ACTIVE

DISTRI SHOE

Financial year 2025 · Closed on 31/03/2025

Net result549,5 k €-40,4 %over 1 year
Revenue20,4 M €-4,7 %over 1 year
Equity7,2 M €+8,3 %over 1 year
Workforce8,9 ETP-13,6 %over 1 year

Identity

Source · BCE/KBO

DISTRI SHOE is a Public limited company incorporated in 1984. Its registered office is in Zemst. It employs on average 8,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0426.255.612
Incorporation
28/09/1984
Legal form
Public limited company
Registered office
Brusselsesteenweg 129
1980 Zemst · FlandreSee on map
Contributed capital
425 000,00 €
Latest accounts
31/03/2025
Average workforce
8,9 ETP
Joint committees (3)
  • 12802
  • 201
  • 20100
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 16 financial years

20252024202320222018
Income statement
Revenue20,4 M €21,5 M €20,2 M €18,1 M €20,2 M €
EBITDA1,2 M €1,7 M €1,2 M €1,1 M €1,6 M €
Operating result646,7 k €1,2 M €897,9 k €788,6 k €1,1 M €
Net result549,5 k €922,1 k €678,7 k €732,3 k €983,2 k €
Balance sheet
Equity7,2 M €6,7 M €6,4 M €7 M €8,9 M €
Total assets12,3 M €12,3 M €11,5 M €13,7 M €16,8 M €
Cash1,1 M €325,3 k €479,3 k €2,6 M €876,2 k €
Debts4,5 M €5 M €4,5 M €6,1 M €7 M €
Other
Workforce8,9 ETP10,3 ETP10,4 ETP9,8 ETP13,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 14 ended

Active mandates

DD LOGISTICS

Managing director · since 07 septembre 2021 · until 07 septembre 2027 · 0461.054.262

Represented by Michel DECREMER

Active
Marie-Claire Martens

Director · since 07 septembre 2021 · until 07 septembre 2027

Active

Ended mandates

DD LOGISTICS

Managing director · since 07 septembre 2021 · until 07 septembre 2027 · 0461.054.262

Represented by Decremer MICHEL

Ended
DD LOGISTICS

Managing director · since 07 septembre 2021 · until 07 septembre 2027 · 0461.054.262

Represented by Michel Decremer

Ended
DD LOGISTICS NV

Gedelegeerd bestuurder · since 07 septembre 2021 · until 07 septembre 2027

Represented by Michel Decremer

Ended
Marie-Claire Martens

Bestuurder · since 07 septembre 2021 · until 07 septembre 2027

Ended

Other companies at this address

Brusselsesteenweg 129 1980 Zemst
CompanyCBE no.
CARMI ZEMST● Active
0838.221.441
DE KASTANJELAAR● Active
0647.910.510

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/11/202529/11/202417/11/202303/11/202230/11/202117/11/2020
General meeting28/10/202531/10/202416/11/202328/10/202217/11/202119/10/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/03/202528/10/202504/11/2025DutchPDF
Full model31/03/202431/10/202429/11/2024DutchPDF
Full model31/03/202316/11/202317/11/2023DutchPDF
Full model31/03/202228/10/202203/11/2022DutchPDF
Full model31/03/202117/11/202130/11/2021DutchPDF
Full model31/03/202019/10/202017/11/2020DutchPDF
Full model31/03/201924/09/201924/10/2019DutchPDF
Full model31/03/201825/09/201823/10/2018DutchPDF
Full model31/03/201726/10/201731/10/2017DutchPDF
Full model31/03/201614/10/201620/10/2016DutchPDF
Full model31/03/201529/10/201530/10/2015DutchPDF
Full model31/03/201428/10/201430/10/2014DutchPDF
Full model31/03/201315/10/201330/10/2013DutchPDF
Full model31/03/201230/09/201230/10/2012DutchPDF
Full model31/03/201127/09/201127/10/2011DutchPDF
Full model31/03/201007/09/201007/10/2010DutchPDF
Full model31/03/200922/09/200919/10/2009DutchPDF
Full model31/03/200823/09/200821/10/2008DutchPDF
Full model31/03/200725/09/200719/10/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 14 ended

Active mandates

DD LOGISTICS

Managing director · since 07 septembre 2021 · until 07 septembre 2027 · 0461.054.262

Represented by Michel DECREMER

Active
Marie-Claire Martens

Director · since 07 septembre 2021 · until 07 septembre 2027

Active

Ended mandates

DD LOGISTICS

Managing director · since 07 septembre 2021 · until 07 septembre 2027 · 0461.054.262

Represented by Decremer MICHEL

Ended
DD LOGISTICS

Managing director · since 07 septembre 2021 · until 07 septembre 2027 · 0461.054.262

Represented by Michel Decremer

Ended
DD LOGISTICS NV

Gedelegeerd bestuurder · since 07 septembre 2021 · until 07 septembre 2027

Represented by Michel Decremer

Ended
Marie-Claire Martens

Bestuurder · since 07 septembre 2021 · until 07 septembre 2027

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/04/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/12/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring22/09/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring04/05/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates24/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/03/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/02/2017
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025549,5 k €↓
  2. 2024
    Annual accounts 2024922,1 k €↑
  3. 2023
    Annual accounts 2023678,7 k €↓
  4. 2022
    Annual accounts 2022732,3 k €↓
  5. 2018
    Annual accounts 2018983,2 k €↑
  6. 2017
    Annual accounts 2017651,8 k €↓
  7. 2016
    Annual accounts 2016728,8 k €↑
  8. 2015
    Annual accounts 2015591,8 k €↓
  9. 2014
    Annual accounts 20141,1 M €↑
  10. 2013
    Annual accounts 2013825,4 k €↓
  11. 2012
    Annual accounts 20121,7 M €↓
  12. 2011
    Annual accounts 20112,7 M €↑
  13. 2010
    Annual accounts 20102,4 M €↑
  14. 2009
    Annual accounts 20092,1 M €↑
  15. 2008
    Annual accounts 20082 M €↑
  16. 2007
    Annual accounts 20071,6 M €
  17. 28/09/1984
    IncorporationPublic limited company