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Mol ·KBO/BCE: BE 0478.053.909

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00133993
31-12-2024	31-07-2025	06-06-2025	55 d early	2025-00137046
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00123711
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00117077
31-12-2021	31-07-2022	16-06-2022	45 d early	2022-20089686
31-12-2020	31-07-2021	16-06-2021	45 d early	2021-20700457
31-12-2019	31-07-2020	02-06-2020	59 d early	2020-14200203
31-12-2018	31-07-2019	19-06-2019	42 d early	2019-21100300
31-12-2017	31-07-2018	22-06-2018	39 d early	2018-21400469
31-12-2016	31-07-2017	09-06-2017	52 d early	2017-16500124

Metric	This company	Sector median	Position in the sector
Solvency	76.6%	43.4%	better than 86% of 2873 sector peers
Net result	€11k	€13k	better than 45% of 2872 sector peers
Equity	€49k	€44k	better than 54% of 2873 sector peers
Gross operating margin	€22k	€39k	better than 33% of 2870 sector peers
Staff costs	€265	€30k	higher than 10% of 929 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€20k
Net profit	€11k
Cash flow	€15k
Staff costs	€265
Income taxes	€5k
Dividends	€6k
Total assets	€64k
Equity	€49k
Debt	€15k
of which ≤ 1y	€15k
of which > 1y	-
Working capital	€41k
Employees (FTE)	-

	2025
Current ratio	3.73
Quick ratio	3.73
Working capital ratio	63.9%
Solvency	76.6%
Debt / equity	0.30
Long-term debt ratio	-
Interest coverage	60.57
Gross margin	-
Net margin	-
ROA	17.3%
ROE	22.5%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€49k
Contributions / capital	10/11	€20k
Reserves	13	€29k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€16k
Financial income	75	€88
Financial charges	65	€337
Result before taxes	9903	€16k
Income taxes	67/77	€5k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

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