Lot 12 Services

Mol ·KBO/BCE: BE 1004.522.793

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Metric	This company	Sector median	Position in the sector
Solvency	36.6%	56.9%	better than 35% of 842 sector peers
Net result	€53k	€28k	better than 71% of 842 sector peers
Equity	€86k	€52k	better than 63% of 842 sector peers
Gross operating margin	€79k	€50k	better than 68% of 842 sector peers
Total assets	€236k	€121k	better than 75% of 844 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€236k
Fixed assets	21/28	€168k
Tangible fixed assets	22/27	€168k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€236k
Equity	10/15	€86k
Contributions / capital	10/11	€3k
Reserves	13	€84k
Amounts payable	17/49	€150k
Amounts payable after one year	17	€114k
Amounts payable within one year	42/48	€35k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€75k
Financial income	75	€0
Financial charges	65	€6k
Result before taxes	9903	€69k
Income taxes	67/77	€15k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary