Financials
Financial year 2025
Distribution A.C.B. from Grez-Doiceau, company number BE0418742961, closed financial year 2025 with a result of € 102 after tax. For that financial year Distribution A.C.B. recorded a gross margin of € 8,107 and equity of € 183,232. Compared with financial year 2024, the result moved from € 7,323 to € 102. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 183,232
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 102
▼ 99% vs 2024
Profit after tax over the fiscal year.
€ 122,587
▲ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 113,232.
Debts at end 2025
€ 697
▲ 33% vs 2024
Loans from banks and other lenders, long and short.
€ 7,728
▲ 78% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 41,205 | € 25,774 | € 46,199 | € 8,107 | ▼ 82% |
| Profit after taxes | € 14,617 | € 9,388 | € 7,323 | € 102 | ▼ 99% |
| Equity | € 166,237 | € 175,626 | € 183,130 | € 183,232 | |
| Total debts | € 11,697 | € 10,601 | € 6,658 | € 8,424 | ▲ 27% |
| Cash | € 99,632 | € 104,503 | € 106,424 | € 122,587 | ▲ 15% |
| Retained profit | € 96,237 | € 105,626 | € 113,130 | € 113,232 | |
| Bank debt | € 239 | € 522 | € 522 | € 697 | ▲ 33% |
| Balance sheet total | € 177,934 | € 186,226 | € 189,788 | € 191,656 | ▲ 1% |
Key figures of Distribution A.C.B., 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 Distribution A.C.B.?
What happened at Distribution A.C.B. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Yves MARCELLE stepped down as director. NBB
- Vanessa MAIRA stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 102 (▼ 99% vs 2024). Source: NBB ↗
- Yves MARCELLE became a director. NBB
- Vanessa MAIRA became a director. NBB
- New establishment in Grez-Doiceau. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,617 profit in 2022 to € 102 profit in 2025.
Paid € 11,512 in corporate taxes since 2022.
Best year ever: 2022, with € 14,617 profit.
Management
It owns 49% of UGEIA sprl itself.
Directors
According to the 2025 annual accounts
Vanessa MAIRA
Managing director
since 2018 · until 2030
Yves MARCELLE
Managing director
since 2021 · until 2033
Establishments
Establishment units
Physical locations of this company
Chaussée de Wavre 139 box 2
1390 Grez-Doiceau
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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.
Website
Technologies
Hosting & Email
Email provider
one.com Mail
Hosting
ONECOM, DK
Website info
Features
Security
Network
Details
- Company number
- 0418.742.961
- VAT number
- BE 0418.742.961
- Registered office
- Chaussée de Wavre 139 bus 2, 1390 Grez-Doiceau
- Names & denominations
- Distribution A.C.B.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 October 1978
- Peppol
- Active · Active since 29 Dec 2025
- Contact
- gernetic.be
- Activities · NACE
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