Financials
Financial year 2025
A & F DISTEC from Schelle, company number BE0437040824, closed financial year 2025 with a result of € 220,602 after tax. For that financial year A & F DISTEC recorded a gross margin of € 667,781 and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 166,418 to € 220,602. 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 May 3, 2026.
€ 1.5 million
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 220,602
▲ 33% vs 2024
Profit after tax over the fiscal year.
€ 315,819
▲ 24% 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 € 1.4 million.
People and assets in 2025
5.1
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 358,678
▲ 34% vs 2024
€ 70,300 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.
€ 24,798
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 79,808
▲ 5% vs 2024
€ 74,902 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 27,128
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 104,651
▲ 91% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 224,118 | € 329,803 | € 512,774 | € 667,781 | ▲ 30% |
| Profit after taxes | € 54,430 | € 76,371 | € 166,418 | € 220,602 | ▲ 33% |
| Equity | € 1,016,748 | € 1,093,119 | € 1,234,537 | € 1,455,139 | ▲ 18% |
| Total debts | € 183,401 | € 200,638 | € 182,303 | € 212,307 | ▲ 16% |
| Cash | € 271,363 | € 131,955 | € 253,773 | € 315,819 | ▲ 24% |
| Land & buildings | € 82,879 | € 68,736 | € 48,849 | € 28,961 | ▼ 41% |
| Retained profit | € 989,839 | € 1,066,210 | € 1,207,628 | € 1,428,230 | ▲ 18% |
| Dividend | € 0 | € 0 | € 25,000 | € 0 | ▼ 100% |
| Bank debt | € 120,900 | € 86,864 | € 75,760 | € 79,808 | ▲ 5% |
| Balance sheet total | € 1,202,812 | € 1,296,420 | € 1,419,503 | € 1,670,109 | ▲ 18% |
| Employees (FTE) | 1.8 | 3 | 5.5 | 5.1 | ▼ 0.4 |
Key figures of A & F DISTEC, 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 A & F DISTEC?
What happened at A & F DISTEC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 220,602 (▲ 33% vs 2024). filed late Source: NBB ↗
- Stefan Somogyi became a director. NBB
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 54,430 profit in 2022 to € 220,602 profit in 2025.
Paid € 199,583 in corporate taxes since 2022.
Best year ever: 2025, with € 220,602 profit.
On average € 130,900 of value added per employee in 2025.
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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
Behind A & F DISTEC is Stefan Somogyi. Stefan Somogyi is also behind NextGen Finance.
Directors
According to the 2025 annual accounts
since 2023
Establishments
Establishment units
Physical locations of this company
Paepevelden 2
2627 Schelle
Duboisstraat 46 box B3
2060 Antwerpen
Active since 9 December 1991
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0437.040.824
- VAT number
- BE 0437.040.824
- Registered office
- Paepevelden 2, 2627 Schelle
- Names & denominations
- A & F DISTEC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 March 1989
- Peppol
- Active · Active since 17 Oct 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Boekhouders en boekhouders-fiscalisten