JOS. VANDERMOLEN

Gent ·KBO/BCE: BE 0424.973.133

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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	28-08-2025	28 d late	2025-00472870
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00413593
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00401953
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20361615
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-60700557
31-12-2019	31-07-2020	26-10-2020	87 d late	2020-63200071
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-56800261
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-53800132
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-55500009
31-12-2015	31-07-2016	22-07-2016	9 d early	2016-36100200

Metric	This company	Sector median	Position in the sector
Solvency	87.9%	31.0%	better than 95% of 548 sector peers
Net result	€319k	€47k	better than 73% of 548 sector peers
Equity	€6.54M	€469k	better than 84% of 549 sector peers
Staff costs	€281k	€494k	higher than 41% of 404 sector peers
Employees (FTE)	4.9	7.5	better than 39% of 359 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.44M
Fixed assets	21/28	€137k
Tangible fixed assets	22/27	€137k
Financial fixed assets	28	€209
Current assets	29/58	€7.30M
Stocks & contracts in progress	3	€381k
Amounts receivable within one year	40/41	€3.20M
Investments	50/53	€3.00M
Cash & bank	54/58	€703k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.44M
Equity	10/15	€6.54M
Contributions / capital	10/11	€124k
Reserves	13	€6.38M
Accumulated profits (losses)	14	€33k
Amounts payable	17/49	€904k
Amounts payable within one year	42/48	€904k
Trade debts payable within one year	44	€763k
Income statement
Turnover	70	€19.19M
Operating result	9901	€365k
Financial income	75	€90k
Financial charges	65	€19k
Result before taxes	9903	€436k
Income taxes	67/77	€117k
Net result for the period	9904	€319k
Result to be appropriated	9905	€319k

Summary