NORMAL SITUATION

DISTRITEX

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Financial year 2024 · closed on 31/12/2024

Net result

241,6 k €

+29.3% YoY

Gross margin

827,1 k €

+2.4% YoY

Equity

2,3 M €

+11.4% YoY

Workforce

8,7 ETP

0.0% YoY

Company — Normal situation.

What does DISTRITEX do?

DISTRITEX is a company registered in Belgium. It employs on average 8,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.659.943

Legal form

Public limited company

Contributed capital

412 000,00 €

Latest accounts

31/12/2024

Average workforce

8,7 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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
Gross margin	827,1 k €	+2.4%	808 k €	+11.6%	723,8 k €	-22.0%	927,6 k €	-8.8%	1 M €	+10.1%	924 k €	+23.0%	751,4 k €	-16.2%	897 k €	-3.3%	928 k €		–		–		573,3 k €	+26.8%	452,3 k €	+22.3%	369,9 k €	+42.2%	260 k €	-37.0%	412,8 k €	+6.8%	386,4 k €	+14.8%	336,5 k €	+104%	165,1 k €
EBITDA	392,8 k €	+15.0%	341,6 k €	+44.6%	236,3 k €	-45.8%	435,7 k €	+9.7%	397,3 k €	-9.1%	437 k €	+79.6%	243,3 k €	-13.5%	281,4 k €	-38.4%	456,7 k €	+54.2%	296,3 k €	+1692%	16,5 k €	-85.0%	110 k €	+29.6%	84,9 k €	-11.7%	96,1 k €	+188%	33,3 k €	-80.7%	172,3 k €	-5.4%	182 k €	-3.3%	188,2 k €	+219%	59 k €
Operating result	298,3 k €	+31.2%	227,4 k €	+71.6%	132,5 k €	-63.4%	362,4 k €	+32.9%	272,7 k €	-12.0%	310 k €	+133%	132,9 k €	-27.7%	183,7 k €	-47.3%	348,8 k €	+88.5%	185,1 k €	+322%	-83,2 k €	-232%	63 k €	+141%	26,2 k €	+198%	8,8 k €	+116%	-55 k €	-179%	69,4 k €	-15.0%	81,6 k €	-17.4%	98,8 k €	+510%	-24,1 k €
Net result	241,6 k €	+29.3%	186,9 k €	+49.4%	125,1 k €	-58.6%	302,3 k €	+57.2%	192,3 k €	-4.9%	202,2 k €	+149%	81,4 k €	-31.1%	118,1 k €	-47.3%	224,4 k €	+33.3%	168,3 k €	+262%	-103,6 k €	-676%	18 k €	+199%	-18,2 k €	+32.6%	-27 k €	-493%	6,9 k €	-63.5%	18,8 k €	+8.3%	17,3 k €	-65.2%	49,8 k €	+186%	-58,2 k €
Balance sheet
Equity	2,3 M €	+11.4%	2,1 M €	+9.6%	1,9 M €	+31.4%	1,5 M €	+25.8%	1,2 M €	+19.5%	968,3 k €	+31.7%	735,3 k €	+12.4%	654 k €	+22.0%	535,9 k €	+72.0%	311,5 k €	+117%	143,2 k €	-42.0%	246,9 k €	+7.9%	228,9 k €	-7.4%	247 k €	-9.8%	274 k €	+2.6%	267,2 k €	+7.6%	248,4 k €	+7.5%	231,1 k €	+27.5%	181,3 k €
Total assets	3,5 M €	+2.8%	3,4 M €	+1.1%	3,4 M €	-1.0%	3,4 M €	-1.5%	3,5 M €	+3.4%	3,3 M €	+2.0%	3,3 M €	+10.9%	3 M €	+3.0%	2,9 M €	+12.9%	2,5 M €	-1.5%	2,6 M €	+214%	822,8 k €	+4.1%	790,6 k €	-9.7%	875,1 k €	-17.6%	1,1 M €	-11.8%	1,2 M €	-12.8%	1,4 M €	+17.3%	1,2 M €	+12.9%	1 M €
Cash	84 k €	-20.4%	105,5 k €	-11.8%	119,6 k €	-1.2%	121 k €	-35.0%	186,2 k €	+66.3%	112 k €	+15.2%	97,2 k €	-32.6%	144,3 k €	-9.5%	159,5 k €	+8.7%	146,8 k €	+74.2%	84,3 k €	-37.7%	135,3 k €	+90.8%	70,9 k €	-44.3%	127,5 k €	+0.3%	127,1 k €	+20.7%	105,3 k €	+201%	34,9 k €	-51.7%	72,3 k €	+174%	26,4 k €
Debts	1,1 M €	-8.7%	1,2 M €	-9.7%	1,3 M €	-8.8%	1,4 M €	-15.4%	1,7 M €	-7.3%	1,8 M €	-6.7%	2 M €	+17.1%	1,7 M €	+0.8%	1,7 M €	+9.8%	1,5 M €	-9.7%	1,7 M €	+191%	575,9 k €	+2.7%	560,5 k €	-10.7%	628 k €	-20.3%	788,1 k €	-15.7%	935,3 k €	-17.3%	1,1 M €	+19.7%	944,6 k €	+9.7%	860,9 k €
Other
Workforce	8,7 ETP	0.0%	8,7 ETP	-7.4%	9,4 ETP	-24.2%	12,4 ETP	-11.4%	14,0 ETP	+10.2%	12,7 ETP	0.0%	12,7 ETP	-6.6%	13,6 ETP	+11.5%	12,2 ETP	+25.8%	9,7 ETP	-22.4%	12,5 ETP	-3.8%	13,0 ETP	+12.1%	11,6 ETP	+28.9%	9,0 ETP	-1.1%	9,1 ETP	+9.6%	8,3 ETP	+10.7%	7,5 ETP	+33.9%	5,6 ETP	+27.3%	4,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 55 ended

