Financials
Financial year 2025
DISTRIVINS from Genappe, company number BE0430563105, closed financial year 2025 with a result of € -2,282 after tax. For that financial year DISTRIVINS recorded a gross margin of € 127,099 and equity of € 68,500. Compared with financial year 2024, the result moved from € 2,228 to € -2,282. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 68,500
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,282
▼ still € 2,228 profit in 2024
Profit after tax over the fiscal year.
€ 45,863
▲ 96% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 56,105.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 112,405
▲ 26% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 25,098
▲ € 21,982 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 42,168
▲ € 41,918 vs 2024
€ 8,466 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 30,943
▼ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,334
▲ 84% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 90,828 | € 113,813 | € 107,651 | € 127,099 | ▲ 18% |
| Profit after taxes | € -5,529 | € 4,864 | € 2,228 | € -2,282 | ▼ € 4,510 |
| Equity | € 63,690 | € 68,554 | € 70,782 | € 68,500 | ▼ 3% |
| Total debts | € 50,542 | € 60,335 | € 67,594 | € 132,096 | ▲ 95% |
| Cash | € 11,930 | € 4,864 | € 23,409 | € 45,863 | ▲ 96% |
| Retained profit | € 51,296 | € 56,160 | € 58,387 | € 56,105 | ▼ 4% |
| Bank debt | € 250 | € 250 | € 250 | € 42,168 | ▲ € 41,918 |
| Balance sheet total | € 114,232 | € 128,889 | € 138,376 | € 200,596 | ▲ 45% |
Key figures of DISTRIVINS, 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 DISTRIVINS?
What happened at DISTRIVINS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,282 (▼ € 4,510 vs 2024). filed late Source: NBB ↗
- New establishment in Genappe. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,529 loss in 2022 to € 2,282 loss in 2025.
Paid € 1,357 in corporate taxes since 2022.
Best year ever: 2023, with € 4,864 profit.
Management
Behind DISTRIVINS is NICOLAS MICHIELS.
Directors
According to the 2025 annual accounts
NICOLAS MICHIELS
Director
Establishments
Establishment units
Physical locations of this company
Rue Emile Marcq 3
1474 Genappe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0430.563.105
- VAT number
- BE 0430.563.105
- Registered office
- Rue Emile Marcq 3, 1474 Genappe
- Names & denominations
- DISTRIVINS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 February 1987
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Groothandel in wijnen en geestrijke dranken