H MARIUS DISTRIBUTION

Anderlecht ·KBO/BCE: BE 1003.072.644

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Metric	This company	Sector median	Position in the sector
Solvency	-12.4%	17.5%	better than 14% of 860 sector peers
Net result	€-351k	€14k	better than 5% of 861 sector peers
Equity	€-241k	€101k	better than 7% of 862 sector peers
Gross operating margin	€496k	€213k	better than 73% of 789 sector peers
Staff costs	€707k	€219k	higher than 80% of 710 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.94M
Fixed assets	21/28	€980k
Intangible fixed assets	21	€45k
Tangible fixed assets	22/27	€890k
Financial fixed assets	28	€46k
Current assets	29/58	€959k
Stocks & contracts in progress	3	€139k
Amounts receivable within one year	40/41	€652k
Cash & bank	54/58	€153k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.94M
Equity	10/15	€-241k
Contributions / capital	10/11	€62k
Accumulated profits (losses)	14	€-351k
Amounts payable	17/49	€2.18M
Amounts payable within one year	42/48	€2.18M
Trade debts payable within one year	44	€1.12M
Income statement
Gross operating margin	9900	€496k
Operating result	9901	€-355k
Financial income	75	€5k
Financial charges	65	€2k
Result before taxes	9903	€-351k
Net result for the period	9904	€-351k
Result to be appropriated	9905	€-351k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21308H0354/00Z000	Brussels	8,177 m²	1 · 3,412 m²	81.5 m · 1 fl.
21001A0565/00X011	Brussels	1,890 m²	1 · 156 m²	12.9 m · 3 fl.

Summary