SV DISTRIBUTION

Sint-Agatha-Berchem ·KBO/BCE: BE 0760.416.355

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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	21-12-2025	143 d late	2025-00588076
31-12-2023	31-07-2024	28-02-2025	212 d late	2025-00043824
31-12-2022	31-07-2023	13-11-2023	105 d late	2023-00513723
31-12-2021	31-07-2022	28-03-2023	240 d late	2023-00050104

Metric	This company	Sector median	Position in the sector
Solvency	25.4%	20.4%	better than 55% of 6698 sector peers
Net result	€18k	€4k	better than 73% of 6678 sector peers
Equity	€63k	€16k	better than 77% of 6712 sector peers
Gross operating margin	€25k	€24k	better than 50% of 6657 sector peers
Total assets	€247k	€94k	better than 76% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€247k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€9k
Current assets	29/58	€237k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€234k
Cash & bank	54/58	€82
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€247k
Equity	10/15	€63k
Contributions / capital	10/11	€5k
Reserves	13	€12k
Accumulated profits (losses)	14	€46k
Amounts payable	17/49	€185k
Amounts payable within one year	42/48	€185k
Trade debts payable within one year	44	€125k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€24k
Financial income	75	€42
Financial charges	65	€410
Result before taxes	9903	€24k
Income taxes	67/77	€6k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary