17	€43k
Amounts payable within one year	42/48	€283k
Trade debts payable within one year	44	€422
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-9k
Financial income	75	€675
Financial charges	65	€422
Result before taxes	9903	€-9k
Income taxes	67/77	€542
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

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