DISTRI POELMANS

Herenthout ·KBO/BCE: BE 0450.613.302

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	24-09-2025	37 d early	2025-00500245
31-03-2024	31-10-2024	20-09-2024	41 d early	2024-00466131
31-03-2023	31-10-2023	22-09-2023	39 d early	2023-00450990
31-03-2022	31-10-2022	28-10-2022	3 d early	2022-20475056
31-03-2021	31-10-2021	16-09-2021	45 d early	2021-67400049
31-03-2020	31-10-2020	05-10-2020	26 d early	2020-59100081
31-03-2019	31-10-2019	30-09-2019	31 d early	2019-67400457
31-03-2018	31-10-2018	01-10-2018	30 d early	2018-68000373
31-03-2017	31-10-2017	16-10-2017	15 d early	2017-67300539
31-03-2016	31-10-2016	14-10-2016	17 d early	2016-65900312

Metric	This company	Sector median	Position in the sector
Solvency	100.0%	36.5%	better than 95% of 338 sector peers
Net result	€-40k	€44k	better than 13% of 338 sector peers
Equity	€969k	€279k	better than 73% of 338 sector peers
Gross operating margin	€-16k	€244k	better than 8% of 337 sector peers
Total assets	€970k	€1.22M	better than 43% of 338 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€970k
Current assets	29/58	€970k
Amounts receivable within one year	40/41	€963k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€970k
Equity	10/15	€969k
Contributions / capital	10/11	€330k
Reserves	13	€679k
Accumulated profits (losses)	14	€-40k
Amounts payable	17/49	€268
Amounts payable within one year	42/48	€268
Trade debts payable within one year	44	€268
Income statement
Gross operating margin	9900	€-16k
Operating result	9901	€-40k
Financial charges	65	€359
Result before taxes	9903	€-40k
Net result for the period	9904	€-40k
Result to be appropriated	9905	€-40k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24066B0305/00Y000	Flanders	7,326 m²	1 · 3,314 m²	-
13012B0296/00E000	Flanders	2,729 m²	1 · 552 m²	8.7 m · 1 fl.