Financials
Financial year 2025
DISTRILUB from Rochefort, company number BE0553756766, closed financial year 2025 with a result of € 84 after tax. For that financial year DISTRILUB recorded a gross margin of € 62,434 and equity of € 48,942. Compared with financial year 2024, the result moved from € 3,361 to € 84. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 16, 2025.
€ 48,942
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 84
▼ 97% vs 2024
Profit after tax over the fiscal year.
€ 56,965
▲ € 51,394 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 36,542.
People and assets in 2025
€ 42,213
▼ 19% 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.
€ 71,195
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 71,722
▼ 32% vs 2024
€ 4,868 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 154,115
▲ 64% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,391
▼ 89% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 63,774 | € 64,874 | € 78,020 | € 62,434 | ▼ 20% |
| Profit after taxes | € 8,980 | € -946 | € 3,361 | € 84 | ▼ 97% |
| Equity | € 46,442 | € 45,496 | € 48,857 | € 48,942 | |
| Total debts | € 464,532 | € 510,762 | € 446,783 | € 413,400 | ▼ 7% |
| Cash | € 5,360 | € 8,414 | € 5,571 | € 56,965 | ▲ € 51,394 |
| Retained profit | € 34,042 | € 33,096 | € 36,457 | € 36,542 | |
| Bank debt | € 69,329 | € 153,165 | € 105,268 | € 71,722 | ▼ 32% |
| Balance sheet total | € 510,974 | € 556,258 | € 495,640 | € 462,341 | ▼ 7% |
| Employees (FTE) | 1 | 1 | 1 | - |
Key figures of DISTRILUB, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to DISTRILUB?
What happened at DISTRILUB in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 84 (▼ 97% vs 2024). Source: NBB ↗
- New establishment in Rochefort. KBO
- New establishment in Rochefort. KBO
- Start of the company according to the CBE. KBO
- Jean-Marie Verbeeren became a director. NBB
In short
From € 8,980 profit in 2022 to € 84 profit in 2025.
Paid € 4,056 in corporate taxes since 2022.
Best year ever: 2022, with € 8,980 profit.
On average € 78,000 of value added per employee in 2024.
Management
Behind DISTRILUB is Jean-Marie Verbeeren.
Directors
According to the 2025 annual accounts
Jean-Marie Verbeeren
Manager
since 2014
Establishments
Establishment units
Physical locations of this company
Rue de Rochamps,Han 69
5580 Rochefort
Rue de Saint-Hubert 19
5580 Rochefort
Active since 3 September 2020
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0553.756.766
- VAT number
- BE 0553.756.766
- Registered office
- Rue de Rochamps,Han 69, 5580 Rochefort
- Names & denominations
- DISTRILUB
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 June 2014
- Peppol
- Active · Active since 10 Feb 2026
- Activities · NACE
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