DISTRIWOOD SOLUTION

Viroinval ·KBO/BCE: BE 0799.448.660

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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	18-07-2025	13 d early	2025-00291354
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00237729

Metric	This company	Sector median	Position in the sector
Solvency	15.6%	36.7%	better than 30% of 211 sector peers
Net result	€5k	€11k	better than 37% of 211 sector peers
Equity	€52k	€38k	better than 59% of 211 sector peers
Gross operating margin	€107k	€36k	better than 74% of 205 sector peers
Staff costs	€39k	€64k	higher than 38% of 90 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€336k
Fixed assets	21/28	€119k
Tangible fixed assets	22/27	€119k
Current assets	29/58	€217k
Stocks & contracts in progress	3	€92k
Amounts receivable within one year	40/41	€122k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€336k
Equity	10/15	€52k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€284k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€274k
Trade debts payable within one year	44	€125k
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€13k
Financial charges	65	€7k
Result before taxes	9903	€6k
Income taxes	67/77	€1k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary