B2B Distribution

Waterloo ·KBO/BCE: BE 0753.559.445

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	10-10-2025	71 d late	2025-00538899
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00499341
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00465951
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20426050

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€553k
Fixed assets	21/28	€62k
Financial fixed assets	28	€62k
Current assets	29/58	€491k
Amounts receivable within one year	40/41	€485k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€553k
Equity	10/15	€61k
Contributions / capital	10/11	€4k
Reserves	13	€51k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€492k
Amounts payable within one year	42/48	€492k
Trade debts payable within one year	44	€396k
Income statement
Gross operating margin	9900	€275k
Operating result	9901	€37k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€34k
Income taxes	67/77	€9k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary