Financials
Financial year 2025
ACDC DISTRIBUTION from Amay, company number BE0476995520, closed financial year 2025 with a result of € 4,790 after tax. For that financial year ACDC DISTRIBUTION recorded a gross margin of € 81,908 and equity of € 132,967. Compared with financial year 2024, the result moved from € 8,469 to € 4,790. 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 August 25, 2026.
€ 132,967
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,790
▼ 43% vs 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 61,922.
People and assets in 2025
€ 47,254
▲ 2% 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.
€ 47,549
▲ € 46,338 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 164,309
▲ 1% vs 2024
€ 41,753 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 55,576
▲ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,402
▼ 72% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 121,213 | € 97,304 | € 73,373 | € 81,908 | ▲ 12% |
| Profit after taxes | € 20,530 | € 19,968 | € 8,469 | € 4,790 | ▼ 43% |
| Equity | € 149,739 | € 119,708 | € 128,177 | € 132,967 | ▲ 4% |
| Total debts | € 106,336 | € 143,743 | € 231,947 | € 242,649 | ▲ 5% |
| Cash | - | - | € 21,309 | - | |
| Land & buildings | € 68,063 | € 63,886 | € 59,710 | € 55,534 | ▼ 7% |
| Retained profit | € 78,695 | € 48,663 | € 57,133 | € 61,922 | ▲ 8% |
| Dividend | € 0 | € 50,000 | € 0 | € 0 | |
| Bank debt | € 73,018 | € 70,706 | € 162,666 | € 164,309 | ▲ 1% |
| Balance sheet total | € 256,075 | € 263,451 | € 360,124 | € 375,616 | ▲ 4% |
Key figures of ACDC DISTRIBUTION, 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 ACDC DISTRIBUTION?
What happened at ACDC DISTRIBUTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,790 (▼ 43% vs 2024). filed late Source: NBB ↗
- New establishment in Amay. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,530 profit in 2022 to € 4,790 profit in 2025.
Paid € 19,021 in corporate taxes since 2022.
Best year ever: 2022, with € 20,530 profit.
Paid out € 50,000 in dividends to the owners in total.
Management
The stake of MMV Concept comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ACDC DISTRIBUTIONBehind ACDC DISTRIBUTION are Sébastien Vaisière, José Molina Barrientos and SJ Consult SPRL. The shares are held by MMV Concept (99%).
Directors
According to the 2025 annual accounts
Manager · represented by José Molina Barrientos
Shareholders
99%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée Roosevelt(AMA) 157 box b
4540 Amay
Chaussée Roosevelt(AMA) 157 box B
4540 Amay
Active since 8 April 2002
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0476.995.520
- VAT number
- BE 0476.995.520
- Registered office
- Chaussée Roosevelt(AMA) 157 bus b, 4540 Amay
- Names & denominations
- ACDC DISTRIBUTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 March 2002
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Groothandel in elektrische huishoudelijke apparaten en audio- en videoapparatuur
Detailhandel in elektrische huishoudapparaten
Groothandel in bouwmaterialen, algemeen assortiment
Schrijnwerk
Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Detailhandel in ijzerwaren, verf, bouwmaterialen (inclusief doe-het-zelfzaken) met een verkoopsoppervlakte van minder dan 400 m2
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair
Detailhandel in elektrische huishoudapparaten en in audio- en videoapparatuur
+2