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Mol ·KBO/BCE: BE 0801.306.607

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Metric	This company	Sector median	Position in the sector
Solvency	4.1%	50.1%	better than 15% of 1480 sector peers
Net result	€165	€12k	better than 25% of 1482 sector peers
Equity	€3k	€32k	better than 17% of 1482 sector peers
Gross operating margin	€574	€28k	better than 14% of 1480 sector peers
Total assets	€77k	€74k	better than 52% of 1480 sector peers

Fiscal year	2024
Revenue	-
EBITDA	-
Net profit	€165
Cash flow	-
Staff costs	-
Income taxes	€220
Dividends	-
Total assets	€77k
Equity	€3k
Debt	€74k
of which ≤ 1y	€74k
of which > 1y	-
Working capital	€3k
Employees (FTE)	-

	2024
Current ratio	1.04
Quick ratio	1.04
Working capital ratio	4.1%
Solvency	4.1%
Debt / equity	23.39
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	0.2%
ROE	5.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€165
Amounts payable	17/49	€74k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€74k
Income statement
Gross operating margin	9900	€574
Operating result	9901	€456
Financial charges	65	€71
Result before taxes	9903	€385
Income taxes	67/77	€220
Net result for the period	9904	€165
Result to be appropriated	9905	€165

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