BELGIAN DISTRIBUTION GROUP

Bornem ·KBO/BCE: BE 0786.436.111

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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	22-08-2025	22 d late	2025-00401726
31-12-2023	31-07-2024	30-01-2025	183 d late	2025-00017957
31-12-2022	31-07-2023	04-10-2023	65 d late	2023-00471969

Metric	This company	Sector median	Position in the sector
Solvency	4.5%	39.7%	better than 15% of 972 sector peers
Net result	€-11k	€32k	better than 18% of 972 sector peers
Equity	€509k	€152k	better than 67% of 973 sector peers
Staff costs	€237k	€191k	higher than 54% of 257 sector peers
Employees (FTE)	2.0	1.9	better than 55% of 277 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€11.28M
Fixed assets	21/28	€3.59M
Financial fixed assets	28	€3.59M
Current assets	29/58	€7.69M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€6.35M
Cash & bank	54/58	€1.33M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11.28M
Equity	10/15	€509k
Contributions / capital	10/11	€500k
Reserves	13	€2k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€10.77M
Amounts payable after one year	17	€2.00M
Amounts payable within one year	42/48	€8.77M
Trade debts payable within one year	44	€838k
Income statement
Turnover	70	€2.38M
Operating result	9901	€221k
Financial income	75	€0
Financial charges	65	€223k
Result before taxes	9903	€-3k
Income taxes	67/77	€8k
Net result for the period	9904	€-11k
Result to be appropriated	9905	€-11k

Summary

Statutory auditor	IRE/IBR number	Tenure
PKF Bofidi AuditCurrent Statutory auditor · represented by Jeroen RANS	-	03-09-2025 → present
Bofidi Audit BV Statutory auditor · represented by Jeroen Rans succeeded by PKF Bofidi Audit in 2025	-	16-06-2023 → 03-09-2025

NACE primary	Activiteiten van hoofdkantoren(70100)
Legal form	Public limited company(014)
Incorporation	20-05-2022
Status	Active
Postal code	2880