An Franken Consultancy

Mol ·KBO/BCE: BE 0784.843.034

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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	13-02-2025	168 d early	2025-00033928
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00133111

Metric	This company	Sector median	Position in the sector
Solvency	14.7%	37.4%	better than 24% of 1415 sector peers
Net result	€24k	€45k	better than 41% of 1414 sector peers
Equity	€83k	€365k	better than 24% of 1415 sector peers
Gross operating margin	€60k	€65k	better than 48% of 1413 sector peers
Total assets	€564k	€1.41M	better than 30% of 1415 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€564k
Fixed assets	21/28	€531k
Tangible fixed assets	22/27	€531k
Current assets	29/58	€33k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€564k
Equity	10/15	€83k
Contributions / capital	10/11	€37k
Reserves	13	€46k
Amounts payable	17/49	€481k
Amounts payable after one year	17	€435k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€19
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€51k
Financial charges	65	€20k
Result before taxes	9903	€31k
Income taxes	67/77	€7k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary