Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 40 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
15 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
DISTRIVO from Dilsen-Stokkem, company number BE0403584534, closed financial year 2025 with a result of € -350,746 after tax. For that financial year DISTRIVO recorded a gross margin of € 641,567 and equity of € 298,413. Compared with financial year 2024, the result moved from € 291,313 to € -350,746. The company made a loss. The buffer shrank hard: equity is 54 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on April 28, 2026.
€ 298,413
▼ 54% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -350,746
▼ still € 291,313 profit in 2024
Profit after tax over the fiscal year.
€ 45,058
▲ 62% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 236,439.
People and assets in 2025
12.3
▼ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 586,816
▲ 3% vs 2024
€ 47,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 717,187
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.8 million
▲ € 1.8 million vs 2024
€ 260,864 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 903,246
▼ 20% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 111,214
▲ 34% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,206,663 | € 1,234,782 | € 894,427 | € 641,567 | ▼ 28% |
| Profit after taxes | € 643,082 | € 561,002 | € 291,313 | € -350,746 | ▼ € 642,059 |
| Equity | € 596,844 | € 637,846 | € 649,159 | € 298,413 | ▼ 54% |
| Total debts | € 2,484,375 | € 2,328,317 | € 1,973,407 | € 3,392,293 | ▲ 72% |
| Cash | € 106,907 | € 187,136 | € 27,863 | € 45,058 | ▲ 62% |
| Retained profit | € 534,871 | € 575,873 | € 587,186 | € 236,439 | ▼ 60% |
| Dividend | € 630,000 | € 520,000 | € 280,000 | € 0 | ▼ 100% |
| Bank debt | € 55,119 | € 55,655 | € 64,008 | € 1,834,085 | ▲ € 1.8 million |
| Balance sheet total | € 3,081,219 | € 2,966,163 | € 2,622,566 | € 3,690,706 | ▲ 41% |
| Employees (FTE) | 13.2 | 13.6 | 13.5 | 12.3 | ▼ 1.2 |
Key figures of DISTRIVO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to DISTRIVO?
What happened at DISTRIVO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Orkari BV stepped down as director. NBB
- Audeva BV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 350,746 (▼ € 642,059 vs 2024). Source: NBB ↗
- Audeva BV became a director. NBB
- Orkari BV became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Lubbeek. KBO
In short
From € 643,082 profit in 2022 to € 350,746 loss in 2025.
Paid € 26,898 in corporate taxes since 2022.
Best year ever: 2022, with € 643,082 profit.
On average € 52,200 of value added per employee in 2025.
Management
The stake of ORKARI, JOSADIS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DISTRIVOThe shares are held by ORKARI (100%) and JOSADIS (0%).
Directors
According to the 2025 annual accounts
Managing director · represented by Raymond Cretsekens
Also active at: UNIC VOS, BUVA VLEESWAREN, Immobiliën Vos, CUVA VOEDING HOUTHALEN, VAWICO, CREJEN, JOSADIS, BUVENS +30 more
since 2023 · until 2029
Director · represented by Jerica Cretskens
Also active at: DI NERO, Crescehar, Zweveco, Crescedeer, CRESCENOS, MEIRE CONSULTING
since 2024 · until 2029
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Kempenstraat 11
3650 Dilsen-Stokkem
Bollenberg(LUB) 8
3210 Lubbeek
Active since 1 October 1965
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 15 companies are registered at this address.
All companies at this address →Immobiliën Vos same network
€ 735,035 gross margin · 2025
VAWICO same network
€ 236,498 gross margin · 2025
JOSADIS same network
UNIC TRUDA MARKT same network
€ 333,719 gross margin · 2025
ORKARI same network
€ 7.3 million revenue · 2025
+10 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0403.584.534
- VAT number
- BE 0403.584.534
- Registered office
- Kempenstraat 11, 3650 Dilsen-Stokkem
- Names & denominations
- DISTRIVO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 17 Oct 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Supermarkten (verkoopsoppervlakte tussen 400 m2 en minder dan 2.500 m2)
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)