DISTRY-WAREMME

Aubel ·KBO/BCE: BE 0882.681.192

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Metric	This company	Sector median	Position in the sector
Solvency	42.7%	14.1%	better than 81% of 236 sector peers
Net result	€482k	€19k	better than 93% of 236 sector peers
Equity	€948k	€97k	better than 90% of 236 sector peers
Gross operating margin	€1.52M	€324k	better than 90% of 209 sector peers
Staff costs	€640k	€279k	higher than 75% of 210 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.22M
Fixed assets	21/28	€570k
Tangible fixed assets	22/27	€564k
Financial fixed assets	28	€6k
Current assets	29/58	€1.65M
Stocks & contracts in progress	3	€561k
Amounts receivable within one year	40/41	€239k
Cash & bank	54/58	€812k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.22M
Equity	10/15	€948k
Contributions / capital	10/11	€100k
Reserves	13	€10k
Accumulated profits (losses)	14	€838k
Amounts payable	17/49	€1.27M
Amounts payable within one year	42/48	€1.14M
Trade debts payable within one year	44	€776k
Income statement
Gross operating margin	9900	€1.52M
Operating result	9901	€668k
Financial income	75	€3k
Financial charges	65	€26k
Result before taxes	9903	€645k
Income taxes	67/77	€162k
Net result for the period	9904	€482k
Result to be appropriated	9905	€482k

Statutory auditor	IRE/IBR number	Tenure
REWISE ADCurrent Company auditor · represented by DUMONT Axel	-	26-02-2025 → present
REWISÉ AD REVISEUR D'ENTREPRISESCurrent Statutory auditor · represented by Axel Dumont	-	02-06-2025 → present
REWISE AD REVISEUR D'ENTREPRISES SRL Statutory auditor · represented by Axel Dumont succeeded by REWISE AD in 2025	-	22-08-2022 → 26-02-2025

Summary

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Public limited company(014)
Incorporation	24-07-2006
Status	Active
Postal code	4880

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63003B0912/00H002	Wallonia	1.3 ha	1 · 174 m²	0.8 m
64074C0856/00L005	Wallonia	5,278 m²	1 · 1,818 m²	17.4 m · 2 fl.