Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 0.8 to 0.2.
Financials
Financial year 2025
DISTRIM from Roeselare, company number BE0437863245, closed financial year 2025 with a result of € -26,970 after tax. For that financial year DISTRIM recorded a gross margin of € 82,204 and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 38,116 to € -26,970. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on March 31, 2026.
€ 1.5 million
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -26,970
▼ still € 38,116 profit in 2024
Profit after tax over the fiscal year.
€ 162,919
▼ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.4 million.
People and assets in 2025
0.2
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 8,294
▼ 44% 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,935
▼ 91% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,771
▼ 69% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 221,642 | € 218,899 | € 113,019 | € 82,204 | ▼ 27% |
| Profit after taxes | € 122,390 | € 112,651 | € 38,116 | € -26,970 | ▼ € 65,086 |
| Equity | € 2,128,768 | € 2,117,418 | € 1,565,534 | € 1,538,564 | ▼ 2% |
| Total debts | € 178,699 | € 139,943 | € 626,855 | € 229,327 | ▼ 63% |
| Cash | € 220,390 | € 309,226 | € 254,728 | € 162,919 | ▼ 36% |
| Land & buildings | € 934,712 | € 866,209 | € 790,041 | € 715,266 | ▼ 9% |
| Retained profit | € 2,004,768 | € 1,993,418 | € 1,441,534 | € 1,414,564 | ▼ 2% |
| Dividend | € 133,000 | € 124,000 | € 590,000 | € 0 | ▼ 100% |
| Bank debt | € 18,229 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 2,332,336 | € 2,277,257 | € 2,207,311 | € 1,777,838 | ▼ 19% |
| Employees (FTE) | 0.6 | 0.8 | 0.3 | 0.2 | ▼ 0.1 |
Key figures of DISTRIM, 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 DISTRIM?
What happened at DISTRIM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Patricia Debruyne stepped down as director. NBB
- Tarsis BV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 26,970 (▼ € 65,086 vs 2024). Source: NBB ↗
- Patricia Debruyne became a director. NBB
- Tarsis BV became a director. NBB
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 122,390 profit in 2022 to € 26,970 loss in 2025.
Paid € 5,170 in corporate taxes since 2022.
Best year ever: 2022, with € 122,390 profit.
Paid out € 847,000 in dividends to the owners in total.
Management
The stake of TARSIS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DISTRIMThe shares are held by TARSIS (99.7%).
Directors
According to the 2025 annual accounts
since 2022 · until 2027
Shareholders
99.7%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Onledegoedstraat 77 box 1
8800 Roeselare
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0437.863.245
- VAT number
- BE 0437.863.245
- Registered office
- Onledegoedstraat 77 bus 1, 8800 Roeselare
- Names & denominations
- DISTRIM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 14 July 1989
- Peppol
- Active · Active since 25 Sept 2025
- Activities · NACE
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