ACTIVE

OVERSEAS DISTRIBUTION COMPANY

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Financial year 2025 · Closed on 31/12/2025

Net result7,6 M €+30,5 %over 1 year
Revenue284,3 M €+10,9 %over 1 year
Equity38,2 M €+1,5 %over 1 year
Workforce59,4 ETP+9,4 %over 1 year

Identity

Source · BCE/KBO

OVERSEAS DISTRIBUTION COMPANY is a Public limited company incorporated in 1982. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Antwerpen. It employs on average 59,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0423.161.708
Incorporation
20/10/1982
Legal form
Public limited company
Registered office
Mexicostraat 3
2030 Antwerpen · FlandreSee on map
Contributed capital
750 000,00 €
Latest accounts
31/12/2025
Average workforce
59,4 ETP
Joint committees (2)
  • 100
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 18 financial years

20252024202320222021
Income statement
Revenue284,3 M €256,3 M €228 M €192,2 M €99,8 M €
EBITDA11,6 M €9,4 M €9,8 M €7,8 M €3,8 M €
Operating result10,7 M €8,4 M €9 M €7,1 M €3,1 M €
Net result7,6 M €5,8 M €6,3 M €5,2 M €3 M €
Balance sheet
Equity38,2 M €37,7 M €31,9 M €28,1 M €24,8 M €
Total assets85,7 M €89,7 M €73,3 M €59,1 M €38,5 M €
Cash5,8 M €9,8 M €3,5 M €8,7 M €4,9 M €
Debts47,3 M €51,7 M €41,1 M €30,9 M €13,6 M €
Other
Workforce59,4 ETP54,3 ETP42,6 ETP38,4 ETP31,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 40 ended

Active mandates

O.T.C. HOLDING

Director · 0457.932.446

Represented by Manuel Demaerel

Active

Ended mandates

Blackbird Management

Director · since 01 mars 2025 · until 28 février 2031 · 0798.877.053

Represented by Micheline Demaerel

Ended
M Bird

Director · since 01 mai 2024 · until 14 juin 2030 · 0757.471.119

Represented by Manuel Demaerel

Ended
Luc Demaerel

Director · since 02 juin 2022 · until 01 juin 2028

Ended
M Bird

Director · since 02 juin 2022 · until 31 mars 2023 · 0757.471.119

Represented by Manuel Demaerel

Ended

Other companies at this address

Mexicostraat 3 2030 Antwerpen
CompanyCBE no.
O.T.C. HOLDING● Active
0457.932.446

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202620/06/202502/07/202426/06/202307/06/202215/07/2021
General meeting12/06/202613/06/202514/06/202409/06/202302/06/202225/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202512/06/202630/06/2026DutchPDF
Full model31/12/202413/06/202520/06/2025DutchPDF
Full model31/12/202314/06/202402/07/2024DutchPDF
Full model31/12/202209/06/202326/06/2023DutchPDF
Full model31/12/202102/06/202207/06/2022DutchPDF
Full model31/12/202025/06/202115/07/2021DutchPDF
Full model31/12/201926/06/202026/08/2020DutchPDF
Full model31/12/201828/06/201918/07/2019DutchPDF
Full model31/12/201729/06/201803/07/2018DutchPDF
Full model31/12/201619/07/201710/08/2017DutchPDF
Full model31/12/201515/07/201629/08/2016DutchPDF
Full model31/12/201415/07/201516/07/2015DutchPDF
Full model31/12/201325/07/201414/08/2014DutchPDF
Full model31/12/201218/07/201306/08/2013DutchPDF
Full model31/12/201128/06/201217/07/2012DutchPDF
Full model31/12/201026/07/201120/09/2011DutchPDF
Full model31/12/200903/06/201011/08/2010DutchPDF
Full model31/12/200804/06/200931/08/2009DutchPDF
Full model31/12/200705/06/200818/07/2008DutchPDF
Full model31/12/200607/06/200714/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 40 ended

Active mandates

O.T.C. HOLDING

Director · 0457.932.446

Represented by Manuel Demaerel

Active

Ended mandates

Blackbird Management

Director · since 01 mars 2025 · until 28 février 2031 · 0798.877.053

Represented by Micheline Demaerel

Ended
M Bird

Director · since 01 mai 2024 · until 14 juin 2030 · 0757.471.119

Represented by Manuel Demaerel

Ended
Luc Demaerel

Director · since 02 juin 2022 · until 01 juin 2028

Ended
M Bird

Director · since 02 juin 2022 · until 31 mars 2023 · 0757.471.119

Represented by Manuel Demaerel

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring05/08/2026
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring22/05/2026
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates29/12/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/08/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 01/07/2026
    split
  2. 01/01/2026
    nominationManuel Demaerel — vaste vertegenwoordiger van de NV O.T.C. HOLDING voor de uitoefening van haar bestuurdersmandaat
  3. 2025
    Annual accounts 20257,6 M €↑
  4. 13/06/2025
    reconductionCallens, Vandelanotte & Theunissen — commissaris
  5. 01/03/2025
    nominationMicheline Demaerel — bestuurder (vaste vertegenwoordiger van BV BLACKBIRD MANAGEMENT)
  6. 19/02/2025
    nominationEric Demaerel — dagelijks bestuurder
  7. 2024
    Annual accounts 20245,8 M €↓
  8. 01/05/2024
    nominationM BIRD — bijkomende bestuurder
  9. 2023
    Annual accounts 20236,3 M €↑
  10. 01/04/2023
    nominationEric Demaerel — vaste vertegenwoordiger (bestuurder)
  11. 2022
    Annual accounts 20225,2 M €↑
  12. 02/06/2022
    reconductionO.T.C. HOLDING — bestuurder
  13. 02/06/2022
    reconductionMERULA — bestuurder
  14. 02/06/2022
    reconductionM Bird — bestuurder
  15. 02/06/2022
    reconductionMarc Demaerel — bestuurder
  16. 02/06/2022
    reconductionLuc Demaerel — bestuurder
  17. 02/06/2022
    reconductionBV Caliens, Pirenne, Theunissen en CP Bedrijfsrevisoren — commissaris
  18. 02/06/2022
    reconductionO.T.C. HOLDING — gedelegeerd bestuurder
  19. 2021
    Annual accounts 20213 M €↑
  20. 2018
    Annual accounts 20182,3 M €↑
  21. 2017
    Annual accounts 2017735,7 k €↓
  22. 2016
    Annual accounts 20161,1 M €↓
  23. 2015
    Annual accounts 20151,5 M €↑
  24. 2014
    Annual accounts 20141,3 M €↑
  25. 2013
    Annual accounts 20131,2 M €↓
  26. 2013
    Name changeOverseas Distribution Company
  27. 2012
    Annual accounts 20121,5 M €↑
  28. 2011
    Annual accounts 2011231,6 k €↓
  29. 2010
    Annual accounts 20101,9 M €↓
  30. 2009
    Annual accounts 20092 M €↓
  31. 2008
    Annual accounts 20082,2 M €↑
  32. 2007
    Annual accounts 20071,9 M €↓
  33. 2006
    Annual accounts 20061,9 M €
  34. 2006
    Name changeOVERSEAS TRADING COMPANY
  35. 20/10/1982
    IncorporationPublic limited company