Financials
Financial year 2025
DISTRICOS from Heist-op-den-Berg, company number BE0459868684, closed financial year 2025 with a result of € 1.1 million after tax. For that financial year DISTRICOS recorded a gross margin of € 3.3 million and equity of € 9.7 million. Compared with financial year 2024, the result moved from € 910,269 to € 1.1 million. 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 July 16, 2026.
€ 9.7 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▲ 16% vs 2024
Profit after tax over the fiscal year.
€ 3.6 million
▼ 45% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1 million paid out
94 % of the profit went to the shareholders, mostly to Vibranium (100 % of the shares). That is where the money ends up.
People and assets in 2025
26.8
▼ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.6 million
▼ 6% vs 2024
€ 60,500 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.
€ 173,493
▲ 93% 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.
€ 701,309
▲ 159% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 183,371
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,837,855 | € 2,860,003 | € 3,061,886 | € 3,256,531 | ▲ 6% |
| Profit after taxes | € 845,071 | € 612,343 | € 910,269 | € 1,058,690 | ▲ 16% |
| Equity | € 9,623,368 | € 9,623,368 | € 9,623,368 | € 9,682,058 | ▲ 1% |
| Total debts | € 1,143,052 | € 1,739,231 | € 3,791,664 | € 1,982,375 | ▼ 48% |
| Cash | € 5,842,836 | € 6,769,466 | € 6,533,677 | € 3,574,536 | ▼ 45% |
| Land & buildings | € 1,550,594 | € 1,492,388 | € 1,477,555 | € 1,417,674 | ▼ 4% |
| Retained profit | € 9,251,368 | € 9,251,368 | € 9,251,368 | € 9,310,058 | ▲ 1% |
| Dividend | € 0 | € 612,343 | € 910,269 | € 1,000,000 | ▲ 10% |
| Balance sheet total | € 11,210,749 | € 11,806,928 | € 13,859,360 | € 12,095,013 | ▼ 13% |
| Employees (FTE) | 27.3 | 28 | 28.6 | 26.8 | ▼ 1.8 |
Key figures of DISTRICOS, 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 DISTRICOS?
What happened at DISTRICOS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.1 million (▲ 16% vs 2024). Source: NBB ↗
- Jan Saelens became a director. NBB
- Pharmann Consult BV became a director. NBB
- Vibranium BV became a director. NBB
- BJInvest BV became a director. NBB
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 845,071 profit in 2022 to € 1.1 million profit in 2025.
Paid € 1.2 million in corporate taxes since 2022.
Best year ever: 2025, with € 1.1 million profit.
On average € 121,500 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
The stake of Vibranium comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DISTRICOSBehind DISTRICOS are Pharmann Consult BV, Jan Saelens, Vibranium BV and BJInvest BV. The shares are held by Vibranium (100%). It owns 100% of RATO INVEST itself.
Directors
According to the 2025 annual accounts
since 2025
since 2025
since 2025
since 2025
Shareholders
100%
Participations
100%
Establishments
Establishment units
Physical locations of this company
Koningsbaan 44
2220 Heist-op-den-Berg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0459.868.684
- VAT number
- BE 0459.868.684
- Registered office
- Koningsbaan 44, 2220 Heist-op-den-Berg
- Names & denominations
- DISTRICOS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 February 1997
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
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