DISTRIVO
0403.584.534 · rovalta.com · 23/09/2026
ACTIVE
DISTRIVO (SA)
Financial year 2025 · closed on 30/09/2025
Net result
-350,7 k €
-220.4% YoY
Gross margin
641,6 k €
-28.3% YoY
Equity
298,4 k €
-54.0% YoY
Workforce
12,3 ETP
-8.9% YoY
Overview
What does DISTRIVO do?
DISTRIVO is a Public limited company incorporated in 1968. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Dilsen-Stokkem. It employs on average 12,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0403.584.534
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Kempenstraat 11
3650 Dilsen-Stokkem · FlandreSee on map
3650 Dilsen-Stokkem · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
30/09/2025
Average workforce
12,3 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47112Retail sale in non-specialised stores with food, beverages or tobacco predominating47114Retail sale in non-specialised stores with food, beverages or tobacco predominating52112Warehousing and storage52114Warehousing and storage
Joint committees (3)
- 119
- 11901
- 201
Signals
Positive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 641,6 k € | -28.3% | 894,4 k € | -27.6% | 1,2 M € | +2.3% | 1,2 M € | -0.8% | 1,2 M € | +7.9% | 1,1 M € | +63.2% | 691,1 k € | -0.6% | 695,5 k € | +17.6% | 591,2 k € | – | – | – | – | – | – | – | – | – | 905,8 k € | ||||||||||
| EBITDA | 49,8 k € | -84.4% | 319,7 k € | -44.1% | 571,9 k € | -12.0% | 649,9 k € | -7.1% | 699,5 k € | +28.5% | 544,2 k € | +224% | 168,1 k € | -42.6% | 292,8 k € | +61.2% | 181,6 k € | -55.7% | 410,1 k € | -35.6% | 636,9 k € | +38.0% | 461,7 k € | -20.4% | 579,8 k € | -7.8% | 629 k € | +11.5% | 564,1 k € | -24.6% | 747,9 k € | +55.3% | 481,6 k € | -9.8% | 534 k € | +22.4% | 436,2 k € |
| Operating result | -284,2 k € | -197% | 293,2 k € | -46.6% | 549,5 k € | -12.8% | 630,2 k € | -8.0% | 685,1 k € | +29.6% | 528,5 k € | +258% | 147,6 k € | -44.8% | 267,4 k € | +77.8% | 150,4 k € | -59.7% | 372,8 k € | -36.2% | 584,6 k € | +61.8% | 361,3 k € | -19.2% | 447,3 k € | -9.5% | 494,1 k € | +7.7% | 458,7 k € | -24.7% | 609,4 k € | +62.7% | 374,6 k € | -15.3% | 442,3 k € | +15.7% | 382,2 k € |
| Net result | -350,7 k € | -220% | 291,3 k € | -48.1% | 561 k € | -12.8% | 643,1 k € | -8.6% | 703,8 k € | +29.3% | 544,2 k € | +241% | 159,8 k € | -41.6% | 273,5 k € | +12.2% | 243,7 k € | -41.4% | 416,2 k € | -33.1% | 622,4 k € | +47.6% | 421,5 k € | -13.2% | 485,4 k € | -9.1% | 533,9 k € | +5.1% | 507,9 k € | -11.1% | 571,5 k € | +46.7% | 389,4 k € | -13.5% | 450,4 k € | +79.6% | 250,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 298,4 k € | -54.0% | 649,2 k € | +1.8% | 637,8 k € | +6.9% | 596,8 k € | +2.2% | 583,8 k € | +0.1% | 583 k € | -54.5% | 1,3 M € | +0.1% | 1,3 M € | +27.1% | 1 M € | +31.9% | 763,9 k € | +2.2% | 747,7 k € | +3.1% | 725,3 k € | +3.1% | 703,8 k € | +3.7% | 678,3 k € | +5.3% | 644,4 k € | +5.4% | 611,5 k € | +31.5% | 465,1 k € | +9.3% | 425,6 k € | +30.9% | 325,2 k € |
| Total assets | 3,7 M € | +40.7% | 2,6 M € | -11.6% | 3 M € | -3.7% | 3,1 M € | +28.8% | 2,4 M € | -16.8% | 2,9 M € | +42.5% | 2 M € | -3.1% | 2,1 M € | -23.1% | 2,7 M € | +26.9% | 2,1 M € | -7.1% | 2,3 M € | +6.6% | 2,2 M € | +1.8% | 2,1 M € | -10.5% | 2,4 M € | +5.4% | 2,2 M € | +3.4% | 2,2 M € | +5.1% | 2,1 M € | +20.7% | 1,7 M € | +93.3% | 884,2 k € |
| Cash | 45,1 k € | +61.7% | 27,9 k € | -85.1% | 187,1 k € | +75.0% | 106,9 k € | +21.1% | 88,3 k € | -9.7% | 97,7 k € | +150% | 39 k € | -78.6% | 182 k € | -35.0% | 280,2 k € | +4.7% | 267,6 k € | -32.1% | 394,4 k € | +119% | 180,3 k € | -8.6% | 197,3 k € | -52.0% | 410,7 k € | -18.5% | 503,8 k € | +35.0% | 373,2 k € | -38.3% | 604,7 k € | +22.3% | 494,4 k € | +157% | 192,2 k € |
