Financials
Financial year 2025
DISTRITOIT from Roeselare, company number BE0431151340, closed financial year 2025 with a result of € 324,880 after tax. For that financial year DISTRITOIT recorded a gross margin of € 591,672 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 170,114 to € 324,880. 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 August 31, 2026.
€ 1.3 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 324,880
▲ 91% vs 2024
Profit after tax over the fiscal year.
€ 90,473
▼ 75% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 225,000 paid out
69 % of the profit went to the shareholders, mostly to GROUP DEFRANCQ (100 % of the shares). That is where the money ends up.
People and assets in 2025
3
Average over the fiscal year, from the social balance sheet.
€ 196,249
▲ 155% vs 2024
€ 65,400 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 18,619
▼ 95% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 45,224
▲ 107% 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 | € 3,945,731 | € 3,612,496 | € 3,075,449 | - | |
| Gross margin | € 353,967 | € 359,725 | € 356,784 | € 591,672 | ▲ 66% |
| Profit after taxes | € 157,459 | € 163,004 | € 170,114 | € 324,880 | ▲ 91% |
| Equity | € 889,238 | € 1,052,242 | € 1,153,790 | € 1,252,919 | ▲ 9% |
| Total debts | € 1,006,775 | € 720,349 | € 568,827 | € 288,923 | ▼ 49% |
| Cash | € 322,154 | € 479,669 | € 358,968 | € 90,473 | ▼ 75% |
| Land & buildings | € 272,882 | € 259,955 | € 247,027 | € 399,383 | ▲ 62% |
| Retained profit | € 660,738 | € 823,742 | € 927,540 | € 1,027,419 | ▲ 11% |
| Dividend | € 0 | € 0 | € 66,316 | € 225,000 | ▲ 239% |
| Bank debt | € 270,312 | € 245,712 | € 120,788 | € 0 | ▼ 100% |
| Balance sheet total | € 1,896,013 | € 1,772,591 | € 1,722,616 | € 1,541,843 | ▼ 10% |
| Employees (FTE) | 2 | - | - | 3 |
Key figures of DISTRITOIT, 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 DISTRITOIT?
What happened at DISTRITOIT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 324,880 (▲ 91% vs 2024). filed late Source: NBB ↗
- Derie CommV became a director. NBB
- Rina Defrancq became a director. NBB
- Group Defrancq NV became a director. NBB
- Coolkids BV became a director. NBB
- United Balance BV became a director. NBB
- New establishment in Seraing. KBO
- Start of the company according to the CBE. KBO
In short
From € 157,459 profit in 2022 to € 324,880 profit in 2025.
Paid € 173,683 in corporate taxes since 2022.
Best year ever: 2025, with € 324,880 profit.
On average € 197,200 of value added per employee in 2025.
Management
The stake of GROUP DEFRANCQ comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DISTRITOITBehind DISTRITOIT are Derie CommV, Rina Defrancq, Group Defrancq NV, Coolkids BV and United Balance BV. The shares are held by GROUP DEFRANCQ (100%).
Directors
According to the 2025 annual accounts
Director · represented by Katja Cool
Also active at: DEFRANCQ BOUWSPECIALITEITEN, GROUP DEFRANCQ
since 2025
Rina Defrancq
Director
Also active at: DEFRANCQ BOUWSPECIALITEITEN, GROUP DEFRANCQ, Bato Bouwmaterialen
since 2025
Managing director · represented by Geert Cool
Also active at: DEFRANCQ BOUWSPECIALITEITEN, Bato Bouwmaterialen
since 2025
Director · represented by Jelle Cool
Also active at: DEFRANCQ BOUWSPECIALITEITEN, GROUP DEFRANCQ
since 2025
Director · represented by Carl Cool
Also active at: DEFRANCQ BOUWSPECIALITEITEN, GROUP DEFRANCQ, VERMO
since 2025
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Hoge-Barrierestraat 8
8800 Roeselare
Rue Ferrer 240
4100 Seraing
Active since 25 May 1987
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
- 0431.151.340
- VAT number
- BE 0431.151.340
- Registered office
- Hoge-Barrierestraat 8, 8800 Roeselare
- Names & denominations
- DISTRITOIT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 11 May 1987
- Peppol
- Active · Active since 3 Dec 2025
- Contact
- distritoit.be
- Activities · NACE
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Detailhandel in ijzerwaren, verf, bouwmaterialen (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte van minder dan 400 m2
Groothandel in bouwmaterialen, algemeen assortiment
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair