Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 28.1 to 22.5.
Financials
Financial year 2025
SOCIETE DISTRIBUTION MEDICALE from Herstal, company number BE0419212224, closed financial year 2025 with a result of € -28,602 after tax. For that financial year SOCIETE DISTRIBUTION MEDICALE recorded revenue of € 10 million and equity of € 2.7 million. Compared with financial year 2024, the result moved from € 436,199 to € -28,602. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 27, 2026.
€ 2.7 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -28,602
▼ still € 436,199 profit in 2024
Profit after tax over the fiscal year.
€ 377,120
▲ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2.7 million.
People and assets in 2025
22.5
▼ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
€ 74,900 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.
€ 312,383
▼ 15% vs 2024
Of which on lease € 278,381.
Debts at end 2025
€ 262,218
▼ 49% vs 2024
€ 144,718 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 1.8 million
▲ 92% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 80 days on average.
€ 458,722
▲ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 8,942,245 | € 6,992,884 | € 9,324,658 | € 10,037,912 | ▲ 8% |
| Profit after taxes | € 468,544 | € 271,365 | € 436,199 | € -28,602 | ▼ € 464,802 |
| Equity | € 4,003,205 | € 4,051,858 | € 2,703,914 | € 2,675,204 | ▼ 1% |
| Total debts | € 3,338,037 | € 3,240,253 | € 3,856,896 | € 4,468,141 | ▲ 16% |
| Cash | € 1,403,792 | € 1,176,293 | € 327,052 | € 377,120 | ▲ 15% |
| Land & buildings | € 2,112,979 | € 2,003,217 | - | - | |
| Retained profit | € 3,837,650 | € 3,879,015 | € 2,685,214 | € 2,656,612 | ▼ 1% |
| Dividend | € 230,000 | € 230,000 | € 1,630,000 | € 0 | ▼ 100% |
| Bank debt | € 1,788,840 | € 1,797,709 | € 510,429 | € 262,218 | ▼ 49% |
| Balance sheet total | € 7,341,241 | € 7,292,111 | € 6,730,550 | € 7,313,085 | ▲ 9% |
| Employees (FTE) | 27 | 28.1 | 24.5 | 22.5 | ▼ 2 |
Key figures of SOCIETE DISTRIBUTION MEDICALE, 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 SOCIETE DISTRIBUTION MEDICALE?
What happened at SOCIETE DISTRIBUTION MEDICALE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 28,602 (▼ € 464,802 vs 2024). Source: NBB ↗
- FINICOMA SRL became a director. NBB
- New establishment in Herstal. KBO
- Start of the company according to the CBE. KBO
In short
From € 468,544 profit in 2022 to € 28,602 loss in 2025.
Paid € 588,726 in corporate taxes since 2022.
Best year ever: 2022, with € 468,544 profit.
Paid out € 2.1 million in dividends to the owners in total.
A new publication or filing at SOCIETE DISTRIBUTION MEDICALE? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of SODIGROUP comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SOCIETE DISTRIBUTION MEDICALEBehind SOCIETE DISTRIBUTION MEDICALE is FINICOMA SRL. The shares are held by FINICOMA SRL (100%) and SODIGROUP (100%).
Directors
According to the 2025 annual accounts
Director · represented by Jean-Pierre Mahé
Also active at: CAROSKIN, ORTHOSHOP, DE PRETRE ORTHOPEDIE, Eqwal Charleroi, BASILIC ORTHO PEDIA, Aqtor!, Eqwal Care Namur, SCHOENEN REYSKENS +15 more
since 2023
Shareholders
100%
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Parc Ind. des Hauts Sarts, 4e av 166
4040 Herstal
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0419.212.224
- VAT number
- BE 0419.212.224
- Registered office
- Parc Ind. des Hauts Sarts, 4e av 166, 4040 Herstal
- Names & denominations
- SOCIETE DISTRIBUTION MEDICALE · SODIMED
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 February 1979
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Groothandel in farmaceutische producten
Groothandel in farmaceutische en medische artikelen
Groothandel in kleding, met uitzondering van werk- en onderkleding
Metselwerk
Algemene bouw van andere niet-residentiële gebouwen
Algemene bouw van residentiële gebouwen
Verhuur en lease van andere machines en werktuigen en andere materiële goederen
Reparatie en onderhoud van consumentenartikelen, neg
+10