ACTIVE

DISTRI

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Financial year 2024 · closed on 31/12/2024

Net result

1,3 M €

-8.7% YoY

Revenue

34 M €

-0.5% YoY

Equity

14,2 M €

+8.8% YoY

Workforce

31,2 ETP

+3.3% YoY

What does DISTRI do?

DISTRI is a Private limited company incorporated in 1978. Its registered office is in Quaregnon. It employs on average 31,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.122.656

Incorporation

01/03/1978

Legal form

Private limited company

Registered office

Rue du Coron 140
7390 Quaregnon · WallonieSee on map

Contributed capital

125 000,00 €

Latest accounts

31/12/2024

Average workforce

31,2 ETP

Joint committees (6)

100
126
1260
201
2010
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	34 M €	-0.5%	34,2 M €	+4.7%	32,7 M €	-4.9%	34,3 M €	+17.7%	29,2 M €	+0.6%	29 M €	+10.4%	26,3 M €	+6.6%	24,7 M €	+2.1%	24,2 M €	+6.0%	22,8 M €	+12.3%	20,3 M €	+6.0%	19,1 M €	+1.5%	18,8 M €	+9.8%	17,2 M €	+8.0%	15,9 M €	+7.5%	14,8 M €	+14.8%	12,9 M €	+25.5%	10,2 M €	+11.0%	9,2 M €
EBITDA	2 M €	-12.7%	2,3 M €	+28.2%	1,8 M €	-43.9%	3,2 M €	+25.6%	2,5 M €	+5.9%	2,4 M €	+22.1%	2 M €	+3.5%	1,9 M €	+13.2%	1,7 M €	+66.6%	999,9 k €	-25.7%	1,3 M €	+20.3%	1,1 M €	-11.4%	1,3 M €	+61.3%	782,4 k €	-19.3%	969,6 k €	+7.0%	905,9 k €	+171%	334,7 k €	-40.9%	566,4 k €	+10.6%	512,2 k €
Operating result	1,2 M €	-18.6%	1,5 M €	+53.8%	983,9 k €	-57.8%	2,3 M €	+44.6%	1,6 M €	+17.4%	1,4 M €	+56.1%	880,1 k €	-15.4%	1 M €	+16.1%	896,2 k €	+291%	229,5 k €	-55.8%	518,8 k €	-25.6%	697,3 k €	-31.0%	1 M €	+89.1%	534,2 k €	-21.3%	678,5 k €	-2.0%	692,7 k €	+403%	137,6 k €	-63.7%	379,6 k €	+25.5%	302,5 k €
Net result	1,3 M €	-8.7%	1,4 M €	+41.0%	990,4 k €	-50.2%	2 M €	+47.3%	1,3 M €	+23.6%	1,1 M €	+53.9%	709,4 k €	-3.0%	731,7 k €	+19.0%	614,9 k €	+205%	201,6 k €	-49.7%	400,6 k €	-28.8%	563 k €	-25.4%	754,5 k €	+49.9%	503,3 k €	-48.4%	974,7 k €	+101%	485,7 k €	+373%	102,6 k €	-56.6%	236,2 k €	+0.6%	234,7 k €
Balance sheet
Equity	14,2 M €	+8.8%	13,1 M €	+10.7%	11,8 M €	+8.1%	10,9 M €	+19.5%	9,1 M €	+15.4%	7,9 M €	+14.2%	6,9 M €	+11.1%	6,2 M €	+13.0%	5,5 M €	+12.2%	4,9 M €	+3.4%	4,8 M €	+8.4%	4,4 M €	+14.2%	3,8 M €	+25.4%	3,1 M €	+19.1%	2,6 M €	+59.9%	1,6 M €	+41.3%	1,1 M €	+8.0%	1,1 M €	+26.8%	831,5 k €
Total assets	18,4 M €	+1.1%	18,2 M €	+7.1%	17 M €	+1.1%	16,8 M €	-2.4%	17,2 M €	+15.6%	14,9 M €	-5.2%	15,7 M €	-4.3%	16,4 M €	+18.7%	13,8 M €	+2.2%	13,5 M €	-11.7%	15,3 M €	+37.9%	11,1 M €	+41.4%	7,9 M €	+15.4%	6,8 M €	-0.6%	6,8 M €	+45.2%	4,7 M €	-9.2%	5,2 M €	+22.5%	4,2 M €	+4.1%	4,1 M €
Cash	2,8 M €	-38.2%	4,5 M €	+147%	1,8 M €	+132%	782,4 k €	-74.5%	3,1 M €	+297%	773,6 k €	+27.5%	606,6 k €	-52.9%	1,3 M €	+16.7%	1,1 M €	+384%	228,3 k €	-89.7%	2,2 M €	-19.4%	2,8 M €	+24.2%	2,2 M €	+40.3%	1,6 M €	+299%	395,5 k €	-19.1%	489,1 k €	+157%	190,7 k €	-45.3%	348,6 k €	+11.1%	313,8 k €
Debts	4,1 M €	-18.5%	5,1 M €	-1.1%	5,1 M €	-11.7%	5,8 M €	-27.2%	8 M €	+16.5%	6,9 M €	-20.7%	8,6 M €	-13.4%	10 M €	+22.8%	8,1 M €	-3.2%	8,4 M €	-18.1%	10,3 M €	+60.3%	6,4 M €	+74.1%	3,7 M €	+16.2%	3,2 M €	-16.2%	3,8 M €	+28.6%	2,9 M €	-25.9%	4 M €	+28.4%	3,1 M €	-2.5%	3,2 M €
Other
Workforce	31,2 ETP	+3.3%	30,2 ETP	-0.7%	30,4 ETP	-3.8%	31,6 ETP	+1.6%	31,1 ETP	-1.9%	31,7 ETP	-1.9%	32,3 ETP	-5.0%	34,0 ETP	+0.9%	33,7 ETP	+1.5%	33,2 ETP	+4.4%	31,8 ETP	+3.9%	30,6 ETP	-0.6%	30,8 ETP	+4.8%	29,4 ETP	-33.2%	44,0 ETP	+6.5%	41,3 ETP	-2.1%	42,2 ETP	+2.2%	41,3 ETP	+6.2%	38,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 31 ended

