ACTIVE

DEXTRA DISTRI.

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Financial year 2025 · closed on 31/12/2025

Net result

21,4 k €

-18.6% YoY

Gross margin

1,1 M €

+6.6% YoY

Equity

96,7 k €

+28.4% YoY

Workforce

17,5 ETP

+12.2% YoY

What does DEXTRA DISTRI. do?

DEXTRA DISTRI. is a Public limited company incorporated in 1968. Its registered office is in Tessenderlo-Ham. It employs on average 17,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.979.786

Incorporation

01/01/1968

Legal form

Public limited company

Registered office

Albertkade 2A
3980 Tessenderlo-Ham · FlandreSee on map

Contributed capital

99 157,41 €

Latest accounts

31/12/2025

Average workforce

17,5 ETP

Joint committees (3)

140
14003
226

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	+6.6%	1,1 M €	+0.4%	1,1 M €	+16.5%	912,9 k €	-17.9%	1,1 M €	+2.1%	1,1 M €	+109%	522,2 k €	-5.9%	554,8 k €	-52.7%	1,2 M €	+5.0%	1,1 M €	+8.4%	1 M €	-27.4%	1,4 M €	+65.3%	857,4 k €	-12.7%	982,5 k €	-9.2%	1,1 M €	+15.4%	937,3 k €	-3.9%	975,5 k €	-49.9%	1,9 M €	-32.1%	2,9 M €	-2.0%	2,9 M €
EBITDA	23,2 k €	-78.9%	109,9 k €	+4.4%	105,3 k €	+210%	-95,7 k €	-207%	89,8 k €	-69.0%	289,6 k €	+907%	28,8 k €	+33.2%	21,6 k €	+118%	-122,1 k €	+21.0%	-154,6 k €	-200%	155,3 k €	-8.5%	169,8 k €	+859%	-22,4 k €	+78.2%	-102,4 k €	-2258%	4,7 k €	-74.6%	18,7 k €	-74.9%	74,4 k €	-12.4%	85 k €	-31.2%	123,5 k €	+213%	39,4 k €
Operating result	23,2 k €	-17.1%	28 k €	+173%	10,2 k €	+105%	-190,7 k €	-3524%	-5,3 k €	-103%	194,5 k €	+1165%	15,4 k €	-28.8%	21,6 k €	+118%	-122,7 k €	+21.5%	-156,3 k €	-202%	153,1 k €	-0.3%	153,5 k €	+497%	-38,7 k €	+68.6%	-123,1 k €	-735%	-14,8 k €	-269%	-4 k €	-113%	30,1 k €	-42.5%	52,3 k €	-39.2%	86 k €	+1582%	-5,8 k €
Net result	21,4 k €	-18.6%	26,2 k €	+305%	6,5 k €	+103%	-192,1 k €	-2215%	-8,3 k €	-105%	176,4 k €	+1231%	13,3 k €	-31.9%	19,5 k €	+116%	-124,7 k €	+21.2%	-158,2 k €	-291%	82,8 k €	-33.6%	124,7 k €	+544%	-28,1 k €	+76.6%	-120 k €	-600%	-17,1 k €	-221%	-5,3 k €	-123%	23,1 k €	-59.3%	56,7 k €	-18.1%	69,2 k €	+268%	18,8 k €
Balance sheet
Equity	96,7 k €	+28.4%	75,3 k €	+53.5%	49,1 k €	+15.2%	42,6 k €	-81.9%	234,7 k €	-3.4%	243 k €	+265%	66,6 k €	+24.9%	53,3 k €	+57.5%	33,9 k €	-78.7%	158,6 k €	-49.9%	316,8 k €	+35.4%	234 k €	+114%	109,3 k €	-20.6%	137,7 k €	-46.6%	257,8 k €	-6.3%	275,1 k €	-1.9%	280,5 k €	+8.9%	257,5 k €	+28.2%	200,9 k €	+52.5%	131,8 k €
Total assets	390,8 k €	+19.1%	328,2 k €	-22.0%	420,9 k €	-5.1%	443,7 k €	-40.3%	742,6 k €	-15.6%	879,5 k €	+9.5%	803,5 k €	+435%	150,2 k €	-38.4%	243,9 k €	-64.7%	690,4 k €	-29.7%	982 k €	+12.5%	872,9 k €	+37.1%	636,7 k €	-23.4%	831,5 k €	-23.1%	1,1 M €	+12.4%	962,3 k €	+22.6%	784,8 k €	-41.9%	1,4 M €	-31.7%	2 M €	-6.4%	2,1 M €
Cash	73 k €	+17.6%	62,1 k €	-39.1%	101,9 k €	-8.7%	111,7 k €	-47.7%	213,5 k €	-29.4%	302,5 k €	+154%	119,1 k €	+131%	51,5 k €	-58.2%	123,2 k €	-67.2%	375,1 k €	-50.5%	757,4 k €	+25.0%	605,9 k €	+440%	112,3 k €	+242%	32,8 k €	-47.0%	61,8 k €	+153%	24,4 k €	-75.9%	101,3 k €	-43.6%	179,6 k €	+35.4%	132,6 k €	-49.9%	264,9 k €
Debts	294,1 k €	+16.3%	252,9 k €	-32.0%	371,9 k €	-7.3%	401,1 k €	-21.0%	507,9 k €	-20.2%	636,5 k €	-13.6%	736,9 k €	+661%	96,9 k €	-53.9%	210 k €	-60.5%	531,8 k €	-7.1%	572,3 k €	+0.4%	569,9 k €	+8.1%	527,4 k €	-22.2%	678,2 k €	-10.7%	759,4 k €	+13.5%	668,8 k €	+37.4%	486,6 k €	-54.5%	1,1 M €	-38.9%	1,8 M €	-9.1%	1,9 M €
Other
Workforce	17,5 ETP	+12.2%	15,6 ETP	-5.5%	16,5 ETP	-14.1%	19,2 ETP	-0.5%	19,3 ETP	+1.6%	19,0 ETP	+39.7%	13,6 ETP	+1.5%	13,4 ETP	-50.4%	27,0 ETP	+3.8%	26,0 ETP	+26.2%	20,6 ETP	-14.9%	24,2 ETP	+74.1%	13,9 ETP	-14.2%	16,2 ETP	-3.0%	16,7 ETP	-1.8%	17,0 ETP	-8.1%	18,5 ETP	-27.5%	25,5 ETP	-47.2%	48,3 ETP	0.0%	48,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 14 ended

