SRB DISTRIBUTION

Namur ·KBO/BCE: BE 0786.782.935

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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	07-07-2025	24 d early	2025-00246018
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00398322
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00433937

Metric	This company	Sector median	Position in the sector
Solvency	13.3%	44.9%	better than 21% of 678 sector peers
Net result	€4k	€48k	better than 33% of 677 sector peers
Equity	€141k	€1.36M	better than 24% of 678 sector peers
Gross operating margin	€39k	€42k	better than 49% of 370 sector peers
Staff costs	€13k	€197k	higher than 11% of 164 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.06M
Fixed assets	21/28	€1.06M
Formation expenses	20	€862
Financial fixed assets	28	€1.06M
Current assets	29/58	€176
Cash & bank	54/58	€176
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.06M
Equity	10/15	€141k
Contributions / capital	10/11	€125k
Reserves	13	€16k
Amounts payable	17/49	€916k
Amounts payable after one year	17	€431k
Amounts payable within one year	42/48	€486k
Trade debts payable within one year	44	€490
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€26k
Financial charges	65	€21k
Result before taxes	9903	€5k
Income taxes	67/77	€994
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary