Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 1 of the last 2 fiscal years.
-
Two loss years in a row NBB
Negative result in 2022 and 2023.
-
Tight liquidity NBB
Cash and receivables cover 41 % of short-term debt in 2023; threshold 65 %.
-
Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
DISTRI CRM from Sint-Jans-Molenbeek, company number BE0818862617, closed financial year 2023 with a result of € -62,215 after tax. For that financial year DISTRI CRM recorded a gross margin of € 367,444 and equity of € -50,851. Compared with financial year 2022, the result moved from € -81,901 to € -62,215. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on January 23, 2024.
€ -50,851
▼ € 66,999 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -62,215
▲ 24 % less loss than in 2022
Profit after tax over the fiscal year.
€ 117,673
▼ 25% vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -90,851.
People and assets in 2023
13.6
▲ 0.2 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 357,566
▲ 16% vs 2022
€ 26,300 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.
€ 15,500
▼ 53% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 24,253
▼ 42% vs 2022
€ 23,771 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 253,205
▼ 27% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 72,203
▲ 8% vs 2022
Taxes, VAT and social contributions still to pay.
Want to see how much further we take a dossier in the Pro version? Open the free De Lijn example and give feedback →
| 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|
| Gross margin | € 308,000 | € 367,444 | ▲ 19% |
| Profit after taxes | € -81,901 | € -62,215 | ▲ € 19,686 |
| Equity | € 16,148 | € -50,851 | ▼ € 66,999 |
| Total debts | € 479,572 | € 403,658 | ▼ 16% |
| Cash | € 156,488 | € 117,673 | ▼ 25% |
| Retained profit | € -28,636 | € -90,851 | ▼ € 62,215 |
| Bank debt | € 41,629 | € 24,253 | ▼ 42% |
| Balance sheet total | € 495,720 | € 352,807 | ▼ 29% |
| Employees (FTE) | 13.4 | 13.6 | ▲ 0.2 |
Key figures of DISTRI CRM, fiscal years 2022 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 30 January 2025.
What happened to DISTRI CRM?
What happened at DISTRI CRM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
DISTRI CRM is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: loss of € 62,215. Source: NBB ↗
- LES BEAUX ARCS SRL became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Sint-Jans-Molenbeek. KBO
In short
From € 81,901 loss in 2022 to € 62,215 loss in 2023.
Paid € 910 in corporate taxes since 2022.
On average € 27,000 of value added per employee in 2023.
A new publication or filing at DISTRI CRM? We notify you, reason included.
Follow DISTRI CRMDatabakkes Pro
Know what changes at your customers, suppliers and competitors. Without reading an annual account.
- Follow them in one folder Every company in your folder gets this full dossier: household book, all fiscal years, benchmark against companies of the same size.
- We alert you, with the reason New annual account, Official Gazette publication or status change: you get what changed and where it says so.
- In bulk too, and in ChatGPT and Claude Upload your customer list and get the warning signs back per company. Or ask in your own AI assistant, with this register as the source.
Databakkes Pro is being built. Sign up now and you are first in line for an invitation, with a month to try without a credit card.
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 LES BEAUX ARC comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
DISTRI CRMBehind DISTRI CRM is LES BEAUX ARCS SRL. The shares are held by LES BEAUX ARC (50%).
Directors
According to the 2023 annual accounts
Administrator-manager · represented by Jean-Claude Van Crombrugge
Also active at: Appelmans
since 2018
Shareholders
50%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Gentsesteenweg 686-688
1080 Sint-Jans-Molenbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0818.862.617
- VAT number
- BE 0818.862.617
- Registered office
- Gentsesteenweg 686-688, 1080 Sint-Jans-Molenbeek
- Names & denominations
- DISTRI CRM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 24 September 2009
- Peppol
- Not registered
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 100 m² en minder dan 400 m²)