Active · per the CBE, 31 October 2026

A & F DISTEC

BE0437040824

Rechtspersoon Private limited company 1 establishment

A & F DISTEC is an accounting firm in Schelle. Private Limited, started on 25 March 1989, 1 establishment.

Paepevelden 2, 2627 Schelle

Behind the company: Stefan Somogyi.

Active for

37 year, 7 months

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.

What it is worth Growing

€ 1.5 million

▲ 18% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Profit Growing

€ 220,602

▲ 33% vs 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 315,819

▲ 24% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Growing

Stays in the company

No dividend for 2025. Retained profit grew to € 1.4 million.

People and assets in 2025

Full-time equivalents

5.1

▼ 0.4 vs 2024

Average over the fiscal year, from the social balance sheet.

Wage cost

€ 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.

Vehicles and equipment

€ 24,798

▼ 25% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt ≈ 1 years to go

€ 79,808

▲ 5% vs 2024

€ 74,902 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.

Owed to suppliers

€ 27,128

▲ 3% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes and wages

€ 104,651

▲ 91% vs 2024

Taxes, VAT and social contributions still to pay.

Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 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.

Management

Stefan Somogyi
A & F DISTEC

Behind A & F DISTEC is Stefan Somogyi. Stefan Somogyi is also behind NextGen Finance.

Directors

According to the 2025 annual accounts

Stefan Somogyi

Director

Also active at: NextGen Finance

since 2023

Establishments

Establishment units

Physical locations of this company

Registered office

Paepevelden 2

2627 Schelle

2.042.819.703

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

Frequently asked questions

What does A & F DISTEC do?
A & F DISTEC is an accounting firm in Schelle. Private Limited, started on 25 March 1989, 1 establishment.
What is the address of A & F DISTEC?
The registered office of A & F DISTEC is located at Paepevelden 2, 2627 Schelle.
Is A & F DISTEC still active?
Yes. According to the CBE (31 October 2026) A & F DISTEC is active, legal situation “Normale toestand”, started on 25 March 1989.
Is A & F DISTEC registered on Peppol?
Yes, A & F DISTEC is registered on the Peppol network with ID 0208:0437040824.
What is the enterprise number of A & F DISTEC?
The enterprise number of A & F DISTEC is BE0437040824.
When was A & F DISTEC founded?
A & F DISTEC was founded on 25 March 1989.