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Dystryb29

KBO/BCE: BE 0790.634.429

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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	28-08-2025	28 d late	2025-00474920
31-12-2023	31-07-2024	16-12-2024	138 d late	2024-00618016

Metric	This company	Sector median	Position in the sector
Solvency	-13.6%	25.2%	better than 20% of 3354 sector peers
Net result	€-88k	€4k	better than 5% of 3341 sector peers
Equity	€-51k	€23k	better than 8% of 3361 sector peers
Gross operating margin	€262k	€19k	better than 95% of 3327 sector peers
Total assets	€374k	€105k	better than 83% of 3359 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	-
Net profit	€-88k
Cash flow	-
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€374k
Equity	€-51k
Debt	€425k
of which ≤ 1y	€425k
of which > 1y	-
Working capital	€-51k
Employees (FTE)	-

	2024
Current ratio	0.88
Quick ratio	0.88
Working capital ratio	-13.6%
Solvency	-13.6%
Debt / equity	-8.37
Long-term debt ratio	-
Interest coverage	-
Gross margin	-
Net margin	-
ROA	-23.5%
ROE	173.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€374k
Current assets	29/58	€374k
Amounts receivable within one year	40/41	€373k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€374k
Equity	10/15	€-51k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-56k
Amounts payable	17/49	€425k
Amounts payable within one year	42/48	€425k
Trade debts payable within one year	44	€417k
Income statement
Gross operating margin	9900	€262k
Operating result	9901	€-87k
Financial income	75	€8k
Financial charges	65	€592
Result before taxes	9903	€-88k
Net result for the period	9904	€-88k
Result to be appropriated	9905	€-88k

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