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Mol ·KBO/BCE: BE 0803.028.158

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	16-09-2025	45 d early	2025-00492166
31-03-2024	31-10-2024	09-12-2024	39 d late	2024-00612058

Metric	This company	Sector median	Position in the sector
Solvency	70.0%	55.4%	better than 63% of 4760 sector peers
Net result	€36k	€38k	better than 48% of 4760 sector peers
Equity	€58k	€64k	better than 47% of 4761 sector peers
Gross operating margin	€54k	€61k	better than 45% of 4753 sector peers
Total assets	€83k	€146k	better than 29% of 4761 sector peers

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€54k
Net profit	€36k
Cash flow	€37k
Staff costs	-
Income taxes	€17k
Dividends	-
Total assets	€83k
Equity	€58k
Debt	€25k
of which ≤ 1y	€25k
of which > 1y	-
Working capital	€57k
Employees (FTE)	-

	2025
Current ratio	3.26
Quick ratio	3.26
Working capital ratio	67.9%
Solvency	70.0%
Debt / equity	0.43
Long-term debt ratio	-
Interest coverage	528.81
Gross margin	-
Net margin	-
ROA	42.9%
ROE	61.4%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€58k
Contributions / capital	10/11	€2k
Reserves	13	€55k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€105
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€53k
Financial income	75	€0
Financial charges	65	€102
Result before taxes	9903	€53k
Income taxes	67/77	€17k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

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