ACTIVE

AGRIDISTRIBUTION

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Financial year 2025 · closed on 31/12/2025

Net result

-204,6 k €

+26.6% YoY

Gross margin

772,1 k €

-2.8% YoY

Equity

-40,4 k €

-124.1% YoY

Workforce

9,7 ETP

-19.8% YoY

What does AGRIDISTRIBUTION do?

AGRIDISTRIBUTION is a Private limited company incorporated in 1982. Its main activity is: Wholesale of beverages. Its registered office is in Estaimpuis. It employs on average 9,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.365.804

Incorporation

08/12/1982

Legal form

Private limited company

Registered office

Rue de la Couronne(EV) 78
7730 Estaimpuis · WallonieSee on map

Contributed capital

200 000,00 €

Latest accounts

31/12/2025

Average workforce

9,7 ETP

Activities (NACE)

46349Wholesale of beverages· main 46349Wholesale of beverages 46392Non-specialised wholesale of food, beverages and tobacco 46392Non-specialised wholesale of food, beverages and tobacco 51360Air transport 51392Air transport+12

Joint committees (3)

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	772,1 k €	-2.8%	794,4 k €	-24.2%	1 M €	-12.3%	1,2 M €	+54.1%	775,4 k €	+36.3%	569 k €	-44.4%	1 M €	+6.0%	965,6 k €	+5.7%	913,9 k €	-10.7%	1 M €	+3.3%	991,2 k €	+2.1%	971,2 k €	-3.4%	1 M €	+17.5%	855,5 k €	+2.1%	837,7 k €	+6.6%	785,6 k €	+6.8%	735,7 k €	+1.8%	722,5 k €	+7.4%	672,8 k €	+10.8%	607,3 k €
EBITDA	-23,1 k €	+80.9%	-120,8 k €	-201%	119,9 k €	-63.1%	325,1 k €	+145%	132,7 k €	+360%	-51 k €	-249%	34,3 k €	-73.3%	128,3 k €	+12.5%	114,1 k €	-41.2%	193,9 k €	+9.2%	177,5 k €	-0.5%	178,5 k €	-23.5%	233,3 k €	+183%	82,5 k €	-22.6%	106,5 k €	+13.3%	94 k €	-6.2%	100,2 k €	-1.5%	101,8 k €	-6.6%	109 k €	+1.4%	107,5 k €
Operating result	-152,9 k €	+28.1%	-212,7 k €	-801%	30,3 k €	-74.1%	117,1 k €	+65.9%	70,6 k €	+164%	-110,5 k €	-168%	-41,2 k €	-162%	66,6 k €	+67.5%	39,8 k €	-59.1%	97,1 k €	+5.8%	91,8 k €	-1.6%	93,3 k €	-43.4%	164,7 k €	+279%	43,5 k €	-34.3%	66,2 k €	+30.9%	50,6 k €	-1.6%	51,4 k €	-0.6%	51,7 k €	-6.2%	55,1 k €	+15.2%	47,8 k €
Net result	-204,6 k €	+26.6%	-278,7 k €	-889%	-28,2 k €	-137%	75,8 k €	+63.5%	46,3 k €	+132%	-143,1 k €	-84.9%	-77,4 k €	-481%	20,3 k €	+242%	5,9 k €	-87.2%	46,5 k €	+0.7%	46,2 k €	+11.4%	41,4 k €	+35.8%	30,5 k €	+102%	15,1 k €	+11.8%	13,5 k €	+163%	-21,5 k €	-861%	2,8 k €	+42.4%	2 k €	+146%	-4,3 k €	-208%	4 k €
Balance sheet
Equity	-40,4 k €	-124%	167,6 k €	-62.7%	449,7 k €	-6.6%	481,4 k €	+17.7%	409,1 k €	+11.7%	366,2 k €	-28.6%	512,7 k €	-13.6%	593,5 k €	+4.0%	570,5 k €	+1.5%	562,2 k €	+12.5%	499,8 k €	+11.3%	449,1 k €	+9.7%	409,5 k €	-2.8%	421,2 k €	+3.7%	406 k €	+3.4%	392,5 k €	-5.2%	414 k €	+0.7%	411,2 k €	+0.5%	409,2 k €	-1.0%	413,5 k €
Total assets	1,5 M €	-15.6%	1,8 M €	-7.0%	2 M €	+4.3%	1,9 M €	+22.8%	1,5 M €	+14.0%	1,3 M €	-26.5%	1,8 M €	-1.1%	1,8 M €	-0.8%	1,9 M €	+11.1%	1,7 M €	+8.6%	1,5 M €	-7.2%	1,7 M €	-2.8%	1,7 M €	-1.6%	1,7 M €	+29.1%	1,3 M €	-8.6%	1,5 M €	+11.6%	1,3 M €	-2.6%	1,4 M €	-0.8%	1,4 M €	-0.5%	1,4 M €
Cash	83,1 k €	+52.1%	54,6 k €	+489%	9,3 k €	-71.3%	32,4 k €	-56.0%	73,6 k €	+2622%	2,7 k €	-56.4%	6,2 k €	-74.2%	24,1 k €	+1168%	1,9 k €	-82.0%	10,6 k €	+120%	4,8 k €	-55.2%	10,7 k €	-79.4%	52 k €	+292%	13,2 k €	+30.4%	10,2 k €	-48.8%	19,8 k €	+7280%	268,8 €	-94.9%	5,3 k €	+320%	1,3 k €	-71.3%	4,4 k €
Debts	1,6 M €	-4.5%	1,7 M €	+9.6%	1,5 M €	+8.1%	1,4 M €	+24.7%	1,1 M €	+14.9%	972,5 k €	-25.7%	1,3 M €	+4.8%	1,2 M €	-3.0%	1,3 M €	+16.0%	1,1 M €	+6.7%	1 M €	-14.0%	1,2 M €	-6.8%	1,3 M €	-1.2%	1,3 M €	+40.5%	935,2 k €	-13.2%	1,1 M €	+19.3%	903 k €	-4.0%	940,4 k €	-1.3%	953,1 k €	-0.2%	955,2 k €
Other
Workforce	9,7 ETP	-19.8%	12,1 ETP		–		12,3 ETP	+4.2%	11,8 ETP	-9.9%	13,1 ETP	-4.4%	13,7 ETP	+2.2%	13,4 ETP	+1.5%	13,2 ETP	+5.6%	12,5 ETP	+0.8%	12,4 ETP	-4.6%	13,0 ETP	-1.5%	13,2 ETP	+12.8%	11,7 ETP	0.0%	11,7 ETP	-7.1%	12,6 ETP	+7.7%	11,7 ETP	+2.6%	11,4 ETP	-7.3%	12,3 ETP	+8.8%	11,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 9 ended

