Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Late annual account NBB
Fiscal year 2024 was filed 187 days after the legal deadline.
Financials
Financial year 2024
DISTRALLE MARKETING from Colfontaine, company number BE0883958030, closed financial year 2024 with a result of € 6,384 after tax. For that financial year DISTRALLE MARKETING recorded a gross margin of € 75,344 and equity of € 44,251. Compared with financial year 2023, the result moved from € 7,684 to € 6,384. 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 February 3, 2026.
€ 44,251
▲ 17% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,384
▼ 17% vs 2023
Profit after tax over the fiscal year.
€ 144
▼ 97% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 24,751.
People and assets in 2024
€ 19,032
▼ 21% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 8,075
▲ 39% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 339,632
▲ 36% vs 2023
€ 19,547 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 6,596
▼ 65% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 13,000
▼ 31% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 86,502 | - | - | - | |
| Gross margin | € 38,872 | € 69,679 | € 64,369 | € 75,344 | ▲ 17% |
| Profit after taxes | € -7,703 | € 14,886 | € 7,684 | € 6,384 | ▼ 17% |
| Equity | € 15,298 | € 30,183 | € 37,867 | € 44,251 | ▲ 17% |
| Total debts | € 321,402 | € 305,352 | € 297,395 | € 447,561 | ▲ 50% |
| Cash | € 4,070 | € 15,159 | € 5,112 | € 144 | ▼ 97% |
| Land & buildings | € 287,481 | € 275,220 | € 262,959 | € 369,515 | ▲ 41% |
| Retained profit | € -4,202 | € 10,683 | € 18,367 | € 24,751 | ▲ 35% |
| Bank debt | € 281,116 | € 265,942 | € 250,415 | € 339,632 | ▲ 36% |
| Balance sheet total | € 336,699 | € 335,535 | € 335,262 | € 491,812 | ▲ 47% |
Key figures of DISTRALLE MARKETING, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to DISTRALLE MARKETING?
What happened at DISTRALLE MARKETING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 6,384 (▼ 17% vs 2023). filed late Source: NBB ↗
- New establishment in Colfontaine. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,703 loss in 2021 to € 6,384 profit in 2024.
Paid € 15,576 in corporate taxes since 2021.
Best year ever: 2022, with € 14,886 profit.
A new publication or filing at DISTRALLE MARKETING? We notify you, reason included.
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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
Behind DISTRALLE MARKETING is PERRINE LEJEUNE.
Directors
According to the 2024 annual accounts
PERRINE LEJEUNE
Director
Establishments
Establishment units
Physical locations of this company
Pavé de Warquignies 25
7340 Colfontaine
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0883.958.030
- VAT number
- BE 0883.958.030
- Registered office
- Pavé de Warquignies 25, 7340 Colfontaine
- Names & denominations
- DISTRALLE MARKETING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 October 2006
- Peppol
- Active · Active since 14 Oct 2025
- Activities · NACE
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