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Mol ·KBO/BCE: BE 0802.896.516

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-03-2026	141 d early	2026-00053114
31-12-2024	31-07-2025	18-03-2025	135 d early	2025-00049299

Metric	This company	Sector median	Position in the sector
Solvency	25.2%	43.4%	better than 30% of 2873 sector peers
Net result	€6k	€13k	better than 35% of 2872 sector peers
Equity	€15k	€44k	better than 23% of 2873 sector peers
Gross operating margin	€17k	€39k	better than 25% of 2870 sector peers
Total assets	€59k	€115k	better than 26% of 2873 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€13k
Net profit	€6k
Cash flow	€9k
Staff costs	-
Income taxes	€4k
Dividends	-
Total assets	€59k
Equity	€15k
Debt	€44k
of which ≤ 1y	€16k
of which > 1y	€28k
Working capital	€9k
Employees (FTE)	-

	2025
Current ratio	1.53
Quick ratio	1.53
Working capital ratio	14.4%
Solvency	25.2%
Debt / equity	2.97
Long-term debt ratio	1.89
Interest coverage	15.35
Gross margin	-
Net margin	-
ROA	10.7%
ROE	42.6%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€35k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€15k
Contributions / capital	10/11	€5k
Reserves	13	€10k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€26
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€11k
Financial charges	65	€879
Result before taxes	9903	€10k
Income taxes	67/77	€4k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

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