Jordi Schildermans

Mol ·KBO/BCE: BE 0788.754.312

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00190090
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00231156
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00200816

Metric	This company	Sector median	Position in the sector
Solvency	48.1%	19.3%	better than 76% of 5615 sector peers
Net result	€8k	€4k	better than 58% of 5603 sector peers
Equity	€60k	€14k	better than 80% of 5626 sector peers
Gross operating margin	€38k	€52k	better than 42% of 5589 sector peers
Staff costs	€7k	€49k	higher than 16% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€126k
Fixed assets	21/28	€95k
Intangible fixed assets	21	€75k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€30k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€126k
Equity	10/15	€60k
Contributions / capital	10/11	€1k
Reserves	13	€21k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€65k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€14k
Financial income	75	€86
Financial charges	65	€4k
Result before taxes	9903	€10k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary