DISTRI CRM

Sint-Jans-Molenbeek ·KBO/BCE: BE 0818.862.617

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	23-01-2024	8 d early	2024-00013094
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00025180
30-06-2021	31-01-2022	28-02-2022	28 d late	2022-06500207
30-06-2020	31-01-2021	12-02-2021	12 d late	2021-05200498
30-06-2019	31-01-2020	15-01-2020	16 d early	2020-01100108
30-06-2018	31-01-2019	14-01-2019	17 d early	2019-01000280
30-06-2017	31-01-2018	15-01-2018	16 d early	2018-01100334
30-06-2016	31-01-2017	18-01-2017	13 d early	2017-01500157
30-06-2015	31-01-2016	14-12-2015	48 d early	2015-68600436
30-06-2014	31-01-2015	19-12-2014	43 d early	2014-69500583

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€353k
Fixed assets	21/28	€47k
Tangible fixed assets	22/27	€47k
Current assets	29/58	€306k
Stocks & contracts in progress	3	€153k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€118k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€353k
Equity	10/15	€-51k
Contributions / capital	10/11	€40k
Reserves	13	€21k
Accumulated profits (losses)	14	€-111k
Amounts payable	17/49	€404k
Amounts payable after one year	17	€347
Amounts payable within one year	42/48	€360k
Trade debts payable within one year	44	€253k
Income statement
Gross operating margin	9900	€367k
Operating result	9901	€-58k
Financial income	75	€877
Financial charges	65	€5k
Result before taxes	9903	€-62k
Income taxes	67/77	€503
Net result for the period	9904	€-62k
Result to be appropriated	9905	€-62k

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company (pre-2019)(015)
Incorporation	24-09-2009
Status	Active
Postal code	1080
First BS signal	03-01-2025
Latest BS signal	03-01-2025

Summary