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MAYACOBA

Zedelgem ·KBO/BCE: BE 0669.723.038

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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	26-09-2025	57 d late	2025-00504294
31-12-2023	31-07-2024	20-09-2024	51 d late	2024-00466517
31-12-2022	31-07-2023	19-09-2023	50 d late	2023-00448158
31-12-2021	31-07-2022	12-10-2022	73 d late	2022-20465222
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-74500303
31-12-2019	31-07-2020	30-09-2020	61 d late	2020-57400571
31-12-2018	31-07-2019	10-09-2019	41 d late	2019-63900417

Metric	This company	Sector median	Position in the sector
Solvency	5.2%	25.2%	better than 30% of 3354 sector peers
Net result	€25k	€4k	better than 75% of 3341 sector peers
Equity	€37k	€23k	better than 60% of 3361 sector peers
Gross operating margin	€256k	€19k	better than 95% of 3327 sector peers
Staff costs	€157k	€27k	higher than 94% of 938 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€77k
Net profit	€25k
Cash flow	€68k
Staff costs	€157k
Income taxes	€2k
Dividends	-
Total assets	€703k
Equity	€37k
Debt	€646k
of which ≤ 1y	€122k
of which > 1y	€524k
Working capital	€87k
Employees (FTE)	3.8

	2024
Current ratio	1.71
Quick ratio	1.09
Working capital ratio	12.4%
Solvency	5.2%
Debt / equity	17.56
Long-term debt ratio	14.24
Interest coverage	11.04
Gross margin	-
Net margin	-
ROA	3.5%
ROE	67.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€703k
Fixed assets	21/28	€493k
Tangible fixed assets	22/27	€493k
Current assets	29/58	€209k
Stocks & contracts in progress	3	€76k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€703k
Equity	10/15	€37k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€16k
Provisions & deferred taxes	16	€20k
Amounts payable	17/49	€646k
Amounts payable after one year	17	€524k
Amounts payable within one year	42/48	€122k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€256k
Operating result	9901	€33k
Financial income	75	€53
Financial charges	65	€7k
Result before taxes	9903	€26k
Income taxes	67/77	€2k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

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Company registry (CBE)

NACE primary	Groothandel in parfumerieën en cosmetica(46450)
Legal form	Private limited company(610)
Incorporation	18-01-2017
Status	Active
Postal code	8210