Financials
Financial year 2025
E. en D. DISTRIBUTION from Bertrix, company number BE0427327758, closed financial year 2025 with a result of € 458,067 after tax. For that financial year E. en D. DISTRIBUTION recorded a gross margin of € 1.1 million and equity of € 1.6 million. Compared with financial year 2024, the result moved from € 372,490 to € 458,067. Profitable, and profit is growing. 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 December 5, 2025.
€ 1.6 million
▲ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 458,067
▲ 23% vs 2024
Profit after tax over the fiscal year.
€ 357,964
▼ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
11 % of the profit went to the shareholders, mostly to FOOD COMPANY (100 % of the shares). That is where the money ends up.
People and assets in 2025
€ 94,314
▼ 70% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.6 million
▼ 44% vs 2024
€ 290,440 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 2,592
▼ 98% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,106
▼ 98% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 16,015,681 | € 16,676,893 | € 17,902,976 | - | |
| Gross margin | - | - | - | € 1,062,016 | |
| Profit after taxes | € 338,107 | € 401,542 | € 372,490 | € 458,067 | ▲ 23% |
| Equity | € 874,945 | € 1,096,487 | € 1,248,977 | € 1,649,227 | ▲ 32% |
| Total debts | € 5,550,384 | € 5,103,197 | € 4,723,326 | € 1,703,876 | ▼ 64% |
| Cash | € 1,024,096 | € 999,104 | € 440,568 | € 357,964 | ▼ 19% |
| Land & buildings | € 3,155,621 | € 2,942,291 | € 2,728,961 | € 2,519,047 | ▼ 8% |
| Retained profit | € 812,971 | € 1,034,514 | € 1,187,004 | € 1,587,641 | ▲ 34% |
| Dividend | € 250,000 | € 180,000 | € 220,000 | € 50,000 | ▼ 77% |
| Bank debt | € 3,500,069 | € 3,211,805 | € 2,933,126 | € 1,644,376 | ▼ 44% |
| Balance sheet total | € 6,425,329 | € 6,384,684 | € 5,972,303 | € 3,353,102 | ▼ 44% |
| Employees (FTE) | 31.8 | 29.6 | 31.9 | - |
Key figures of E. en D. 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 December 2026.
What happened to E. en D. DISTRIBUTION?
What happened at E. en D. DISTRIBUTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Ann FLEMINGS stepped down as director. NBB
- FOOD COMPANY stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 458,067 (▲ 23% vs 2024). Source: NBB ↗
- Ann FLEMINGS became a director. NBB
- FOOD COMPANY became a director. NBB
- New establishment in Bertrix. KBO
- Start of the company according to the CBE. KBO
In short
From € 338,107 profit in 2022 to € 458,067 profit in 2025.
Paid € 621,064 in corporate taxes since 2022.
Best year ever: 2025, with € 458,067 profit.
Paid out € 700,000 in dividends to the owners in total.
Management
The shares are held by FOOD COMPANY (99.8%) and Eric SCHUL (0.3%).
Directors
According to the 2025 annual accounts
since 2023 · until 2029
since 2023 · until 2029
Shareholders
FOOD COMPANY · holding of Ann FLEMINGS
99.8%
Eric SCHUL
0.3%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Route des Gohineaux 2
6880 Bertrix
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.
Details
- Company number
- 0427.327.758
- VAT number
- BE 0427.327.758
- Registered office
- Route des Gohineaux 2, 6880 Bertrix
- Names & denominations
- E. en D. DISTRIBUTION
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 June 1985
- Peppol
- Active · Active since 30 Jul 2026
- Activities · NACE
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte = 2500 m²)