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MY AIR

Charleroi ·KBO/BCE: BE 0788.176.072

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Metric	This company	Sector median	Position in the sector
Solvency	63.9%	25.2%	better than 78% of 3351 sector peers
Net result	€-3k	€4k	better than 30% of 3338 sector peers
Equity	€13k	€23k	better than 42% of 3358 sector peers
Gross operating margin	€-2k	€19k	better than 20% of 3324 sector peers
Total assets	€20k	€105k	better than 15% of 3356 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€-2k
Net profit	€-3k
Cash flow	€-2k
Staff costs	-
Income taxes	€-24
Dividends	-
Total assets	€20k
Equity	€13k
Debt	€7k
of which ≤ 1y	€7k
of which > 1y	-
Working capital	€11k
Employees (FTE)	-

	2024
Current ratio	2.58
Quick ratio	2.58
Working capital ratio	57.1%
Solvency	63.9%
Debt / equity	0.56
Long-term debt ratio	-
Interest coverage	-23.65
Gross margin	-
Net margin	-
ROA	-13.6%
ROE	-21.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€20k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€19k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20k
Equity	10/15	€13k
Contributions / capital	10/11	€14k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-3k
Financial charges	65	€89
Result before taxes	9903	€-3k
Income taxes	67/77	€-24
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

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