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Mol ·KBO/BCE: BE 0537.306.754

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-12-2025	39 d early	2025-00588220
30-06-2024	31-01-2025	19-12-2024	43 d early	2024-00620022
30-06-2023	31-01-2024	19-12-2023	43 d early	2023-00530878
30-06-2022	31-01-2023	21-12-2022	41 d early	2022-20541925
30-06-2021	31-01-2022	16-12-2021	46 d early	2021-80400441
30-06-2020	31-01-2021	14-12-2020	48 d early	2020-75600019
30-06-2019	31-01-2020	20-12-2019	42 d early	2019-76800523
30-06-2018	31-01-2019	12-12-2018	50 d early	2018-74400114
30-06-2017	31-01-2018	21-03-2018	49 d late	2018-07800049
30-06-2016	31-01-2017	09-02-2017	9 d late	2017-04300125

Metric	This company	Sector median	Position in the sector
Solvency	81.4%	25.9%	better than 94% of 1080 sector peers
Net result	€130k	€7k	better than 95% of 1081 sector peers
Equity	€597k	€23k	better than 95% of 1083 sector peers
Gross operating margin	€275k	€64k	better than 90% of 1077 sector peers
Staff costs	€62k	€52k	higher than 56% of 788 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€203k
Net profit	€130k
Cash flow	€152k
Staff costs	€62k
Income taxes	€49k
Dividends	-
Total assets	€733k
Equity	€597k
Debt	€136k
of which ≤ 1y	€136k
of which > 1y	-
Working capital	€517k
Employees (FTE)	4.1

	2025
Current ratio	4.80
Quick ratio	4.77
Working capital ratio	70.6%
Solvency	81.4%
Debt / equity	0.23
Long-term debt ratio	-
Interest coverage	81.93
Gross margin	-
Net margin	-
ROA	17.8%
ROE	21.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€733k
Fixed assets	21/28	€80k
Tangible fixed assets	22/27	€69k
Financial fixed assets	28	€10k
Current assets	29/58	€653k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€642k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€733k
Equity	10/15	€597k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€577k
Amounts payable	17/49	€136k
Amounts payable within one year	42/48	€136k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€275k
Operating result	9901	€182k
Financial charges	65	€2k
Result before taxes	9903	€179k
Income taxes	67/77	€49k
Net result for the period	9904	€130k
Result to be appropriated	9905	€130k

Summary

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Company registry

Company registry (CBE)

NACE primary	Cafés en bars(56301)
Legal form	Private limited company(610)
Incorporation	24-07-2013
Status	Active
Postal code	2400
First BS signal	14-04-2025
Latest BS signal	29-04-2025

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13025G0875/00X024	Flanders	3,490 m²	1 · 205 m²	8.0 m · 1 fl.
71011I2398/00C000	Flanders	1,226 m²	1 · 272 m²	10.7 m · 2 fl.