Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
P&M DISTRIBUTION from Chimay, company number BE0818131949, closed financial year 2025 with a result of € -33,493 after tax. For that financial year P&M DISTRIBUTION recorded a gross margin of € 1.1 million and equity of € 75,837. Compared with financial year 2024, the result moved from € -7,380 to € -33,493. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 25, 2026.
€ 75,837
▼ 31% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -33,493
▼ 354 % more loss than in 2024
Profit after tax over the fiscal year.
€ 43,241
▲ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -17,163.
People and assets in 2025
20.3
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 933,177
▼ 4% vs 2024
€ 46,000 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.
€ 427,201
▲ 95% vs 2024
Of which on lease € 138,572.
Debts at end 2025
€ 488,916
▲ 107% vs 2024
€ 132,674 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 80,867
▼ 47% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 127,500
▼ 22% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 620,227 | € 732,541 | € 1,102,214 | € 1,092,558 | ▼ 1% |
| Profit after taxes | € -1,982 | € 4,232 | € -7,380 | € -33,493 | ▼ € 26,113 |
| Equity | € 112,479 | € 116,711 | € 109,330 | € 75,837 | ▼ 31% |
| Total debts | € 400,858 | € 675,116 | € 630,522 | € 745,322 | ▲ 18% |
| Cash | € 68,845 | € 53,894 | € 42,338 | € 43,241 | ▲ 2% |
| Retained profit | € 19,479 | € 23,711 | € 16,330 | € -17,163 | ▼ € 33,493 |
| Bank debt | € 17,610 | € 299,012 | € 235,656 | € 488,916 | ▲ 107% |
| Balance sheet total | € 513,337 | € 791,826 | € 739,853 | € 821,159 | ▲ 11% |
| Employees (FTE) | 12 | 13.2 | 20.5 | 20.3 | ▼ 0.2 |
Key figures of P&M 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 P&M DISTRIBUTION?
What happened at P&M DISTRIBUTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 33,493. Source: NBB ↗
- New establishment in Ciney. KBO
- VLMA CONSULTING SRL became a director. NBB
- EKKOFIN SA became a director. NBB
- ENTREPRISE DE TRAVAUX PUBLICS RENE PIRLOT ET FILS SRL stepped down as director. NBB
- CARRIERES DE LOMPRET SA stepped down as director. NBB
- New establishment in Chimay. KBO
- New establishment in Ramillies. KBO
In short
From € 1,982 loss in 2022 to € 33,493 loss in 2025.
Paid € 10,761 in corporate taxes since 2022.
Best year ever: 2023, with € 4,232 profit.
On average € 53,800 of value added per employee in 2025.
Management
The stake of WALLONIE MATERIAUX, CARRIERES DE LOMPRET, Entreprise de Travaux publics, René Pirlot et fils, EKKOFIN, VLMA Consulting comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
P&M DISTRIBUTIONBehind P&M DISTRIBUTION are VLMA CONSULTING SRL, EKKOFIN SA and WALLONIE MATERIAUX SA. The shares are held by WALLONIE MATERIAUX (33.3%), CARRIERES DE LOMPRET (33%), Entreprise de Travaux publics, René Pirlot et fils, EKKOFIN and VLMA Consulting.
Directors
According to the 2025 annual accounts
since 2025
Director · represented by Joffroy MOREAU
Also active at: Walmat Beaumont, Matériaux du Pavillon, EKKOFIN IT, Walmat Immo, WALMAT BEAURAING, WALDECO, NALIOS INTERNATIONAL, WALLONIE MATERIAUX +1 more
since 2025
Director · represented by Louis MARTIN
Also active at: Walmat Beaumont, Matériaux du Pavillon, Walmat Immo, WALMAT BEAURAING, Walmat Dinant
since 2023
ENTREPRISE DE TRAVAUX PUBLICS RENE PIRLOT ET FILS SRL
Director · represented by Olivier PIRLOT
Also active at: CARRIERE DE LAHONRY
since 2023 · until 2025
Director · represented by Serge PATERNOSTER
since 2023 · until 2025
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Lavoir(BOU) 19
6464 Chimay
Chaussée de Chimay 43
6500 Beaumont
Active since 28 August 2009
Chaussée de Namur 125
1367 Ramillies
Active since 13 November 2023
rue du Parc Communal 8
5570 Beauraing
Active since 13 November 2023
Rue de Dinant 134
5570 Beauraing
Active since 13 November 2023
Rue Saint-Jacques 503
5500 Dinant
Active since 13 November 2023
Rue de la Croix Limont 11
5590 Ciney
Active since 1 April 2026
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
All companies at this address →Walmat Beaumont same network
€ 359,210 gross margin · 2025
Matériaux du Pavillon same network
€ 16.4 million revenue · 2025
Walmat Immo same network
€ 369,599 gross margin · 2025
WALMAT BEAURAING same network
€ 766,444 gross margin · 2025
WALDECO same network
€ 487,939 gross margin · 2025
+4 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0818.131.949
- VAT number
- BE 0818.131.949
- Registered office
- Rue du Lavoir(BOU) 19, 6464 Chimay
- Names & denominations
- P&M DISTRIBUTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 August 2009
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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