RV DISTRIBUTION

Philippeville ·KBO/BCE: BE 0477.536.245

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Metric	This company	Sector median	Position in the sector
Solvency	54.8%	31.0%	better than 73% of 539 sector peers
Net result	€2k	€49k	better than 31% of 539 sector peers
Equity	€977k	€468k	better than 61% of 540 sector peers
Gross operating margin	€142k	€125k	better than 52% of 335 sector peers
Staff costs	€67k	€496k	higher than 20% of 398 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.78M
Fixed assets	21/28	€54k
Tangible fixed assets	22/27	€54k
Current assets	29/58	€1.73M
Stocks & contracts in progress	3	€981k
Amounts receivable within one year	40/41	€611k
Cash & bank	54/58	€135k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.78M
Equity	10/15	€977k
Contributions / capital	10/11	€31k
Reserves	13	€946k
Amounts payable	17/49	€806k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€786k
Trade debts payable within one year	44	€564k
Income statement
Gross operating margin	9900	€142k
Operating result	9901	€35k
Financial income	75	€31
Financial charges	65	€29k
Result before taxes	9903	€7k
Income taxes	67/77	€4k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
93039B0129/00E002	Wallonia	1,926 m²	1 · 926 m²	-
93046A0349/00P000indicative	Wallonia	174 m²	1 · 105 m²	-

Summary