INTERNATIONAL DISTRIBUTION Co

Waterloo ·KBO/BCE: BE 0784.388.817

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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	24-08-2025	24 d late	2025-00398563
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00429003
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00406134

Metric	This company	Sector median	Position in the sector
Solvency	7.4%	25.2%	better than 32% of 3380 sector peers
Net result	€125k	€4k	better than 95% of 3366 sector peers
Equity	€139k	€22k	better than 85% of 3387 sector peers
Gross operating margin	€445k	€19k	better than 95% of 3352 sector peers
Staff costs	€74k	€27k	higher than 80% of 946 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.88M
Fixed assets	21/28	€1.55M
Tangible fixed assets	22/27	€1.55M
Current assets	29/58	€330k
Amounts receivable within one year	40/41	€168k
Cash & bank	54/58	€161k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.88M
Equity	10/15	€139k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€119k
Amounts payable	17/49	€1.74M
Amounts payable after one year	17	€1.19M
Amounts payable within one year	42/48	€550k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€445k
Operating result	9901	€366k
Financial income	75	€15
Financial charges	65	€198k
Result before taxes	9903	€167k
Income taxes	67/77	€42k
Net result for the period	9904	€125k
Result to be appropriated	9905	€125k

Summary