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Mol ·KBO/BCE: BE 0876.867.231

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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	nothing on record	not filed	-
31-12-2020	31-07-2021	nothing on record	not filed	-
31-12-2019	31-07-2020	nothing on record	not filed	-
31-12-2018	31-07-2019	21-07-2020	356 d late	2020-33100144
31-12-2017	31-07-2018	01-12-2018	123 d late	2018-73300297
31-12-2016	31-07-2017	07-07-2017	24 d early	2017-27900345
31-12-2015	31-07-2016	27-07-2016	4 d early	2016-35400392
31-12-2014	31-07-2015	28-08-2015	28 d late	2015-48600343

Fiscal year	2018
Deposit	micro
Revenue	-
EBITDA	€-44k
Net profit	€-89k
Cash flow	€-87k
Staff costs	-
Income taxes	€53
Dividends	-
Total assets	€649k
Equity	€-68k
Debt	€717k
of which ≤ 1y	€317k
of which > 1y	€400k
Working capital	€-76k
Employees (FTE)	1.7

	2018
Current ratio	0.76
Quick ratio	0.60
Working capital ratio	-11.6%
Solvency	-10.5%
Debt / equity	-5.87
Long-term debt ratio	-5.87
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-13.7%
ROE	130.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2018
Balance sheet, Assets
TOTAL ASSETS	20/58	€649k
Fixed assets	21/28	€407k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€405k
Current assets	29/58	€241k
Stocks & contracts in progress	3	€51k
Amounts receivable within one year	40/41	€189k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€649k
Equity	10/15	€-68k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-89k
Amounts payable	17/49	€717k
Amounts payable after one year	17	€400k
Amounts payable within one year	42/48	€317k
Trade debts payable within one year	44	€191k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€-46k
Financial charges	65	€4k
Result before taxes	9903	€-49k
Income taxes	67/77	€53
Net result for the period	9904	€-49k
Result to be appropriated	9905	€-49k

NACE primary	Inzameling van ongevaarlijk afval(38110)
Legal form	Private limited company (pre-2019)(015)
Incorporation	24-10-2005
Status	Active
Postal code	2400
First BS signal	29-12-2020
Latest BS signal	29-12-2020

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