ASM TAX CONSULT

Mol ·KBO/BCE: BE 0898.206.241

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Metric	This company	Sector median	Position in the sector
Solvency	61.8%	53.8%	better than 57% of 1940 sector peers
Net result	€13k	€43k	better than 17% of 1940 sector peers
Equity	€370k	€56k	better than 94% of 1941 sector peers
Gross operating margin	€34k	€68k	better than 24% of 1939 sector peers
Staff costs	€2k	€31k	higher than 20% of 242 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€599k
Fixed assets	21/28	€324k
Tangible fixed assets	22/27	€217k
Financial fixed assets	28	€108k
Current assets	29/58	€275k
Amounts receivable within one year	40/41	€19k
Investments	50/53	€111k
Cash & bank	54/58	€126k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€599k
Equity	10/15	€370k
Contributions / capital	10/11	€12k
Reserves	13	€307k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€229k
Amounts payable after one year	17	€102k
Amounts payable within one year	42/48	€124k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€-18k
Financial income	75	€50k
Financial charges	65	€10k
Result before taxes	9903	€21k
Income taxes	67/77	€9k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13434F0327/00P002	Flanders	909 m²	1 · 88 m²	9.9 m · 3 fl.
13434F0327/00M002	Flanders	592 m²	1 · 144 m²	-

Summary