Active mandates

Ben Geybels

Director · since 31 décembre 2020 · until 15 juin 2032

Active

Ended mandates

Ben Geybels

Director · since 31 décembre 2020

Ended

Ben Geybels

Managing director · since 31 janvier 2020

Ended

Ben Geybels

Managing director · since 05 avril 2016 · until 06 avril 2021

Ended

Ben Geybels

Managing director · since 05 avril 2016

Ended

At this address

Other companies at this address

Company	CBE no.
GEYBELS TRANSPORT SERVICE● Active	0424.585.133
Polaris Logistics Belgium● Active	1029.510.092
TDS LOGISTICS● Active	0472.552.722
TDS WAREHOUSING● Active	0477.409.254

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/07/2026	24/07/2025	27/07/2024	31/08/2023	08/08/2022	30/06/2021
General meeting	16/06/2026	27/06/2025	18/06/2024	30/06/2023	08/08/2022	15/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	16/06/2026	07/07/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	24/07/2025	Dutch	PDF
Abridged model	31/12/2023	18/06/2024	27/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	08/08/2022	08/08/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	16/06/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	02/04/2019	27/06/2019	Dutch	PDF
Abridged model	31/12/2017	03/04/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	04/04/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	05/04/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	07/04/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	25/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	02/04/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	03/04/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	05/04/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	06/04/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	07/04/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	01/04/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	03/04/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 14 ended

Active mandates

Ben Geybels

Director · since 31 décembre 2020 · until 15 juin 2032

Active

Ended mandates

Ben Geybels

Director · since 31 décembre 2020

Ended

Ben Geybels

Managing director · since 31 janvier 2020

Ended

Ben Geybels

Managing director · since 05 avril 2016 · until 06 avril 2021

Ended

Ben Geybels

Managing director · since 05 avril 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/09/2026
Herbenoeming bestuurder
PDF
Mandates05/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other27/12/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - ALGEMENE VERGADERING
PDF
Mandates14/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/04/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates17/11/2010
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/11/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/02/2005
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202521,4 k €↓
2024
Annual accounts 202426,2 k €↑
2023
Annual accounts 20236,5 k €↑
2022
Annual accounts 2022-192,1 k €↓
2021
Annual accounts 2021-8,3 k €↓
2020
Annual accounts 2020176,4 k €↑
2019
Annual accounts 201913,3 k €↓
2018
Annual accounts 201819,5 k €↑
2017
Annual accounts 2017-124,7 k €↑
2016
Annual accounts 2016-158,2 k €↓
2015
Annual accounts 201582,8 k €↓
2014
Annual accounts 2014124,7 k €↑
2013
Annual accounts 2013-28,1 k €↑
2012
Annual accounts 2012-120 k €↓
2011
Annual accounts 2011-17,1 k €↓
2010
Annual accounts 2010-5,3 k €↓
2009
Annual accounts 200923,1 k €↓
2008
Annual accounts 200856,7 k €↓
2007
Annual accounts 200769,2 k €↑
2006
Annual accounts 200618,8 k €
01/01/1968
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DEXTRA DISTRI.

Overview

What does DEXTRA DISTRI. do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline