DISTRIGLOBE

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DISTRIGLOBE

KBO/BCE: BE 0479.056.274

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Fiscal year	2019
Revenue	-
EBITDA	€34k
Net profit	€-60k
Cash flow	€-51k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€262k
Equity	€29k
Debt	€233k
of which ≤ 1y	€192k
of which > 1y	€30k
Working capital	€51k
Employees (FTE)	4.0

	2019
Current ratio	1.27
Quick ratio	1.11
Working capital ratio	19.6%
Solvency	10.9%
Debt / equity	1.05
Long-term debt ratio	1.05
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-22.8%
ROE	-209.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2019
Balance sheet, Assets
TOTAL ASSETS	20/58	€262k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€375
Current assets	29/58	€243k
Stocks & contracts in progress	3	€29k
Amounts receivable within one year	40/41	€189k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€262k
Equity	10/15	€29k
Contributions / capital	10/11	€75k
Reserves	13	€24k
Accumulated profits (losses)	14	€-70k
Amounts payable	17/49	€233k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€192k
Trade debts payable within one year	44	€161k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€24k
Financial charges	65	€1k
Result before taxes	9903	€23k
Income taxes	67/77	€3k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21016B0040/00D020	Brussels	658 m²	1 · 367 m²	12.8 m · 1 fl.
21673D0087/00B048	Brussels	343 m²	1 · 119 m²	10.7 m · 3 fl.

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