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Mol ·KBO/BCE: BE 0896.577.829

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Metric	This company	Sector median	Position in the sector
Solvency	22.5%	20.3%	better than 53% of 811 sector peers
Net result	€-4k	€5k	better than 28% of 810 sector peers
Equity	€52k	€37k	better than 58% of 811 sector peers
Gross operating margin	€54k	€33k	better than 62% of 811 sector peers
Total assets	€232k	€218k	better than 52% of 811 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€52k
Net profit	€-4k
Cash flow	€46k
Staff costs	-
Income taxes	€0
Dividends	-
Total assets	€232k
Equity	€52k
Debt	€180k
of which ≤ 1y	€95k
of which > 1y	€83k
Working capital	€1k
Employees (FTE)	-

	2024
Current ratio	1.01
Quick ratio	0.94
Working capital ratio	0.4%
Solvency	22.5%
Debt / equity	3.45
Long-term debt ratio	1.60
Interest coverage	8.21
Gross margin	-
Net margin	-
ROA	-1.9%
ROE	-8.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€232k
Fixed assets	21/28	€137k
Tangible fixed assets	22/27	€137k
Current assets	29/58	€96k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€64k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€232k
Equity	10/15	€52k
Contributions / capital	10/11	€21k
Reserves	13	€31k
Amounts payable	17/49	€180k
Amounts payable after one year	17	€83k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€2k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€-4k
Income taxes	67/77	€0
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

NACE primary	Fokken en houden van andere dieren(01480)
Legal form	Private limited company(610)
Incorporation	19-03-2008
Status	Active
Postal code	2400

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13025G0684/00C002	Flanders	1,155 m²	1 · 165 m²	8.5 m · 2 fl.
72344D1001/00A003	Flanders	759 m²	1 · 176 m²	8.4 m · 1 fl.