PGHM Distribution

Paliseul ·KBO/BCE: BE 0784.689.913

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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	07-10-2025	68 d late	2025-00537909
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00500628
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00297307

Metric	This company	Sector median	Position in the sector
Solvency	-1.6%	20.4%	better than 26% of 6698 sector peers
Net result	€-59k	€4k	better than 5% of 6678 sector peers
Equity	€-19k	€16k	better than 13% of 6712 sector peers
Gross operating margin	€281k	€24k	better than 95% of 6657 sector peers
Staff costs	€203k	€33k	higher than 95% of 3035 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.18M
Fixed assets	21/28	€878k
Tangible fixed assets	22/27	€878k
Financial fixed assets	28	€180
Current assets	29/58	€306k
Stocks & contracts in progress	3	€232k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.18M
Equity	10/15	€-19k
Contributions / capital	10/11	€125k
Accumulated profits (losses)	14	€-144k
Amounts payable	17/49	€1.20M
Amounts payable after one year	17	€435k
Amounts payable within one year	42/48	€768k
Trade debts payable within one year	44	€499k
Income statement
Gross operating margin	9900	€281k
Operating result	9901	€-33k
Financial income	75	€429
Financial charges	65	€26k
Result before taxes	9903	€-59k
Net result for the period	9904	€-59k
Result to be appropriated	9905	€-59k

Summary

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Private limited company(610)
Incorporation	11-04-2022
Status	Active
Postal code	6852