ERIZO DISTRIBUTION SA

Paliseul ·KBO/BCE: BE 0756.834.085

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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	29-07-2025	2 d early	2025-00326326
31-12-2023	31-07-2024	06-11-2024	98 d late	2024-00532740
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00406136
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20421692

Metric	This company	Sector median	Position in the sector
Solvency	11.9%	39.6%	better than 23% of 973 sector peers
Net result	€409	€32k	better than 26% of 973 sector peers
Equity	€394k	€152k	better than 64% of 974 sector peers
Gross operating margin	€28k	€58k	better than 35% of 814 sector peers
Total assets	€3.31M	€749k	better than 76% of 973 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.31M
Fixed assets	21/28	€2.92M
Formation expenses	20	€9k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€2.92M
Current assets	29/58	€375k
Amounts receivable within one year	40/41	€333k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.31M
Equity	10/15	€394k
Contributions / capital	10/11	€100k
Reserves	13	€290k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€2.91M
Amounts payable after one year	17	€2.59M
Amounts payable within one year	42/48	€324k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€24k
Financial income	75	€17k
Financial charges	65	€43k
Result before taxes	9903	€-1k
Income taxes	67/77	€-2k
Net result for the period	9904	€409
Result to be appropriated	9905	€409

Summary