DISTRI-JUNAUX

Charleroi ·KBO/BCE: BE 1002.025.341

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Metric	This company	Sector median	Position in the sector
Solvency	-27.8%	17.3%	better than 9% of 866 sector peers
Net result	€-423k	€14k	better than 5% of 867 sector peers
Equity	€-323k	€100k	better than 5% of 868 sector peers
Gross operating margin	€723k	€213k	better than 84% of 794 sector peers
Staff costs	€1.08M	€219k	higher than 85% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.16M
Fixed assets	21/28	€400k
Intangible fixed assets	21	€193k
Tangible fixed assets	22/27	€206k
Current assets	29/58	€764k
Stocks & contracts in progress	3	€440k
Amounts receivable within one year	40/41	€119k
Cash & bank	54/58	€200k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.16M
Equity	10/15	€-323k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-423k
Amounts payable	17/49	€1.49M
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€1.48M
Trade debts payable within one year	44	€908k
Income statement
Gross operating margin	9900	€723k
Operating result	9901	€-389k
Financial income	75	€0
Financial charges	65	€34k
Result before taxes	9903	€-423k
Net result for the period	9904	€-423k
Result to be appropriated	9905	€-423k

Summary