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Mol ·KBO/BCE: BE 0770.797.335

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00146893
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00128319
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00195535
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00138789

Metric	This company	Sector median	Position in the sector
Solvency	79.5%	51.1%	better than 78% of 1081 sector peers
Net result	€7k	€24k	better than 28% of 1081 sector peers
Equity	€59k	€51k	better than 55% of 1082 sector peers
Gross operating margin	€24k	€45k	better than 31% of 1081 sector peers
Staff costs	€400	€16k	higher than 17% of 135 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€23k
Net profit	€7k
Cash flow	€13k
Staff costs	€400
Income taxes	€7k
Dividends	-
Total assets	€74k
Equity	€59k
Debt	€15k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€44k
Employees (FTE)	-

	2025
Current ratio	3.90
Quick ratio	3.90
Working capital ratio	59.4%
Solvency	79.5%
Debt / equity	0.26
Long-term debt ratio	-
Interest coverage	7.58
Gross margin	-
Net margin	-
ROA	9.8%
ROE	12.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€74k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€150
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€74k
Equity	10/15	€59k
Contributions / capital	10/11	€3k
Reserves	13	€56k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€17k
Financial income	75	€89
Financial charges	65	€3k
Result before taxes	9903	€14k
Income taxes	67/77	€7k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

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