VAN MOL P. -CONSTRUCTIES

Aalst ·KBO/BCE: BE 0471.946.471

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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	04-11-2025	96 d late	2025-00561148
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00385892
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00438001
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20453614
31-12-2020	31-07-2021	30-09-2021	61 d late	2021-70500590
31-12-2019	31-07-2020	17-07-2020	14 d early	2020-32600324
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-61600173
31-12-2017	31-07-2018	25-09-2018	56 d late	2018-66400205
31-12-2016	31-07-2017	05-10-2017	66 d late	2017-66800178
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-52100102

Metric	This company	Sector median	Position in the sector
Solvency	-132.3%	40.9%	better than 5% of 11088 sector peers
Net result	€4k	€11k	better than 32% of 11070 sector peers
Equity	€-308k	€34k	better than 5% of 11091 sector peers
Gross operating margin	€108k	€35k	better than 84% of 11060 sector peers
Staff costs	€86k	€25k	higher than 81% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€233k
Fixed assets	21/28	€19
Financial fixed assets	28	€19
Current assets	29/58	€233k
Stocks & contracts in progress	3	€122k
Amounts receivable within one year	40/41	€95k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€233k
Equity	10/15	€-308k
Contributions / capital	10/11	€30k
Reserves	13	€40k
Accumulated profits (losses)	14	€-378k
Provisions & deferred taxes	16	€77k
Amounts payable	17/49	€464k
Amounts payable within one year	42/48	€462k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€12k
Financial charges	65	€8k
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary