DISTRI-C

DISTRI-C

Mont-Saint-Guibert ·KBO/BCE: BE 0762.879.858

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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	09-08-2025	9 d late	2025-00369878
31-12-2023	31-07-2024	05-11-2024	97 d late	2024-00528565
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00186690
31-03-2022	31-10-2022	02-11-2022	2 d late	2022-20481525
31-03-2021	31-10-2021	30-11-2021	30 d late	2021-78900256

Metric	This company	Sector median	Position in the sector
Solvency	3.9%	17.3%	better than 28% of 866 sector peers
Net result	€39k	€14k	better than 63% of 867 sector peers
Equity	€72k	€100k	better than 45% of 868 sector peers
Gross operating margin	€906k	€213k	better than 87% of 794 sector peers
Staff costs	€696k	€219k	higher than 80% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.83M
Fixed assets	21/28	€622k
Intangible fixed assets	21	€122k
Tangible fixed assets	22/27	€498k
Financial fixed assets	28	€2k
Current assets	29/58	€1.21M
Stocks & contracts in progress	3	€388k
Amounts receivable within one year	40/41	€97k
Cash & bank	54/58	€579k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.83M
Equity	10/15	€72k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€1.75M
Amounts payable after one year	17	€591k
Amounts payable within one year	42/48	€1.12M
Trade debts payable within one year	44	€878k
Income statement
Gross operating margin	9900	€906k
Operating result	9901	€127k
Financial income	75	€3k
Financial charges	65	€49k
Result before taxes	9903	€52k
Income taxes	67/77	€12k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary