MOLCOR (0723.941.187): financials and annual accounts

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Home / Search companies / Development of residential building projects / MOLCOR / Financials

MOLCOR

Bilzen-Hoeselt ·KBO/BCE: BE 0723.941.187

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Based on official Belgian registers and filed annual accounts.

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Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	301,678	801,148	985,024	1.5m	2.1m	984,173
`21/28`	27,922	59,089	90,256	-	-	-
`21`	27,922	59,089	90,256	-	-	-
`29/58`	273,756	742,059	894,768	1.5m	2.1m	984,173
`29`	-	0	20,900	19,000	-	-
`291`	-	0	20,900	19,000	-	-
`3`	0	11,135	33,405	111,350	233,835	64,948
`30/36`	0	11,135	33,405	111,350	233,835	64,948
`35`	-	-	-	-	233,835	64,948
`40/41`	237,658	488,092	802,774	1.3m	1.9m	833,035
`40`	237,658	411,634	501,222	169,290	1.9m	832,527
`41`	0	76,458	301,552	1.1m	-	509
`54/58`	23,623	229,061	16,089	109,981	10,687	86,190
`490/1`	12,475	13,771	21,600	10,000	-	-
Balance sheet: equity and liabilities
`10/49`	301,678	801,148	985,024	1.5m	2.1m	984,173
`10/15`	-548,251	-111,860	-100,268	159,348	6,791	48,235
`10/11`	61,500	61,500	61,500	61,500	61,500	61,500
`10`	61,500	61,500	61,500	61,500	61,500	-
`100`	61,500	61,500	61,500	61,500	61,500	61,500
`13`	6,150	6,150	6,150	6,150	-	-
`130/1`	6,150	6,150	6,150	6,150	-	-
`130`	6,150	6,150	6,150	6,150	-	-
`14`	-615,901	-179,510	-167,918	91,698	-54,709	-13,265
`17/49`	849,929	913,008	1.1m	1.4m	2.1m	935,939
`42/48`	849,929	913,008	1.1m	1.4m	2.1m	935,939
`43`	-	-	-	-	1.5m	631,288
`430/8`	-	-	-	-	1.5m	631,288
`44`	365,976	724,505	660,285	280,539	53,034	35,310
`440/4`	365,976	724,505	660,285	280,539	53,034	35,310
`45`	451	0	150,000	1.1m	544,551	269,340
`450/3`	451	0	150,000	1.1m	544,551	269,340
`47/48`	483,503	188,503	275,007	10,000	-	-
Income statement
`70/76A`	-	-	-	-	5.0m	4.9m
`70`	-	-	-	-	5.0m	4.9m
`74`	-	-	-	-	4,538	-
`76A`	9,265	69,285	200	-	-	-
`9900`	-345,175	108,322	-63,500	303,031	-	-
`60/66A`	-	-	-	-	5.0m	4.9m
`60`	-	-	-	-	4.7m	4.6m
`600/8`	-	-	-	-	4.8m	4.6m
`609`	-	-	-	-	-168,887	-64,948
`61`	-	-	-	-	32,983	9,397
`630`	31,167	31,167	3,245	-	-	-
`631/4`	0	34,000	-	-	-	-
`640/8`	34,106	32,514	188,810	61,363	302,936	269,402
`66A`	0	7,594	0	400	-	-
`9901`	-410,448	3,046	-255,554	241,267	10,806	40,543
`75/76B`	0	0	497	0	-	-
`75`	0	0	497	0	-	-
`65/66B`	25,944	14,638	613	53,042	52,249	53,809
`65`	25,944	14,638	613	53,042	52,249	53,809
`650`	-	-	-	-	21,322	13,223
`652/9`	-	-	-	-	30,927	40,586
`9903`	-436,392	-11,592	-255,670	188,226	-41,443	-13,265
`67/77`	-	0	3,946	35,668	-	-
`9904`	-436,392	-11,592	-259,617	152,557	-41,443	-13,265
`9905`	-436,392	-11,592	-259,617	152,557	-41,443	-13,265
Appropriation of the result
`9906`	-615,901	-179,510	-167,918	97,848	-54,709	-13,265
`14P`	-179,510	-167,918	91,698	-54,709	-13,265	-
`691/2`	-	-	0	6,150	-	-
`6920`	-	-	0	6,150	-	-
Social balance sheet
`9087`	0	0	0	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	17-07-2026	2026-00312547	PDF
31-12-2024	abbreviated format	02-07-2025	2025-00225236	PDF
31-12-2023	abbreviated format	27-08-2024	2024-00386644	PDF
31-12-2022	abbreviated format	24-08-2023	2023-00354985	PDF
31-12-2021	full format	11-07-2022	2022-20186554	PDF
31-12-2020	full format	12-07-2021	2021-35500173	PDF

2025	2024	2023	2022	2021	2020
-379,281	34,213	-252,309	-	-	-
-405,225	19,575	-256,372	-	-	-
0	0	93,501	-	-	-
-205,438	212,972	-93,893	99,294	-75,503	-
-576,174	-170,949	-190,524	159,348	6,791	48,235
-	-	-	-	0.2%	0.8%
-181.7%	-14.0%	-10.2%	10.5%	0.3%	4.9%
0.32	0.81	0.82	1.12	1.00	1.05
0.32	0.80	0.79	1.04	0.89	0.98
-	-	-	8.56	-	19.40
-	-	-	95.7%	-610.3%	-27.5%
-144.7%	-1.4%	-26.4%	10.0%	-2.0%	-1.3%
-14.62	2.34	-411.61	-	-	-
-	-	-	-	136 days	62 days
-	-	-	-	4 days	3 days

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	-	-	-	-	€1.5m
Mortgages, amount registered	-	-	-	-	€27,500
	-	-	-	-	€14.0m
Carrying value of the mortgaged assets	-	-	-	-	€233,835

Item	2025	2024	2023	2022	2021
Intangible fixed assets	-	-	€93,501	-	-
	€31,167	€31,167	€3,245	-	-

MOLCOR

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

-181.7%

0.32

-144.7%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Auditor

Insights on MOLCOR

Next steps

Item	2025	2024	2023	2022	2021
Fee for the audit	-	-	-	-	€2,511
Other work by the auditor	-	-	-	-	€6

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-181.7%

Current ratio0.32

Return on assets-144.7%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Auditor

Insights on MOLCOR

Next steps

in euro

in euro

-181.7%

0.32

-144.7%