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Mol ·KBO/BCE: BE 1002.723.147

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Metric	This company	Sector median	Position in the sector
Solvency	81.3%	49.2%	better than 87% of 556 sector peers
Net result	€42k	€25k	better than 67% of 556 sector peers
Equity	€45k	€55k	better than 42% of 556 sector peers
Gross operating margin	€57k	€52k	better than 53% of 556 sector peers
Total assets	€55k	€136k	better than 19% of 556 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€57k
Net profit	€42k
Cash flow	€46k
Staff costs	-
Income taxes	€11k
Dividends	-
Total assets	€55k
Equity	€45k
Debt	€10k
of which ≤ 1y	€10k
of which > 1y	-
Working capital	€19k
Employees (FTE)	-

	2024
Current ratio	2.85
Quick ratio	2.85
Working capital ratio	34.6%
Solvency	81.3%
Debt / equity	0.23
Long-term debt ratio	-
Interest coverage	548.02
Gross margin	-
Net margin	-
ROA	76.7%
ROE	94.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€29k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€45k
Contributions / capital	10/11	€3k
Reserves	13	€42k
Accumulated profits (losses)	14	€262
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€60
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€53k
Financial income	75	€334
Financial charges	65	€103
Result before taxes	9903	€53k
Income taxes	67/77	€11k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13017G0382/00W002	Flanders	7,645 m²	1 · 371 m²	13.1 m · 3 fl.
13432B2180/00A000	Flanders	535 m²	1 · 65 m²	-

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