IKEA Distribution BENELUX
0413.749.837 · rovalta.com · 25/09/2026
ACTIVE
IKEA Distribution BENELUX
Financial year 2025 · Closed on 31/08/2025
Net result2,4 M €-2,6 %over 1 year
Revenue104,5 M €+6,8 %over 1 year
Equity5 M €-0,1 %over 1 year
Workforce317,2 ETP+1,5 %over 1 year
Overview
Identity
Source · BCE/KBOIKEA Distribution BENELUX is a Public limited company incorporated in 1973. Its main activity is: Wholesale of other household goods. Its registered office is in Genk. It employs on average 317,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0413.749.837
- Incorporation
- 05/11/1973
- Legal form
- Public limited company
- Registered office
- Mercuriuslaan 2
3600 Genk · FlandreSee on map - Contributed capital
- 4 500 000,00 €
- Latest accounts
- 31/08/2025
- Average workforce
- 317,2 ETP
Activities (NACE)
Joint committees (3)
- 140
- 14003
- 226
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 21 filingsTrend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 104,5 M € | +6.8% | 97,8 M € | +11.7% | 87,6 M € | +10.8% | 79 M € | -8.3% | 86,1 M € |
| EBITDA | 6,4 M € | +4.4% | 6,1 M € | +12.4% | 5,5 M € | -2.2% | 5,6 M € | -0.6% | 5,6 M € |
| Operating result | 3,7 M € | -5.0% | 3,9 M € | +14.8% | 3,4 M € | +0.9% | 3,4 M € | -2.8% | 3,5 M € |
| Net result | 2,4 M € | -2.6% | 2,5 M € | -0.2% | 2,5 M € | +4.9% | 2,4 M € | -6.1% | 2,6 M € |
| Balance sheet | |||||||||
| Equity | 5 M € | -0.1% | 5 M € | -0.0% | 5 M € | +0.1% | 5 M € | +0.1% | 5 M € |
| Total assets | 38,3 M € | +34.7% | 28,4 M € | +13.4% | 25,1 M € | +10.5% | 22,7 M € | -6.3% | 24,2 M € |
| Cash | 287,2 € | 0 € | -100% | 29,1 k € | +26.9% | 22,9 k € | +17.3% | 19,6 k € | |
| Debts | 33,3 M € | +42.0% | 23,5 M € | +16.7% | 20,1 M € | +13.4% | 17,7 M € | -7.9% | 19,3 M € |
| Other | |||||||||
| Workforce | 317,2 ETP | +1.5% | 312,4 ETP | -0.4% | 313,5 ETP | -2.2% | 320,4 ETP | +6.8% | 299,9 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 25 M€ and 50 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/08/20259 active · 75 ended
Active mandates
Valentina Cirella
ActiveMaria Nilsson Karnell
ActiveMartina Parker Norton
ActiveStefan Vanoverbeke
ActiveYoussef Zouhair
ActiveAndré Schmidtgall
ActiveGretha Weiss
ActiveSandra Schouten
ActiveFrancis Kantner
ActiveEnded mandates
Youssef Zouhair
EndedYoussef Zouhair
EndedAndré Schmidtgall
EndedAndré Schmidtgall
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 | 01/09/2024 | 01/09/2023 | 01/09/2022 | 01/09/2021 | 01/09/2020 | 01/09/2019 |
| Closing of the financial year | 31/08/2025 | 31/08/2024 | 31/08/2023 | 31/08/2022 | 31/08/2021 | 31/08/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/11/2025 | 21/11/2024 | 03/01/2024 | 15/12/2022 | 10/12/2021 | 14/12/2020 |
| General meeting | 17/11/2025 | 15/11/2024 | 15/11/2023 | 15/11/2022 | 15/11/2021 | 16/11/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 21 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/08/2025 | 17/11/2025 | 19/11/2025 | Dutch | |
