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Mol ·KBO/BCE: BE 0790.997.089

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Metric	This company	Sector median	Position in the sector
Solvency	36.9%	14.6%	better than 69% of 1745 sector peers
Net result	€493	€1k	better than 45% of 1742 sector peers
Equity	€13k	€5k	better than 62% of 1749 sector peers
Gross operating margin	€3k	€16k	better than 30% of 1741 sector peers
Total assets	€36k	€46k	better than 43% of 1746 sector peers

Fiscal year	2024
Revenue	-
EBITDA	€2k
Net profit	€493
Cash flow	€2k
Staff costs	-
Income taxes	€472
Dividends	-
Total assets	€36k
Equity	€13k
Debt	€22k
of which ≤ 1y	€22k
of which > 1y	-
Working capital	€2k
Employees (FTE)	-

	2024
Current ratio	1.08
Quick ratio	0.96
Working capital ratio	5.1%
Solvency	36.9%
Debt / equity	1.71
Long-term debt ratio	-
Interest coverage	10.39
Gross margin	-
Net margin	-
ROA	1.4%
ROE	3.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€36k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€24k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€0
Investments	50/53	€3
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€36k
Equity	10/15	€13k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€11k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€3k
Operating result	9901	€1k
Financial income	75	€43
Financial charges	65	€209
Result before taxes	9903	€964
Income taxes	67/77	€472
Net result for the period	9904	€493
Result to be appropriated	9905	€493

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