Financials
Financial year 2025
Distave from Oostende, company number BE0553674317, closed financial year 2025 with a result of € 133,286 after tax. For that financial year Distave recorded a gross margin of € 385,867 and equity of € 66,603. Compared with financial year 2024, the result moved from € 118,499 to € 133,286. Profitable, and profit is growing. The buffer shrank hard: equity is 77 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 2, 2026.
€ 66,603
▼ 77% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 133,286
▲ 12% vs 2024
Profit after tax over the fiscal year.
€ 309,984
▲ 102% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 360,493 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
4.8
▲ 0.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 183,949
▲ 10% vs 2024
€ 38,300 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.
€ 28,579
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 88,692
▼ 15% vs 2024
€ 15,902 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 32,222
▲ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 42,353
▼ 22% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 213,744 | € 280,632 | € 342,650 | € 385,867 | ▲ 13% |
| Profit after taxes | € 22,438 | € 79,921 | € 118,499 | € 133,286 | ▲ 12% |
| Equity | € 179,472 | € 220,311 | € 293,811 | € 66,603 | ▼ 77% |
| Total debts | € 208,711 | € 233,086 | € 235,622 | € 488,217 | ▲ 107% |
| Cash | € 92,112 | € 107,294 | € 153,829 | € 309,984 | ▲ 102% |
| Land & buildings | € 44,803 | € 43,003 | € 41,203 | € 39,403 | ▼ 4% |
| Retained profit | € 178,472 | € 219,311 | € 292,811 | € 65,603 | ▼ 78% |
| Dividend | € 1,600 | € 39,082 | € 45,000 | € 360,493 | ▲ € 315,493 |
| Bank debt | € 138,641 | € 126,707 | € 104,256 | € 88,692 | ▼ 15% |
| Balance sheet total | € 388,182 | € 453,397 | € 529,433 | € 554,821 | ▲ 5% |
| Employees (FTE) | 4.1 | 3.9 | 4.3 | 4.8 | ▲ 0.5 |
By gross margin, Distave ranks 2nd of 15 companies with main activity “Detailhandel in damesbovenkleding” in Oostende that publish figures (fiscal year 2025).
Key figures of Distave, 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.
Ask about Distave the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to Distave?
What happened at Distave in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 133,286 (▲ 12% vs 2024). Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Oostende. KBO
In short
From € 22,438 profit in 2022 to € 133,286 profit in 2025.
Paid € 104,722 in corporate taxes since 2022.
Best year ever: 2025, with € 133,286 profit.
On average € 80,400 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Hertstraat 5
8400 Oostende
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Similar companies in Oostende
Same main activity (Detailhandel in damesbovenkleding), 14 active companies in Oostende, largest first.
€ 421,779 gross margin · 2025
€ 173,423 gross margin · 2025
€ 170,189 gross margin · 2025
€ 137,000 gross margin · 2025
€ 131,899 gross margin · 2024
€ 111,054 gross margin · 2025
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- Distave Ellen(beherend vennoot) 99%
- Vandecasteele Wouter(stille vennoot) 1%
Details
- Company number
- 0553.674.317
- VAT number
- BE 0553.674.317
- Registered office
- Hertstraat 5, 8400 Oostende
- Names & denominations
- Distave · Lily Oostende
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 June 2014
- Peppol
- Active · Active since 26 Jun 2025
- Activities · NACE
Detailhandel in damesbovenkleding
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Andere drinkgelegenheden
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Detailhandel in kledingaccessoires
Overige zakelijke dienstverlening, neg
Detailhandel in lederwaren en reisartikelen
Cafés en bars
+8