VAN GILS DISTRIBUTIE

Ravels ·KBO/BCE: BE 0465.756.881

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Metric	This company	Sector median	Position in the sector
Solvency	18.4%	31.0%	better than 35% of 546 sector peers
Net result	€1.31M	€48k	better than 87% of 546 sector peers
Equity	€1.41M	€469k	better than 66% of 547 sector peers
Staff costs	€2.72M	€496k	higher than 81% of 402 sector peers
Employees (FTE)	46.6	7.6	better than 86% of 358 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€7.67M
Fixed assets	21/28	€748k
Intangible fixed assets	21	€371
Tangible fixed assets	22/27	€747k
Financial fixed assets	28	€700
Current assets	29/58	€6.92M
Stocks & contracts in progress	3	€3.25M
Amounts receivable within one year	40/41	€2.78M
Cash & bank	54/58	€808k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€7.67M
Equity	10/15	€1.41M
Contributions / capital	10/11	€1.31M
Reserves	13	€101k
Amounts payable	17/49	€6.26M
Amounts payable after one year	17	€1.36M
Amounts payable within one year	42/48	€4.83M
Trade debts payable within one year	44	€2.32M
Income statement
Turnover	70	€19.47M
Operating result	9901	€1.46M
Financial income	75	€8k
Financial charges	65	€114k
Result before taxes	9903	€1.35M
Income taxes	67/77	€37k
Net result for the period	9904	€1.31M
Result to be appropriated	9905	€1.31M

Summary