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MVDC

Leuven ·KBO/BCE: BE 0762.849.867

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Fiscal year	2024
Revenue	-
EBITDA	€221k
Net profit	€170k
Cash flow	€172k
Staff costs	-
Income taxes	€53k
Dividends	€329k
Total assets	€283k
Equity	€271k
Debt	€12k
of which ≤ 1y	€12k
of which > 1y	-
Working capital	€243k
Employees (FTE)	-

	2024
Current ratio	21.68
Quick ratio	21.68
Working capital ratio	86.0%
Solvency	95.8%
Debt / equity	0.04
Long-term debt ratio	-
Interest coverage	3586.28
Gross margin	-
Net margin	-
ROA	60.1%
ROE	62.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€283k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€255k
Amounts receivable within one year	40/41	€6k
Investments	50/53	€116k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€283k
Equity	10/15	€271k
Contributions / capital	10/11	€6k
Reserves	13	€63k
Accumulated profits (losses)	14	€202k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€222k
Operating result	9901	€219k
Financial income	75	€4k
Financial charges	65	€62
Result before taxes	9903	€223k
Income taxes	67/77	€53k
Net result for the period	9904	€170k
Result to be appropriated	9905	€170k

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