Financials
Financial year 2025
DISTRIFOOD II from Florenville, company number BE0440921616, closed financial year 2025 with a result of € 83,266 after tax. For that financial year DISTRIFOOD II recorded a gross margin of € 1.2 million and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 163,009 to € 83,266. The company is profitable. 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 July 14, 2026.
€ 1.2 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 83,266
▼ 49% vs 2024
Profit after tax over the fiscal year.
€ 875,373
▼ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 20,000 paid out
24 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
21.1
▼ 2.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 853,667
▼ 8% vs 2024
€ 40,500 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.
€ 6,994
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1.2 million
▼ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 152,571
▼ 26% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 980,859 | € 1,038,987 | € 1,338,492 | € 1,170,413 | ▼ 13% |
| Profit after taxes | € 32,249 | € 488 | € 163,009 | € 83,266 | ▼ 49% |
| Equity | € 964,427 | € 964,915 | € 1,097,924 | € 1,161,190 | ▲ 6% |
| Total debts | € 1,249,817 | € 1,691,570 | € 1,723,947 | € 1,557,296 | ▼ 10% |
| Cash | € 462,455 | € 786,274 | € 1,104,006 | € 875,373 | ▼ 21% |
| Land & buildings | € 288,282 | € 394,420 | € 393,411 | € 404,310 | ▲ 3% |
| Retained profit | € 704,112 | € 704,601 | € 837,609 | € 900,875 | ▲ 8% |
| Dividend | € 0 | € 0 | € 30,000 | € 20,000 | ▼ 33% |
| Balance sheet total | € 2,214,245 | € 2,656,486 | € 2,821,872 | € 2,718,486 | ▼ 4% |
| Employees (FTE) | 20.7 | 21.9 | 23.9 | 21.1 | ▼ 2.8 |
Key figures of DISTRIFOOD II, 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 DISTRIFOOD II?
What happened at DISTRIFOOD II in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- DISTRI-IMMO S.A. stepped down as director. NBB
- Stéphanie Fontenoy stepped down as director. NBB
- Frédéric Ponsar stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 83,266 (▼ 49% vs 2024). Source: NBB ↗
- DISTRI-IMMO S.A. became a director. NBB
- Stéphanie Fontenoy became a director. NBB
- Frédéric Ponsar became a director. NBB
- New establishment in Florenville. KBO
In short
From € 32,249 profit in 2022 to € 83,266 profit in 2025.
Paid € 88,538 in corporate taxes since 2022.
Best year ever: 2024, with € 163,009 profit.
On average € 55,500 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Managing director · represented by Françoise BLAISE, Marie-France BLAISE
Also active at: Etablissements BLAISE, DISTRIFOOD, GESY - STOCK ADVENTURE, LE FLORENTIN
since 2021 · until 2027
since 2021 · until 2027
Frédéric Ponsar
Director
since 2021 · until 2027
Establishments
Establishment units
Physical locations of this company
Rue d'Arlon 46
6820 Florenville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0440.921.616
- VAT number
- BE 0440.921.616
- Registered office
- Rue d'Arlon 46, 6820 Florenville
- Names & denominations
- DISTRIFOOD II
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 May 1990
- Peppol
- Active · Active since 10 Jul 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Supermarkten (verkoopsoppervlakte tussen 400 m2 en minder dan 2.500 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)
Detailhandel in vlees en vleesproducten, muv vlees van wild en van gevogelte
Detailhandel in vlees en vleeswaren