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MANELL

Spa ·KBO/BCE: BE 0801.029.958

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	12-08-2025	12 d late	2025-00372002
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00360675

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€27k
Net profit	€21k
Cash flow	€22k
Staff costs	€44k
Income taxes	€5k
Dividends	-
Total assets	€84k
Equity	€46k
Debt	€39k
of which ≤ 1y	€39k
of which > 1y	-
Working capital	€30k
Employees (FTE)	-

	2023
Current ratio	1.78
Quick ratio	0.80
Working capital ratio	35.9%
Solvency	54.1%
Debt / equity	0.85
Long-term debt ratio	-
Interest coverage	280.28
Gross margin	-
Net margin	-
ROA	24.5%
ROE	45.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€69k
Stocks & contracts in progress	3	€38k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€46k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€26k
Financial income	75	€2
Financial charges	65	€97
Result before taxes	9903	€26k
Income taxes	67/77	€5k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Legal nameFR	MANELL
Trade nameFR	ADEL & ADELE

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