GOFFIN DISTRIBUTIONS ET SERVICES

Jalhay ·KBO/BCE: BE 0788.841.414

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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	14-07-2025	17 d early	2025-00271775
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00242996
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00353530

Metric	This company	Sector median	Position in the sector
Solvency	54.9%	17.2%	better than 83% of 873 sector peers
Net result	€197k	€14k	better than 89% of 874 sector peers
Equity	€593k	€99k	better than 84% of 875 sector peers
Gross operating margin	€567k	€213k	better than 77% of 801 sector peers
Staff costs	€160k	€221k	higher than 40% of 721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.08M
Fixed assets	21/28	€170k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€165k
Financial fixed assets	28	€1k
Current assets	29/58	€911k
Stocks & contracts in progress	3	€27k
Amounts receivable within one year	40/41	€176k
Investments	50/53	€400k
Cash & bank	54/58	€288k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.08M
Equity	10/15	€593k
Contributions / capital	10/11	€564
Reserves	13	€592k
Amounts payable	17/49	€488k
Amounts payable after one year	17	€52k
Amounts payable within one year	42/48	€435k
Trade debts payable within one year	44	€299k
Income statement
Gross operating margin	9900	€567k
Operating result	9901	€291k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€289k
Income taxes	67/77	€91k
Net result for the period	9904	€197k
Result to be appropriated	9905	€197k

Summary