| Debts | 3,3 M € | +72.9% | 1,9 M € | -16.2% | 2,3 M € | -6.8% | 2,5 M € | +37.0% | 1,8 M € | -21.2% | 2,3 M € | +215% | 723,5 k € | -8.2% | 788,5 k € | -53.1% | 1,7 M € | +24.4% | 1,4 M € | -12.3% | 1,5 M € | +9.8% | 1,4 M € | +1.1% | 1,4 M € | -16.9% | 1,7 M € | +4.9% | 1,6 M € | +2.7% | 1,5 M € | -2.6% | 1,6 M € | +24.0% | 1,3 M € | +130% | 559 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 12,3 ETP | -8.9% | 13,5 ETP | -0.7% | 13,6 ETP | +3.0% | 13,2 ETP | +0.8% | 13,1 ETP | +0.8% | 13,0 ETP | +4.8% | 12,4 ETP | +14.8% | 10,8 ETP | -10.0% | 12,0 ETP | -4.8% | 12,6 ETP | 0.0% | 12,6 ETP | -13.1% | 14,5 ETP | -5.2% | 15,3 ETP | +4.1% | 14,7 ETP | -5.2% | 15,5 ETP | 0.0% | 15,5 ETP | +3.3% | 15,0 ETP | +2.7% | 14,6 ETP | -8.2% | 15,9 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2025 · 2 active · 27 ended
At this address
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Financials
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 | 01/10/2024 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 |
| Closing of the financial year | 30/09/2025 | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/04/2026 | 24/04/2025 | 24/04/2024 | 24/04/2023 | 21/04/2022 | 23/04/2021 |
| General meeting | 29/03/2026 | 28/03/2025 | 29/03/2024 | 31/03/2023 | 25/03/2022 | 26/03/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2025 | 29/03/2026 | 28/04/2026 | Dutch | |
| Abridged model | 30/09/2024 | 28/03/2025 | 24/04/2025 | Dutch | |
| Abridged model | 30/09/2023 | 29/03/2024 | 24/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 31/03/2023 | 24/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 25/03/2022 | 21/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 26/03/2021 | 23/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 27/03/2020 | 22/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 29/03/2019 | 25/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 30/03/2018 | 26/04/2018 | Dutch | |
| Full model | 30/09/2016 | 30/03/2017 | 19/04/2017 | Dutch | |
| Full model | 30/09/2015 | 25/03/2016 | 06/04/2016 | Dutch | |
| Full model | 30/09/2014 | 27/03/2015 | 30/03/2015 | Dutch | |
| Full model | 30/09/2013 | 10/02/2014 | 12/02/2014 | Dutch | |
| Full model | 30/09/2012 | 29/03/2013 | 26/04/2013 | Dutch | |
| Full model | 30/09/2011 | 16/03/2012 | 17/04/2012 | Dutch | |
| Full model | 30/09/2010 | 30/03/2011 | 31/03/2011 | Dutch | |
| Full model | 30/09/2009 | 30/03/2010 | 30/03/2010 | Dutch | |
| Full model | 30/09/2008 | 30/03/2009 | 31/03/2009 | Dutch | |
| Abridged model | 31/01/2007 | 22/06/2007 | 25/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Capital / shares25/03/2026KAPITAAL - AANDELEN
- Registered office28/08/2024MAATSCHAPPELIJKE ZETEL
- Mandates28/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Registered office06/09/2023MAATSCHAPPELIJKE ZETEL
- Mandates06/06/2023ONTSLAGEN - BENOEMINGEN
- Mandates12/08/2020ONTSLAGEN - BENOEMINGEN
- Other11/05/2017DOEL
- Mandates26/04/2016ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-350,7 k €↓
- 2024Annual accounts 2024291,3 k €↓
- 2023Annual accounts 2023561 k €↓
- 2022Annual accounts 2022643,1 k €↓
- 2021Annual accounts 2021703,8 k €↑
- 2020Annual accounts 2020544,2 k €↑
- 2019Annual accounts 2019159,8 k €↓
- 2018Annual accounts 2018273,5 k €↑
- 2017Annual accounts 2017243,7 k €↓
- 2016Annual accounts 2016416,2 k €↓
- 2015Annual accounts 2015622,4 k €↑
- 2014Annual accounts 2014421,5 k €↓
- 2013Annual accounts 2013485,4 k €↓
- 2012Annual accounts 2012533,9 k €↑
- 2011Annual accounts 2011507,9 k €↓
- 2010Annual accounts 2010571,5 k €↑
- 2009Annual accounts 2009389,4 k €↓
- 2008Annual accounts 2008450,4 k €↑
- 2007Annual accounts 2007250,8 k €
- 01/01/1968IncorporationPublic limited company