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Melonia

Schaarbeek ·KBO/BCE: BE 0774.677.830

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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	27-08-2025	27 d late	2025-00445771
31-12-2023	31-07-2024	29-10-2024	90 d late	2024-00523578
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00139477

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€17k
Net profit	€7k
Cash flow	€15k
Staff costs	-
Income taxes	€2k
Dividends	-
Total assets	€119k
Equity	€16k
Debt	€103k
of which ≤ 1y	€24k
of which > 1y	€78k
Working capital	€-2k
Employees (FTE)	-

	2024
Current ratio	0.91
Quick ratio	0.91
Working capital ratio	-1.9%
Solvency	13.8%
Debt / equity	6.24
Long-term debt ratio	4.76
Interest coverage	19.22
Gross margin	-
Net margin	-
ROA	5.5%
ROE	39.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€119k
Fixed assets	21/28	€97k
Tangible fixed assets	22/27	€97k
Current assets	29/58	€22k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€119k
Equity	10/15	€16k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€103k
Amounts payable after one year	17	€78k
Amounts payable within one year	42/48	€24k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€9k
Financial charges	65	€885
Result before taxes	9903	€8k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

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