CASE DEPART DISTRIBUTION

Brussel ·KBO/BCE: BE 0804.507.112

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Metric	This company	Sector median	Position in the sector
Solvency	16.4%	47.2%	better than 25% of 508 sector peers
Net result	€12k	€9k	better than 56% of 511 sector peers
Equity	€15k	€27k	better than 35% of 510 sector peers
Gross operating margin	€126k	€24k	better than 95% of 509 sector peers
Total assets	€89k	€65k	better than 61% of 510 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€39k
Intangible fixed assets	21	€39k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€15k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€75k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€126k
Operating result	9901	€18k
Financial income	75	€28
Financial charges	65	€83
Result before taxes	9903	€18k
Income taxes	67/77	€6k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

NACE primary	Activiteiten op het gebied van de distributie van films en video’s(59130)
Legal form	Private limited company(610)
Incorporation	02-08-2023
Status	Active
Postal code	1000

Summary