| Full model | 31/08/2024 | 15/11/2024 | 21/11/2024 | Dutch | |
| Full model | 31/08/2023 | 15/11/2023 | 03/01/2024 | Dutch | |
| Full model | 31/08/2022 | 15/11/2022 | 15/12/2022 | Dutch | |
| Full model | 31/08/2021 | 15/11/2021 | 10/12/2021 | Dutch | |
| Full model | 31/08/2020 | 16/11/2020 | 14/12/2020 | Dutch | |
| Full model | 31/08/2019 | 15/11/2019 | 05/12/2019 | Dutch | |
| Full model | 31/08/2018 | 15/11/2018 | 20/11/2018 | Dutch | |
| Full model | 31/08/2017 | 15/11/2017 | 23/11/2017 | Dutch | |
| Full model | 31/08/2016 | 15/11/2016 | 17/11/2016 | Dutch | |
| Full model | 31/08/2015 | 16/11/2015 | 01/12/2015 | Dutch | |
| Full model | 31/08/2014 | 15/11/2014 | 19/11/2014 | Dutch | |
| Full model | 31/08/2013 | 15/11/2013 | 03/12/2013 | Dutch | |
| Full model | 31/08/2012 | 15/11/2012 | 13/12/2012 | Dutch | |
| Full model | 31/08/2011 | 15/11/2011 | 07/12/2011 | Dutch | |
| Full model | 31/08/2010 | 15/11/2010 | 22/11/2010 | Dutch | |
| Full model | 31/08/2009 | 16/11/2009 | 31/12/2009 | Dutch | |
| Full modelCorrection | 31/08/2008 | 15/11/2008 | 17/12/2009 | Dutch | |
| Full model | 31/08/2008 | 15/11/2008 | 17/12/2008 | Dutch | |
| Full model | 31/08/2007 | 15/11/2007 | 23/01/2008 | Dutch | |
| Full model | 31/08/2006 | 15/11/2006 | 26/02/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 25 M€ and 50 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 31/08/20259 active · 75 ended
Active mandates
Valentina Cirella
ActiveMaria Nilsson Karnell
ActiveMartina Parker Norton
ActiveStefan Vanoverbeke
ActiveYoussef Zouhair
ActiveAndré Schmidtgall
ActiveGretha Weiss
ActiveSandra Schouten
ActiveFrancis Kantner
ActiveEnded mandates
Youssef Zouhair
EndedYoussef Zouhair
EndedAndré Schmidtgall
EndedAndré Schmidtgall
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates22/05/2026ONTSLAGEN - BENOEMINGEN
- Mandates22/05/2026ONTSLAGEN - BENOEMINGEN
- Mandates23/02/2026ONTSLAGEN - BENOEMINGEN
- Mandates03/02/2026ONTSLAGEN - BENOEMINGEN
- Mandates26/09/2025ONTSLAGEN - BENOEMINGEN
- Mandates26/09/2025ONTSLAGEN - BENOEMINGEN
- Mandates22/04/2025ONTSLAGEN - BENOEMINGEN
- Mandates06/02/2025ONTSLAGEN - BENOEMINGEN
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 20252,4 M €↓
- 2024Annual accounts 20242,5 M €↓
- 2023Annual accounts 20232,5 M €↑
- 2022Annual accounts 20222,4 M €↓
- 2021Annual accounts 20212,6 M €↑
- 2020Annual accounts 20201,9 M €↓
- 2019Annual accounts 20192,2 M €↓
- 2018Annual accounts 20182,3 M €↑
- 2017Annual accounts 20171,9 M €↑
- 2016Annual accounts 20161,6 M €↓
- 2015Annual accounts 20151,6 M €↑
- 2014Annual accounts 20141,6 M €↓
- 2013Annual accounts 20131,7 M €↓
- 2012Annual accounts 20121,8 M €↑
- 2011Annual accounts 2011607 k €↓
- 2010Annual accounts 20102,2 M €↑
- 2009Annual accounts 20091,3 M €
- 05/11/1973IncorporationPublic limited company