MOBILOGLASS 2

Mont-Saint-Guibert ·KBO/BCE: BE 0769.483.875

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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	27-08-2025	27 d late	2025-00410207
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00193974
31-12-2022	31-07-2023	11-08-2023	11 d late	2023-00331225
31-12-2021	31-07-2022	01-06-2022	60 d early	2022-20042788

Metric	This company	Sector median	Position in the sector
Solvency	4.7%	24.7%	better than 29% of 925 sector peers
Net result	€175k	€5k	better than 95% of 921 sector peers
Equity	€20k	€17k	better than 53% of 926 sector peers
Gross operating margin	€412k	€27k	better than 95% of 920 sector peers
Staff costs	€144k	€28k	higher than 92% of 428 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€425k
Fixed assets	21/28	€86k
Tangible fixed assets	22/27	€84k
Financial fixed assets	28	€2k
Current assets	29/58	€339k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€128k
Cash & bank	54/58	€196k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€425k
Equity	10/15	€20k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€405k
Amounts payable within one year	42/48	€405k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€412k
Operating result	9901	€233k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€234k
Income taxes	67/77	€59k
Net result for the period	9904	€175k
Result to be appropriated	9905	€175k

Summary