VAN MOL EN ZONEN
The computed 12-month bankruptcy probability of VAN MOL EN ZONEN is 0.7% (low). The 2024 annual accounts show equity of €1.07M and a net result of €75k. Equity is growing by ~22.2% per year across the filed fiscal years. Its solvency ranks better than 50% of 333 sector peers (fiscal year 2024). The company has been active since 2006 and the Belgian State Gazette contains no insolvency or warning signals.
| Equity | €1.07M |
| Net result | €75k |
| Staff (FTE) | 6 |
| Better than sector | 50% |
Mixed profile: strong on stability, weaker on profitability.
All 5 axes are computed from data Checked has read.
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The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.
The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.
A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).
| Metric | This company | Sector median | Position in the sector |
|---|---|---|---|
| Solvency | 24.2% | 24.2% | |
| Net result | €75k | €16k | |
| Equity | €1.07M | €73k | |
| Gross operating margin | €1.07M | €81k | |
| Staff costs | €418k | €140k |
| Fiscal year | 2024 |
|---|---|
| Deposit | verkort |
| Revenue | - |
| EBITDA | €613k |
| Net profit | €75k |
| Cash flow | €481k |
| Staff costs | €418k |
| Income taxes | €26k |
| Dividends | - |
| Total assets | €4.40M |
| Equity | €1.07M |
| Debt | €3.34M |
| of which ≤ 1y | €2.75M |
| of which > 1y | €591k |
| Working capital | €395k |
| Employees (FTE) | 6.0 |
| 2024 | |
|---|---|
| Current ratio | 1.14 |
| Quick ratio | 0.84 |
| Working capital ratio | 9.0% |
| Solvency | 24.2% |
| Debt / equity | 3.13 |
| Long-term debt ratio | 0.55 |
| Interest coverage | 4.16 |
| Gross margin | - |
| Net margin | - |
| ROA | 1.7% |
| ROE | 7.1% |
| EBITDA margin | - |
| Days sales outstanding | - |
| Days payable outstanding | - |
| Inventory turnover | - |
| Days inventory (DSI) | - |
| Line item | Code | 2024 |
|---|---|---|
| Balance sheet, Assets | ||
| TOTAL ASSETS | 20/58 | €4.40M |
| Fixed assets | 21/28 | €1.26M |
| Intangible fixed assets | 21 | €5k |
| Tangible fixed assets | 22/27 | €1.22M |
| Financial fixed assets | 28 | €37k |
| Current assets | 29/58 | €3.14M |
| Stocks & contracts in progress | 3 | €844k |
| Amounts receivable within one year | 40/41 | €1.95M |
| Cash & bank | 54/58 | €339k |
| Balance sheet, Equity & liabilities | ||
| TOTAL EQUITY & LIABILITIES | 10/49 | €4.40M |
| Equity | 10/15 | €1.07M |
| Contributions / capital | 10/11 | €19k |
| Reserves | 13 | €1.05M |
| Amounts payable | 17/49 | €3.34M |
| Amounts payable after one year | 17 | €591k |
| Amounts payable within one year | 42/48 | €2.75M |
| Trade debts payable within one year | 44 | €1.62M |
| Income statement | ||
| Gross operating margin | 9900 | €1.07M |
| Operating result | 9901 | €207k |
| Financial income | 75 | €42k |
| Financial charges | 65 | €147k |
| Result before taxes | 9903 | €101k |
| Income taxes | 67/77 | €26k |
| Net result for the period | 9904 | €75k |
| Result to be appropriated | 9905 | €75k |
| NACE primary | Algemene bouw van residentiële gebouwen(41001) |
| Legal form | Private limited company(610) |
| Incorporation | 21-03-2006 |
| Status | Active |
| Postal code | 2990 |
Parcels linked to this company through its CBE addresses (seat, establishment units, branches), cross-referenced with the cadastral parcel plan. This shows where the company operates, not a deeds register.
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11026A0316/00L000 | Flanders | 3,553 m² | 1 · 2,262 m² | 6.3 m · 1 fl. |
A single timeline of everything that happened to this company, publications, insolvency and lifecycle events, administrative changes and filed annual accounts.
28-12-2023 Publication in the Belgian Official Gazette, Miscellaneous
Technical details
{
"stage": null,
"notary": {
"name": "Hans De Decker",
"firm_city": null,
"firm_name": null,
"office_city": "Brasschaat",
"is_associated": false
},
"act_meta": {
"language": "nl",
"pub_date": "2023-12-28",
"filing_date": "2023-12-26",
"act_kind_objet": "DIVERSEN, STATUTEN (VERTALING, COORDINATIE, OVERIGE"
},
"decision": {
"body": "buitengewone_algemene_vergadering",
"act_date": "2023-12-18",
"unanimous": true
},
"conversion": null,
"detected_kind": "other",
"report_waiver": null,
"restructuring": null,
"subject_company": {
"kbo": "0880.128.906",
"name_full": "VAN MOL EN ZONEN",
"legal_form": "Besloten vennootschap met beperkte aansprakelijkheid"
},
"detected_kind_raw": "material_correction",
"publication_proxy": {
"kind": "person",
"org_kbo": null,
"org_name": null,
"person_name": "Hans DE DECKER",
"org_rep_person_name": null
},
"summary_narrative": "De algemene vergadering van de vennootschap VAN MOL EN ZONEN heeft een akte opgesteld om de tekst van de statuten te wijzigen en te co\u00F6rdineren, met inbegrip van de rechtsvorm, het voorwerp en de bestuursregels. De akte is op 18 december 2023 door notaris Hans De Decker opgemaakt en op 26 december 2023 neergelegd.",
"co_filed_documents": [
"Eensluidend afschrift",
"Geco\u00F6rdineerde statuten"
],
"detected_real_type": "other",
"referenced_correction": null,
"should_reroute_to_category": null
}Generate a structured, factual brief from every signal in this dossier: risk, financial health, ownership, mandates and sector comparison.
| Legal nameNL | VAN MOL EN ZONEN |