ETS J. VAN MOLLEM - CATRY ET CIE

La Hulpe ·KBO/BCE: BE 0433.497.750

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	04-03-2026	57 d early	2026-00049483
30-09-2024	30-04-2025	26-03-2025	35 d early	2025-00054556
30-09-2023	30-04-2024	07-05-2024	7 d late	2024-00087022
30-09-2022	30-04-2023	20-03-2023	41 d early	2023-00042929
30-09-2021	30-04-2022	29-04-2022	1 d early	2022-20017080
30-09-2020	30-04-2021	27-05-2021	27 d late	2021-15300281
30-09-2019	30-04-2020	30-04-2020	on the day	2020-10500120
30-09-2018	30-04-2019	27-05-2019	27 d late	2019-14300232
30-09-2017	30-04-2018	30-05-2018	30 d late	2018-14800404
30-09-2016	30-04-2017	31-05-2017	31 d late	2017-13600513

Metric	This company	Sector median	Position in the sector
Solvency	29.1%	35.1%	better than 46% of 875 sector peers
Net result	€3k	€10k	better than 37% of 874 sector peers
Equity	€177k	€40k	better than 82% of 876 sector peers
Gross operating margin	€7k	€32k	better than 28% of 873 sector peers
Total assets	€607k	€131k	better than 88% of 875 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€607k
Fixed assets	21/28	€0
Tangible fixed assets	22/27	€0
Current assets	29/58	€607k
Stocks & contracts in progress	3	€98k
Amounts receivable within one year	40/41	€103k
Cash & bank	54/58	€405k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€607k
Equity	10/15	€177k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€156k
Amounts payable	17/49	€430k
Amounts payable within one year	42/48	€429k
Trade debts payable within one year	44	€424k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€7k
Financial charges	65	€378
Result before taxes	9903	€6k
Income taxes	67/77	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary