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MOLLYWOOD

Mol ·KBO/BCE: BE 0887.724.204

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	nothing on record	not filed	-
31-12-2021	31-07-2022	31-07-2022	on the day	2022-20252970
31-12-2020	31-07-2021	27-01-2022	180 d late	2022-02500092
31-12-2019	31-07-2020	01-07-2020	30 d early	2020-24800406
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-24300454
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-25300333
31-12-2016	31-07-2017	31-07-2017	on the day	2017-39800537
31-12-2015	31-07-2016	27-09-2016	58 d late	2016-61900105
31-12-2014	31-07-2015	30-09-2015	61 d late	2015-62200146

Metric	This company	Sector median	Position in the sector
Solvency	42.5%	34.8%	better than 57% of 194 sector peers
Net result	€2k	€8k	better than 38% of 195 sector peers
Equity	€3.34M	€24k	better than 95% of 195 sector peers
Gross operating margin	€300k	€25k	better than 92% of 192 sector peers
Total assets	€7.86M	€89k	better than 95% of 195 sector peers

Fiscal year	2021
Deposit	verkort
Revenue	-
EBITDA	€-1.08M
Net profit	€2k
Cash flow	€1.77M
Staff costs	-
Income taxes	€0
Dividends	-
Total assets	€7.86M
Equity	€3.34M
Debt	€3.12M
of which ≤ 1y	€2.87M
of which > 1y	€70k
Working capital	€1.22M
Employees (FTE)	-

	2021
Current ratio	1.42
Quick ratio	1.42
Working capital ratio	15.5%
Solvency	42.5%
Debt / equity	0.94
Long-term debt ratio	0.02
Interest coverage	-11.57
Gross margin	-
Net margin	-
ROA	0.0%
ROE	0.1%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.86M
Fixed assets	21/28	€3.76M
Intangible fixed assets	21	€3.76M
Tangible fixed assets	22/27	€2k
Current assets	29/58	€4.09M
Amounts receivable within one year	40/41	€4.04M
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.86M
Equity	10/15	€3.34M
Contributions / capital	10/11	€250k
Reserves	13	€148k
Provisions & deferred taxes	16	€1.40M
Amounts payable	17/49	€3.12M
Amounts payable after one year	17	€70k
Amounts payable within one year	42/48	€2.87M
Trade debts payable within one year	44	€1.04M
Income statement
Gross operating margin	9900	€300k
Operating result	9901	€-2.85M
Financial income	75	€1.97M
Financial charges	65	€93k
Result before taxes	9903	€-980k
Income taxes	67/77	€0
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

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Company registry (CBE)

Role	Name	Tenure	Source
Curator	RUDI VAN GOMPEL DORP 8, 2360 OUD-TURNHOUT-	03-01-2023 → present	Belgian State Gazette
Curator	TOM ROBEYNS DORP 8, 2360 OUD-TURNHOUT-	03-01-2023 → present	Belgian State Gazette

NACE primary	Activiteiten op het gebied van de distributie van films en video’s(59130)
Legal form	Private limited company (pre-2019)(015)
Incorporation	06-03-2007
Status	Active
Postal code	2400
First BS signal	09-01-2023
Latest BS signal	09-01-2023