Financials
Financial year 2025
MOL MANAGEMENT MAATSCHAPPIJ from Heusden-Zolder, company number BE0448978653, closed financial year 2025 with a result of € -15,565 after tax. For that financial year MOL MANAGEMENT MAATSCHAPPIJ recorded a gross margin of € 36,556 and equity of € 2.6 million. Compared with financial year 2024, the result moved from € 153,916 to € -15,565. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 2.6 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -15,565
▼ still € 153,916 profit in 2024
Profit after tax over the fiscal year.
€ 276,331
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2.5 million.
People and assets in 2025
€ 15,667
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 381,103
▼ 11% vs 2024
€ 48,593 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 15,570
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,987
▼ 31% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 47,354 | € 74,375 | € 54,663 | € 36,556 | ▼ 33% |
| Profit after taxes | € 172,722 | € 120,821 | € 153,916 | € -15,565 | ▼ € 169,481 |
| Equity | € 2,457,959 | € 2,518,780 | € 2,612,696 | € 2,597,132 | ▼ 1% |
| Total debts | € 105,499 | € 575,145 | € 531,491 | € 413,659 | ▼ 22% |
| Cash | € 322,748 | € 258,634 | € 373,311 | € 276,331 | ▼ 26% |
| Land & buildings | € 109,836 | € 687,408 | € 659,142 | € 648,917 | ▼ 2% |
| Retained profit | € 2,395,959 | € 2,456,780 | € 2,550,696 | € 2,535,132 | ▼ 1% |
| Dividend | € 45,000 | € 60,000 | € 60,000 | € 0 | ▼ 100% |
| Bank debt | € 36,003 | € 472,651 | € 427,809 | € 381,103 | ▼ 11% |
| Balance sheet total | € 2,581,496 | € 3,111,963 | € 3,162,226 | € 3,028,829 | ▼ 4% |
Key figures of MOL MANAGEMENT MAATSCHAPPIJ, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to MOL MANAGEMENT MAATSCHAPPIJ?
What happened at MOL MANAGEMENT MAATSCHAPPIJ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Martijn Mol stepped down as director. NBB
- Robert Mol stepped down as director. NBB
- Mikael Mol stepped down as director. NBB
- Astrid Kat stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 15,565 (▼ € 169,481 vs 2024). Source: NBB ↗
- Martijn Mol became a director. NBB
- Robert Mol became a director. NBB
- Mikael Mol became a director. NBB
In short
From € 172,722 profit in 2022 to € 15,565 loss in 2025.
Paid € 53,958 in corporate taxes since 2022.
Best year ever: 2022, with € 172,722 profit.
Paid out € 165,000 in dividends to the owners in total.
Management
It owns 60% of JMC Company itself.
Directors
According to the 2025 annual accounts
since 2025 · until 2031
Robert Mol
Managing director
Also active at: JMC Company, BABOUSCHKA, THERMO-CLEAN WALLONIE FRANCE - NORD
since 2025 · until 2031
Mikael Mol
Director
since 2025 · until 2031
Astrid Kat
Director
since 2025 · until 2031
Establishments
Establishment units
Physical locations of this company
Dellestraat 45
3550 Heusden-Zolder
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0448.978.653
- VAT number
- BE 0448.978.653
- Registered office
- Dellestraat 45, 3550 Heusden-Zolder
- Names & denominations
- MOL MANAGEMENT MAATSCHAPPIJ
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 December 1992
- Peppol
- Active · Active since 22 Oct 2025
- Activities · NACE
Activiteiten van holdings
Holdings