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Mol ·KBO/BCE: BE 0769.780.815

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-03-2026	148 d early	2026-00049086
31-12-2024	31-07-2025	27-02-2025	154 d early	2025-00039822
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00211757
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00105415

Fiscal year	2025
Deposit	verkort
Revenue	-
EBITDA	€28k
Net profit	€-13k
Cash flow	€18k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€716k
Equity	€575k
Debt	€141k
of which ≤ 1y	€121k
of which > 1y	-
Working capital	€-102k
Employees (FTE)	-

	2025
Current ratio	0.16
Quick ratio	0.16
Working capital ratio	-14.2%
Solvency	80.3%
Debt / equity	0.25
Long-term debt ratio	-
Interest coverage	2.75
Gross margin	-
Net margin	-
ROA	-1.8%
ROE	-2.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€716k
Fixed assets	21/28	€697k
Tangible fixed assets	22/27	€697k
Current assets	29/58	€19k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€716k
Equity	10/15	€575k
Contributions / capital	10/11	€654k
Accumulated profits (losses)	14	€-79k
Amounts payable	17/49	€141k
Amounts payable within one year	42/48	€121k
Trade debts payable within one year	44	€252
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€-3k
Financial income	75	€0
Financial charges	65	€10k
Result before taxes	9903	€-13k
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary

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