DISTRI-O

DISTRI-O

Ottignies-Louvain-la-Neuve ·KBO/BCE: BE 0762.880.650

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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	2025-00369869
31-12-2023	31-07-2024	05-11-2024	97 d late	2024-00528521
31-12-2022	31-07-2023	20-12-2023	142 d late	2023-00532354
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00015357
30-06-2021	31-01-2022	29-11-2021	63 d early	2021-78800335

Metric	This company	Sector median	Position in the sector
Solvency	5.9%	17.3%	better than 31% of 866 sector peers
Net result	€60k	€14k	better than 69% of 867 sector peers
Equity	€217k	€100k	better than 65% of 868 sector peers
Gross operating margin	€805k	€213k	better than 86% of 794 sector peers
Staff costs	€472k	€219k	higher than 73% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.66M
Fixed assets	21/28	€1.31M
Formation expenses	20	€24k
Intangible fixed assets	21	€130k
Tangible fixed assets	22/27	€1.16M
Financial fixed assets	28	€21k
Current assets	29/58	€2.32M
Stocks & contracts in progress	3	€568k
Amounts receivable within one year	40/41	€196k
Cash & bank	54/58	€1.30M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.66M
Equity	10/15	€217k
Contributions / capital	10/11	€62k
Reserves	13	€155k
Amounts payable	17/49	€3.44M
Amounts payable after one year	17	€1.37M
Amounts payable within one year	42/48	€2.05M
Trade debts payable within one year	44	€1.74M
Income statement
Gross operating margin	9900	€805k
Operating result	9901	€140k
Financial income	75	€3k
Financial charges	65	€60k
Result before taxes	9903	€77k
Income taxes	67/77	€16k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary