ACTIVE

DISTRIKOR

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Financial year 2025 · closed on 31/01/2025

Net result

243,3 k €

+61.4% YoY

Gross margin

1,2 M €

+15.3% YoY

Equity

2,2 M €

+0.0% YoY

Workforce

13,9 ETP

-9.2% YoY

What does DISTRIKOR do?

DISTRIKOR is a Public limited company incorporated in 1968. Its registered office is in Kortenberg. It employs on average 13,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.356.504

Incorporation

01/01/1968

Legal form

Public limited company

Registered office

Stationstraat 18
3070 Kortenberg · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/01/2025

Average workforce

13,9 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,2 M €	+15.3%	1,1 M €	-3.2%	1,1 M €	+19.3%	924,1 k €	-5.9%	981,9 k €	-5.1%	1 M €	-12.0%	1,2 M €	+15.1%	1 M €	+3.2%	988,8 k €	+1.2%	976,7 k €	+10.2%	886 k €	+7.3%	826 k €	-3.1%	852,5 k €	+40.4%	607 k €	+4.0%	583,8 k €	+10.4%	528,6 k €	-22.0%	677,7 k €
EBITDA	578,8 k €	+47.0%	393,8 k €	+6.0%	371,5 k €	+53.8%	241,6 k €	-44.8%	437,2 k €	+6.5%	410,4 k €	-26.0%	554,4 k €	+18.2%	469 k €	+24.2%	377,5 k €	-10.6%	422,4 k €	+24.5%	339,4 k €	+24.9%	271,6 k €	-16.9%	326,8 k €	+147%	132,4 k €	+20.6%	109,8 k €	+1.1%	108,6 k €	-54.2%	237,2 k €
Operating result	375,1 k €	+100%	187,4 k €	+12.9%	166 k €	-8.4%	181,2 k €	-51.6%	374,3 k €	+36.0%	275,2 k €	-32.8%	409,4 k €	+15.6%	354,2 k €	+28.7%	275,2 k €	-9.8%	305,1 k €	+37.2%	222,5 k €	+68.5%	132 k €	-22.8%	171,1 k €	+1193%	-15,7 k €	+50.8%	-31,8 k €	-319%	14,5 k €	-89.1%	133,7 k €
Net result	243,3 k €	+61.4%	150,8 k €	+15.4%	130,6 k €	+1.0%	129,3 k €	-47.5%	246,4 k €	-34.7%	377,2 k €	+45.7%	258,8 k €	+73.1%	149,5 k €	-30.4%	214,7 k €	-12.4%	245,2 k €	+32.7%	184,8 k €	+83.3%	100,9 k €	-50.5%	203,6 k €	+185%	71,3 k €	+130%	-234 k €	-731%	37,1 k €	-65.3%	106,9 k €
Balance sheet
Equity	2,2 M €	+0.0%	2,2 M €	-9.2%	2,4 M €	-34.0%	3,6 M €	+21.4%	3 M €	+9.0%	2,7 M €	+15.9%	2,4 M €	+12.3%	2,1 M €	+7.6%	2 M €	+208%	637 k €	-60.8%	1,6 M €	+12.8%	1,4 M €	+7.5%	1,3 M €	+17.9%	1,1 M €	+6.7%	1,1 M €	-18.0%	1,3 M €	+2.9%	1,3 M €
Total assets	4,4 M €	-4.5%	4,6 M €	-11.5%	5,2 M €	-18.2%	6,4 M €	+60.4%	4 M €	+9.8%	3,6 M €	+4.5%	3,5 M €	+19.1%	2,9 M €	-2.9%	3 M €	+5.9%	2,8 M €	+7.5%	2,6 M €	-3.6%	2,7 M €	+20.1%	2,3 M €	-7.0%	2,5 M €	-11.2%	2,8 M €	+39.9%	2 M €	+1.0%	2 M €
Cash	794,1 k €	-62.0%	2,1 M €	-9.4%	2,3 M €	-36.4%	3,6 M €	+21.8%	3 M €	+12.9%	2,6 M €	+15.4%	2,3 M €	+36.7%	1,7 M €	-3.3%	1,7 M €	+22.1%	1,4 M €	+43.2%	986,2 k €	+14.1%	864,3 k €	+87.4%	461,2 k €	-27.8%	638,7 k €	-15.0%	751,3 k €	+31.0%	573,5 k €	+218%	180,4 k €
Debts	2,2 M €	-8.6%	2,5 M €	-13.3%	2,8 M €	+2.7%	2,8 M €	+179%	989,2 k €	+12.6%	878,5 k €	-20.1%	1,1 M €	+37.6%	799,2 k €	-22.6%	1 M €	-52.8%	2,2 M €	+119%	1 M €	-22.5%	1,3 M €	+38.1%	936,8 k €	-28.6%	1,3 M €	-22.5%	1,7 M €	+152%	671,6 k €	-2.4%	688,2 k €
Other
Workforce	13,9 ETP	-9.2%	15,3 ETP	-5.0%	16,1 ETP	-1.8%	16,4 ETP	+12.3%	14,6 ETP	-15.1%	17,2 ETP	-0.6%	17,3 ETP	+9.5%	15,8 ETP	-4.2%	16,5 ETP	+1.9%	16,2 ETP	+3.8%	15,6 ETP	-4.9%	16,4 ETP	+2.5%	16,0 ETP	+12.7%	14,2 ETP	+3.6%	13,7 ETP	+7.0%	12,8 ETP	-7.9%	13,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/01/2025 · 1 active · 29 ended

Active mandates

G.D.G. - GEERTS - DE GREEF

Director · since 23 mai 2022 · 0440.128.491

Represented by Geerts PHILIPPE

Active

Ended mandates

G.D.G. - GEERTS - DE GREEF

Director · since 23 mai 2022 · 0440.128.491

Represented by Philippe Geerts

Ended

G.D.G. - GEERTS - DE GREEF

Director · since 29 juillet 2016 · until 28 juin 2022 · 0440.128.491

Represented by Geerts Hendrik

Ended

GVD MANAGEMENT

Director · since 29 juillet 2016 · until 28 juin 2022 · 0860.145.124

Represented by Sabine Van Doorslaer

Ended

GVD MANAGEMENT

Director · since 01 juillet 2016 · until 28 juin 2022 · 0860.145.124

Represented by Sabine Van Doorslaer

Ended

At this address

Other companies at this address

Company	CBE no.
G.D.G. - GEERTS - DE GREEF● Active	0440.128.491
JERI - DE GREEF - GEERTS● Active	0429.104.145
PHIDELSA● Active	0823.744.982

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	01/02/2024	01/02/2023	01/02/2022	01/02/2021	01/02/2020	01/02/2019
Closing of the financial year	31/01/2025	31/01/2024	31/01/2023	31/01/2022	31/01/2021	31/01/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/11/2025	27/09/2024	31/10/2023	30/09/2022	31/10/2021	30/11/2020
General meeting	24/06/2025	25/06/2024	27/06/2023	27/06/2022	29/06/2021	08/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/01/2025	24/06/2025	03/11/2025	Dutch	PDF
Abridged model	31/01/2024	25/06/2024	27/09/2024	Dutch	PDF
Abridged model	31/01/2023	27/06/2023	31/10/2023	Dutch	PDF
Abridged model	31/01/2022	27/06/2022	30/09/2022	Dutch	PDF
Abridged model	31/01/2021	29/06/2021	31/10/2021	Dutch	PDF
Abridged model	31/01/2020	08/09/2020	30/11/2020	Dutch	PDF
Abridged model	31/01/2019	25/06/2019	14/10/2019	Dutch	PDF
Abridged model	31/01/2018	26/06/2018	08/10/2018	Dutch	PDF
Abridged model	31/01/2017	27/06/2017	27/09/2017	Dutch	PDF
Abridged model	31/01/2016	28/06/2016	30/09/2016	Dutch	PDF
Abridged model	31/01/2015	30/06/2015	22/09/2015	Dutch	PDF
Abridged model	31/01/2014	24/06/2014	09/09/2014	Dutch	PDF
Abridged model	31/01/2013	25/06/2013	26/06/2013	Dutch	PDF
Abridged model	31/01/2012	26/06/2012	21/09/2012	Dutch	PDF
Abridged model	31/01/2011	28/06/2011	24/08/2011	Dutch	PDF
Abridged model	31/01/2010	29/06/2010	12/08/2010	Dutch	PDF
Abridged model	31/01/2009	30/06/2009	27/07/2009	Dutch	PDF
Abridged model	31/01/2008	24/06/2008	18/07/2008	Dutch	PDF
Abridged model	31/01/2007	26/06/2007	20/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 31/01/2025 · 1 active · 29 ended

Active mandates

G.D.G. - GEERTS - DE GREEF

Director · since 23 mai 2022 · 0440.128.491

Represented by Geerts PHILIPPE

Active

Ended mandates

G.D.G. - GEERTS - DE GREEF

Director · since 23 mai 2022 · 0440.128.491

Represented by Philippe Geerts

Ended

G.D.G. - GEERTS - DE GREEF

Director · since 29 juillet 2016 · until 28 juin 2022 · 0440.128.491

Represented by Geerts Hendrik

Ended

GVD MANAGEMENT

Director · since 29 juillet 2016 · until 28 juin 2022 · 0860.145.124

Represented by Sabine Van Doorslaer

Ended

GVD MANAGEMENT

Director · since 01 juillet 2016 · until 28 juin 2022 · 0860.145.124

Represented by Sabine Van Doorslaer

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/07/2022
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/11/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/10/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/08/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/03/2014
KAPITAAL - AANDELEN
PDF
Mandates10/02/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/11/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/02/2006
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 2025243,3 k €↑
2024
Annual accounts 2024150,8 k €↑
2023
Annual accounts 2023130,6 k €↑
2022
Annual accounts 2022129,3 k €↓
2019
Annual accounts 2019246,4 k €↓
2018
Annual accounts 2018377,2 k €↑
2017
Annual accounts 2017258,8 k €↑
2016
Annual accounts 2016149,5 k €↓
2015
Annual accounts 2015214,7 k €↓
2014
Annual accounts 2014245,2 k €↑
2013
Annual accounts 2013184,8 k €↑
2012
Annual accounts 2012100,9 k €↓
2011
Annual accounts 2011203,6 k €↑
2010
Annual accounts 201071,3 k €↑
2009
Annual accounts 2009-234 k €↓
2008
Annual accounts 200837,1 k €↓
2007
Annual accounts 2007106,9 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

DISTRIKOR

Overview

What does DISTRIKOR do?

Trend over 17 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