Active mandates

MPTF

Director · since 26 septembre 2025 · 1028.053.708

Represented by Mario Petruzzi

Active

PAOLA DELL'UTRI

Director · since 01 octobre 2017 · until 26 septembre 2025

Active

SABRINA DELL'UTRI

Director · since 01 janvier 2015 · until 26 septembre 2025

Active

Ended mandates

Paola Dell'Utri

Manager · since 01 octobre 2017

Ended

PAOLA DELL'UTRI

Director · since 01 octobre 2017

Ended

SABRINA DELL'UTRI

Director · since 01 janvier 2015

Ended

SABRINA DELL'UTRI

Manager · since 01 janvier 2015

Ended

At this address

Other companies at this address

Company	CBE no.
CONCEPTCAR● Active	0897.980.270
LEGIS CONSULT● Bankrupt	0475.274.660
MPTF● Active	1028.053.708
PETRUZZI DISTRIBUTION● Active	0829.564.982
PETRUZZI MANAGEMENT● Active	1003.230.913
PIEMME● Active	0564.820.508
VENATOR MANAGEMENT● Active	1033.388.510

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	01/01/2025	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	10/06/2026	31/07/2025	28/08/2024	18/07/2023	08/06/2022	30/09/2021
General meeting	12/05/2026	30/06/2025	30/05/2024	26/06/2023	27/05/2022	24/09/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	12/05/2026	10/06/2026	French	PDF
Abridged model	31/12/2024	30/06/2025	31/07/2025	French	PDF
Abridged model	31/12/2023	30/05/2024	28/08/2024	French	PDF
Abridged model	31/12/2022	26/06/2023	18/07/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	08/06/2022	French	PDF
Abridged model	31/12/2020	24/09/2021	30/09/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	28/08/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	14/08/2019	French	PDF
Abridged model	31/12/2017	31/05/2018	25/07/2018	French	PDF
Abridged model	31/12/2016	31/05/2017	18/07/2017	French	PDF
Abridged model	31/12/2015	31/05/2016	16/06/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	06/06/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	26/06/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	11/08/2013	French	PDF
Abridged model	31/12/2011	11/06/2012	12/06/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	27/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	16/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	29/10/2007	French	PDF

Estimate

Indicative valuation

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 31/12/2025 · 3 active · 9 ended

Active mandates

MPTF

Director · since 26 septembre 2025 · 1028.053.708

Represented by Mario Petruzzi

Active

PAOLA DELL'UTRI

Director · since 01 octobre 2017 · until 26 septembre 2025

Active

SABRINA DELL'UTRI

Director · since 01 janvier 2015 · until 26 septembre 2025

Active

Ended mandates

Paola Dell'Utri

Manager · since 01 octobre 2017

Ended

PAOLA DELL'UTRI

Director · since 01 octobre 2017

Ended

SABRINA DELL'UTRI

Director · since 01 janvier 2015

Ended

SABRINA DELL'UTRI

Manager · since 01 janvier 2015

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/06/2026
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates18/06/2026
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates18/06/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/11/2022
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
PDF
Mandates27/09/2022
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/11/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates12/02/2015
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 2025-204,6 k €↑
2024
Annual accounts 2024-278,7 k €↓
2023
Annual accounts 2023-28,2 k €↓
2022
Annual accounts 202275,8 k €↑
2021
Annual accounts 202146,3 k €↑
2020
Annual accounts 2020-143,1 k €↓
2019
Annual accounts 2019-77,4 k €↓
2018
Annual accounts 201820,3 k €↑
2017
Annual accounts 20175,9 k €↓
2016
Annual accounts 201646,5 k €↑
2015
Annual accounts 201546,2 k €↑
2014
Annual accounts 201441,4 k €↑
2013
Annual accounts 201330,5 k €↑
2012
Annual accounts 201215,1 k €↑
2011
Annual accounts 201113,5 k €↑
2010
Annual accounts 2010-21,5 k €↓
2009
Annual accounts 20092,8 k €↑
2008
Annual accounts 20082 k €↑
2007
Annual accounts 2007-4,3 k €↓
2006
Annual accounts 20064 k €
08/12/1982
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

AGRIDISTRIBUTION

Overview

What does AGRIDISTRIBUTION do?

Trend over 20 financial years

Board of directors

Other companies at this address

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