RETAIL DISTRIBUTION CONCEPTS
0411.551.895 · rovalta.com · 24/09/2026
ACTIVE
RETAIL DISTRIBUTION CONCEPTS
Financial year 2025 · Closed on 31/12/2025
Net result
-2,7 M €
-16,1 %over 1 yearRevenue
40,9 M €
-10,3 %over 1 yearEquity
15,3 M €
-15,1 %over 1 yearWorkforce
6,4 ETP
-13,5 %over 1 yearOverview
Identity
Source · BCE/KBORETAIL DISTRIBUTION CONCEPTS is a Private limited company incorporated in 1971. Its registered office is in Forest. It employs on average 6,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0411.551.895
- Incorporation
- 21/10/1971
- Legal form
- Private limited company
- Registered office
- Rue Marguerite Bervoets 94
1190 Forest · BruxellesSee on map - Contributed capital
- 2 360 000,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 6,4 ETP
Joint committees (7)
- 128
- 12800
- 12802
- 200
- 20000
- 201
- 218
Signals
Solid equityLow riskGood liquidityHigh revenue
Financials
Source · NBB, 22 filingsTrend over 19 financial years
| 2025 | 2024 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 40,9 M € | -10.3% | 45,6 M € | +1.8% | 44,8 M € | +3.7% | 43,2 M € | +24.9% | 34,6 M € |
| EBITDA | -3 M € | -78.3% | -1,7 M € | -24.5% | -1,4 M € | -28.5% | -1,1 M € | +65.7% | -3,1 M € |
| Operating result | -3,6 M € | -22.0% | -2,9 M € | -86.5% | -1,6 M € | +38.6% | -2,5 M € | +47.9% | -4,9 M € |
| Net result | -2,7 M € | -16.1% | -2,3 M € | -132% | -1 M € | +47.0% | -1,9 M € | +56.0% | -4,3 M € |
| Balance sheet | |||||||||
| Equity | 15,3 M € | -15.1% | 18 M € | -16.6% | 21,6 M € | -4.5% | 22,6 M € | -7.8% | 24,5 M € |
| Total assets | 21,2 M € | -6.3% | 22,7 M € | -13.9% | 26,3 M € | -1.7% | 26,8 M € | -6.3% | 28,6 M € |
| Cash | 2 M € | -34.7% | 3,1 M € | -57.4% | 7,2 M € | -28.8% | 10,1 M € | +40.3% | 7,2 M € |
| Debts | 5,3 M € | +53.7% | 3,5 M € | -5.0% | 3,6 M € | +30.4% | 2,8 M € | -8.6% | 3 M € |
| Other | |||||||||
| Workforce | 6,4 ETP | -13.5% | 7,4 ETP | -7.5% | 8,0 ETP | 0.0% | 8,0 ETP | 0.0% | 8,0 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20251 active · 5 ended
Active mandates
FRANCOISE ESTENNE
ActiveEnded mandates
FRANCOISE ESTENNE
EndedFRANCOISE ESTENNE
EndedFRANCOISE ESTENNE
EndedFRANCOISE ESTENNE
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 24/06/2026 | 23/06/2025 | 21/06/2024 | 09/06/2023 | 10/06/2022 | 07/06/2021 |
| General meeting | 02/06/2026 | 03/06/2025 | 04/06/2024 | 06/06/2023 | 08/06/2022 | 03/06/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 22 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 02/06/2026 | 24/06/2026 | French | |
| Full model | 31/12/2024 | 03/06/2025 | 23/06/2025 | French | |
| Full model | 31/12/2023 | 04/06/2024 | 21/06/2024 | French | |
| Full model | 31/12/2022 | 06/06/2023 | 09/06/2023 | French | |
| Full model | 31/12/2021 | 08/06/2022 | 10/06/2022 | French | |
| Full model | 31/12/2020 | 03/06/2021 | 07/06/2021 | French | |
| Full modelCorrection | 31/12/2019 | 08/07/2020 | 05/05/2021 | French | |
| Full model | 31/12/2019 | 08/07/2020 | 15/07/2020 | French | |
| Full model | 31/12/2018 | 05/06/2019 | 25/06/2019 | French | |
| Full model | 31/12/2017 | 12/06/2018 | 20/06/2018 | French | |
| Full model | 31/12/2016 | 13/06/2017 | 14/06/2017 | French | |
| Full model | 31/12/2015 | 07/06/2016 | 15/06/2016 | French | |
| Full model | 31/12/2014 | 02/06/2015 | 08/06/2015 | French | |
| Full model | 31/12/2013 | 03/06/2014 | 19/06/2014 | French | |
| Full model | 31/12/2012 | 04/07/2013 | 29/07/2013 | French | |
| Full model | 31/12/2011 | 08/06/2012 | 03/08/2012 | French | |
| Full model | 31/12/2010 | 07/06/2011 | 27/07/2011 | French | |
| Full model | 31/12/2009 | 01/06/2010 | 28/07/2010 | French | |
| Full model | 31/12/2008 | 02/06/2009 | 24/08/2009 | French | |
| Full model | 31/12/2007 | 03/06/2008 | 22/08/2008 | French | |
| Full modelCorrection | 31/12/2006 | 05/06/2007 | 25/10/2007 | French | |
| Full model | 31/12/2006 | 05/06/2007 | 28/08/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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.
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
Board of directors
Source · NBB, accounts to 31/12/20251 active · 5 ended
Active mandates
FRANCOISE ESTENNE
ActiveEnded mandates
FRANCOISE ESTENNE
EndedFRANCOISE ESTENNE
EndedFRANCOISE ESTENNE
EndedFRANCOISE ESTENNE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates07/05/2026DEMISSIONS, NOMINATIONS
- Mandates19/01/2026DEMISSIONS, NOMINATIONS
- Mandates26/04/2023DEMISSIONS, NOMINATIONS
- Mandates02/02/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Mandates05/09/2019DEMISSIONS, NOMINATIONS
- Mandates26/07/2016DEMISSIONS, NOMINATIONS
- Mandates16/10/2013DEMISSIONS, NOMINATIONS
- Mandates26/07/2013DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-2,7 M €↓
- 2024Annual accounts 2024-2,3 M €↓
- 2022Annual accounts 2022-1 M €↑
- 2021Annual accounts 2021-1,9 M €↑
- 2021Name changeREDISCO
- 2020Annual accounts 2020-4,3 M €↓
- 2019Annual accounts 2019-26,6 k €↑
- 2018Annual accounts 2018-247,4 k €↓
- 2017Annual accounts 2017231,1 k €↓
- 2016Annual accounts 20161,1 M €↓
- 2015Annual accounts 20151,5 M €↓
- 2014Annual accounts 20143 M €↑
- 2013Annual accounts 20132,9 M €↓
- 2012Annual accounts 20123,9 M €↓
- 2011Annual accounts 20113,9 M €↑
- 2010Annual accounts 20103,5 M €↓
- 2009Annual accounts 20093,8 M €↑
- 2008Annual accounts 20083,6 M €↓
- 2007Annual accounts 20073,7 M €↑
- 2006Annual accounts 20062,9 M €
- 2006Name changeRETAIL DISTRIBUTION CONCEPTS
- 21/10/1971IncorporationPrivate limited company