Financials
Financial year 2025
Distrinet from Aubange, company number BE0414901464, closed financial year 2025 with a result of € 704,340 after tax. For that financial year Distrinet recorded a gross margin of € 1.8 million and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 669,320 to € 704,340. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 29, 2026.
€ 1.2 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 704,340
▲ 5% vs 2024
Profit after tax over the fiscal year.
€ 1.6 million
▲ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 700,000 paid out
99 % of the profit went to the shareholders, mostly to JMJ FINANCES (100 % of the shares). That is where the money ends up.
People and assets in 2025
17.9
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 801,553
▼ 4% vs 2024
€ 44,800 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.
€ 49,905
▲ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 798,184
▼ 14% vs 2024
€ 135,327 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 801,699
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 156,086
▲ 13% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 10,004,424 | € 10,883,612 | € 11,347,566 | - | |
| Gross margin | € 1,335,962 | € 1,543,250 | € 1,741,145 | € 1,762,306 | ▲ 1% |
| Profit after taxes | € 365,765 | € 506,111 | € 669,320 | € 704,340 | ▲ 5% |
| Equity | € 1,012,498 | € 1,227,609 | € 1,227,929 | € 1,232,269 | |
| Total debts | € 2,711,117 | € 2,523,213 | € 2,476,422 | € 2,595,240 | ▲ 5% |
| Cash | € 1,119,497 | € 1,393,392 | € 1,558,070 | € 1,623,692 | ▲ 4% |
| Land & buildings | € 383,205 | € 372,396 | € 361,641 | € 351,244 | ▼ 3% |
| Retained profit | € 609,498 | € 824,609 | € 824,929 | € 829,269 | ▲ 1% |
| Dividend | € 365,700 | € 291,000 | € 669,000 | € 700,000 | ▲ 5% |
| Bank debt | € 1,164,631 | € 1,066,554 | € 932,313 | € 798,184 | ▼ 14% |
| Balance sheet total | € 3,723,615 | € 3,750,822 | € 3,704,352 | € 3,827,509 | ▲ 3% |
| Employees (FTE) | 20.4 | 19.7 | 18.9 | 17.9 | ▼ 1 |
Key figures of Distrinet, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Distrinet?
What happened at Distrinet in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 704,340 (▲ 5% vs 2024). filed late Source: NBB ↗
- New establishment in Aubange. KBO
- Start of the company according to the CBE. KBO
In short
From € 365,765 profit in 2022 to € 704,340 profit in 2025.
Paid € 7,576 in corporate taxes since 2022.
Best year ever: 2025, with € 704,340 profit.
On average € 98,500 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue du Commerce - ATHUS 17 box B
6791 Aubange
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0414.901.464
- VAT number
- BE 0414.901.464
- Registered office
- Rue du Commerce - ATHUS 17 bus B, 6791 Aubange
- Names & denominations
- Distrinet
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 28 March 1975
- Peppol
- Active · Active since 23 Dec 2025
- Contact
- [email protected]
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Supermarkten (verkoopsoppervlakte tussen 400 m2 en minder dan 2.500 m2)
Overige niet-gespecialiseerde detailhandel
Grootwarenhuizen (verkoop van overwegend niet-voedingsmiddelen met verkoopsopp.vanaf 2.500 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 niet overheersen (verkoopoppervlakte. = 2500 m²)