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VAN MOLLE

Aalst ·KBO/BCE: BE 0432.409.964

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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	25-08-2025	25 d late	2025-00427514
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00320284
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00416852
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20231907
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-43900177
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-33800160
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-40300269
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-40000102
31-12-2016	31-07-2017	31-07-2017	on the day	2017-39500434
31-12-2015	31-07-2016	26-07-2016	5 d early	2016-35800253

Metric	This company	Sector median	Position in the sector
Solvency	62.0%	25.9%	better than 85% of 93 sector peers
Net result	€226k	€1k	better than 90% of 93 sector peers
Equity	€552k	€39k	better than 81% of 93 sector peers
Gross operating margin	€720k	€35k	better than 90% of 84 sector peers
Staff costs	€276k	€155k	higher than 64% of 55 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€421k
Net profit	€226k
Cash flow	€300k
Staff costs	€276k
Income taxes	€100k
Dividends	€138k
Total assets	€891k
Equity	€552k
Debt	€339k
of which ≤ 1y	€246k
of which > 1y	€89k
Working capital	€345k
Employees (FTE)	4.7

	2024
Current ratio	2.40
Quick ratio	1.01
Working capital ratio	38.7%
Solvency	62.0%
Debt / equity	0.61
Long-term debt ratio	0.16
Interest coverage	17.62
Gross margin	-
Net margin	-
ROA	25.4%
ROE	40.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€891k
Fixed assets	21/28	€300k
Tangible fixed assets	22/27	€299k
Financial fixed assets	28	€656
Current assets	29/58	€591k
Stocks & contracts in progress	3	€343k
Amounts receivable within one year	40/41	€143k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€891k
Equity	10/15	€552k
Contributions / capital	10/11	€87k
Reserves	13	€465k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€339k
Amounts payable after one year	17	€89k
Amounts payable within one year	42/48	€246k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€720k
Operating result	9901	€347k
Financial income	75	€3k
Financial charges	65	€24k
Result before taxes	9903	€326k
Income taxes	67/77	€100k
Net result for the period	9904	€226k
Result to be appropriated	9905	€226k

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