Active mandates

ED&VW

Director · since 01 janvier 2023 · 0737.356.980

Represented by GODELIEVE DEWITTE

Active

Theo Dewitte

Director · since 14 juin 2021 · 0760.413.979

Represented by THEO DEWITTE

Active

Ended mandates

SCOMM DEWITTE THEO

Managing director · since 14 juin 2021 · 0535.586.389

Represented by DEWITTE THEO

Ended

SCOMM THEO DEWITTE

Director · since 14 juin 2021 · 0535.586.389

Represented by DEWITTE THEO

Ended

THEO DEWITTE COMMV

Director · since 14 juin 2021 · 0535.586.389

Represented by THEO DEWITTE

Ended

Dirk Dewitte

Director · since 04 juillet 2019 · until 14 juin 2021

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2025	31/07/2024	17/07/2023	26/08/2022	09/07/2021	08/07/2020
General meeting	30/06/2025	24/06/2024	30/06/2023	18/08/2022	14/06/2021	08/06/2020
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
Full model	31/12/2024	30/06/2025	22/07/2025	French	PDF
Full model	31/12/2023	24/06/2024	31/07/2024	French	PDF
Full model	31/12/2022	30/06/2023	17/07/2023	French	PDF
Full model	31/12/2021	18/08/2022	26/08/2022	French	PDF
Full model	31/12/2020	14/06/2021	09/07/2021	French	PDF
Full model	31/12/2019	08/06/2020	08/07/2020	French	PDF
Full model	31/12/2018	11/06/2019	10/07/2019	French	PDF
Full model	31/12/2017	11/06/2018	10/07/2018	French	PDF
Full model	31/12/2016	12/06/2017	12/07/2017	French	PDF
Full model	31/12/2015	13/06/2016	05/07/2016	French	PDF
Full model	31/12/2014	08/06/2015	26/06/2015	French	PDF
Full model	31/12/2013	10/06/2014	10/07/2014	French	PDF
Full model	31/12/2012	10/06/2013	03/07/2013	French	PDF
Full model	31/12/2011	11/06/2012	13/07/2012	French	PDF
Full model	31/12/2010	13/06/2011	08/07/2011	French	PDF
Full model	31/12/2009	14/06/2010	09/07/2010	French	PDF
Full model	31/12/2008	08/06/2009	08/07/2009	French	PDF
Full model	31/12/2007	09/06/2008	07/07/2008	French	PDF
Full model	31/12/2006	09/06/2007	18/07/2007	French	PDF

Estimate

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.

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 31/12/2024 · 2 active · 31 ended

Active mandates

ED&VW

Director · since 01 janvier 2023 · 0737.356.980

Represented by GODELIEVE DEWITTE

Active

Theo Dewitte

Director · since 14 juin 2021 · 0760.413.979

Represented by THEO DEWITTE

Active

Ended mandates

SCOMM DEWITTE THEO

Managing director · since 14 juin 2021 · 0535.586.389

Represented by DEWITTE THEO

Ended

SCOMM THEO DEWITTE

Director · since 14 juin 2021 · 0535.586.389

Represented by DEWITTE THEO

Ended

THEO DEWITTE COMMV

Director · since 14 juin 2021 · 0535.586.389

Represented by THEO DEWITTE

Ended

Dirk Dewitte

Director · since 04 juillet 2019 · until 14 juin 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/04/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates18/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates04/11/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates20/09/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates04/07/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - CAPITAL, ACTIONS
PDF
Mandates24/07/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates11/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates31/07/2015
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 20241,3 M €↓
2023
Annual accounts 20231,4 M €↑
2022
Annual accounts 2022990,4 k €↓
2021
Annual accounts 20212 M €↑
2020
Annual accounts 20201,3 M €↑
2019
Annual accounts 20191,1 M €↑
2018
Annual accounts 2018709,4 k €↓
2017
Annual accounts 2017731,7 k €↑
2016
Annual accounts 2016614,9 k €↑
2015
Annual accounts 2015201,6 k €↓
2014
Annual accounts 2014400,6 k €↓
2013
Annual accounts 2013563 k €↓
2012
Annual accounts 2012754,5 k €↑
2011
Annual accounts 2011503,3 k €↓
2010
Annual accounts 2010974,7 k €↑
2009
Annual accounts 2009485,7 k €↑
2008
Annual accounts 2008102,6 k €↓
2007
Annual accounts 2007236,2 k €↑
2006
Annual accounts 2006234,7 k €
01/03/1978
IncorporationPrivate 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

DISTRI

Overview

What does DISTRI do?

Trend over 19 financial years

Indicative valuation

Board of directors

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