Financials
Financial year 2025
VAN MOER DISTRIBUTION from Asse, company number BE0416980927, closed financial year 2025 with a result of € 172,798 after tax. For that financial year VAN MOER DISTRIBUTION recorded revenue of € 26.4 million and equity of € 2 million. Compared with financial year 2024, the result moved from € -163,730 to € 172,798. 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 June 8, 2026.
€ 2 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 172,798
▲ still € 163,730 loss in 2024
Profit after tax over the fiscal year.
€ 866,187
▲ € 865,448 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 95,095 paid out
55 % of the profit went to the shareholders, mostly to VAN MOER GROUP (100 % of the shares). That is where the money ends up.
People and assets in 2025
203
▼ 8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 13.5 million
▲ 1% vs 2024
€ 66,300 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.
€ 5 million
▲ 4% vs 2024
Of which on lease € 4.5 million.
Debts at end 2025
€ 4.9 million
▲ 3% vs 2024
€ 1.1 million is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 1.1 million
▼ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 35 days on average.
€ 1.4 million
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 24,727,150 | € 24,058,303 | € 24,945,235 | € 26,351,747 | ▲ 6% |
| Profit after taxes | € -23,167 | € 154,361 | € -163,730 | € 172,798 | ▲ € 336,528 |
| Equity | € 1,950,583 | € 2,053,945 | € 1,890,214 | € 1,967,917 | ▲ 4% |
| Total debts | € 5,326,938 | € 4,313,320 | € 7,673,559 | € 7,585,931 | ▼ 1% |
| Cash | - | - | € 739 | € 866,187 | ▲ € 865,448 |
| Land & buildings | € 18,261 | € 13,658 | € 9,687 | - | |
| Retained profit | € 1,876,444 | € 1,979,806 | € 1,816,076 | € 1,893,779 | ▲ 4% |
| Dividend | € 0 | € 51,000 | € 0 | € 95,095 | |
| Bank debt | € 2,723,084 | € 1,964,536 | € 4,779,370 | € 4,917,125 | ▲ 3% |
| Balance sheet total | € 7,277,521 | € 6,367,265 | € 9,563,774 | € 9,553,848 | |
| Employees (FTE) | 205.3 | 206.4 | 211 | 203 | ▼ 8 |
Key figures of VAN MOER DISTRIBUTION, 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 VAN MOER DISTRIBUTION?
What happened at VAN MOER DISTRIBUTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 172,798. Source: NBB ↗
- New establishment in Asse. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,167 loss in 2022 to € 172,798 profit in 2025.
Paid € 293,665 in corporate taxes since 2022.
Best year ever: 2025, with € 172,798 profit.
Paid out € 146,095 in dividends to the owners in total.
Management
The stake of VAN MOER GROUP, VAN MOER TRANSPORT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VAN MOER DISTRIBUTIONBehind VAN MOER DISTRIBUTION are Wim Willockx and Van Moer Group NV. The shares are held by VAN MOER GROUP (100%) and VAN MOER TRANSPORT (0%).
Directors
According to the 2025 annual accounts
Wim Willockx
Director
Managing director · represented by Johan Van Moer
Also active at: VAN MOER BRUSSELS, Van Moer Transport Retie, PORTCONNECT, VAN MOER CHEMICALS, Van Moer Cleaning & Repair, VAN MOER STORAGE, VAN MOER FORWARDING, HAZOP +15 more
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Isidoor Crokaertstraat 25
1731 Asse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0416.980.927
- VAT number
- BE 0416.980.927
- Registered office
- Isidoor Crokaertstraat 25, 1731 Asse
- Names & denominations
- VAN MOER DISTRIBUTION
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 14 February 1977
- Peppol
- Active · Active since 22 May 2025
- Activities · NACE
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