Active mandates

DLG MANAGEMENT

Managing director · since 05 janvier 2024 · until 11 juillet 2025 · 0550.386.710

Represented by Descampe ALEXIS

Active

Luc Dossche & C°

Director · since 05 janvier 2024 · until 11 juillet 2025 · 0743.563.495

Represented by Dossche LUC

Active

SasThoCo BV

Director · since 05 janvier 2024 · until 11 juillet 2025

Represented by Does ERIK

Active

Ended mandates

SEQUOIA PARTICIPATIONS

Director · since 01 avril 2020 · until 08 juin 2026 · 0886.777.661

Represented by Hervé COMOT

Ended

Highway61

Director · since 14 décembre 2018 · until 17 mai 2020 · 0846.728.242

Represented by DHAENE NICOLAS

Ended

Highway61

Director · since 14 décembre 2018 · until 10 juin 2024 · 0846.728.242

Represented by DHAENE NICOLAS

Ended

HOLDING BBG SAS S. Etr.

Director · since 14 décembre 2018 · until 17 mai 2020

Represented by COMOT Hervé

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	09/09/2024	20/07/2023	01/07/2022	05/08/2021	30/09/2020
General meeting	11/07/2025	09/06/2024	12/06/2023	13/06/2022	07/06/2021	01/06/2020
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

40 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	11/07/2025	22/07/2025	French	PDF
Abridged model	31/12/2023	09/06/2024	09/09/2024	French	PDF
Abridged model	31/12/2022	12/06/2023	20/07/2023	French	PDF
Abridged model	31/12/2021	13/06/2022	01/07/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	05/08/2021	French	PDF
Abridged model	31/12/2019	01/06/2020	30/09/2020	French	PDF
Abridged model	31/12/2018	10/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	11/06/2018	26/09/2018	French	PDF
Abridged model	31/12/2016	12/06/2017	25/08/2017	French	PDF
Full model	31/12/2015	13/06/2016	29/07/2016	French	PDF
Full model	31/12/2014	08/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	25/08/2014	French	PDF
Abridged model	31/12/2012	10/06/2013	13/08/2013	French	PDF
Abridged model	31/12/2011	22/06/2012	20/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	14/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	08/06/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	09/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	11/06/2007	20/07/2007	French	PDF
Abridged model	31/12/2005	12/06/2006	22/08/2006	French	PDF
Abridged model	31/12/2004	30/07/2005	29/09/2005	French	PDF
Abridged model	31/12/2003	11/06/2004	29/09/2004	French	PDF
Abridged model	31/12/2002	13/06/2003	24/06/2003	French	PDF
Abridged model	31/12/2001	14/06/2002	03/07/2002	French	PDF

View all 40 filings

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 31/12/2024 · 3 active · 55 ended

Active mandates

DLG MANAGEMENT

Managing director · since 05 janvier 2024 · until 11 juillet 2025 · 0550.386.710

Represented by Descampe ALEXIS

Active

Luc Dossche & C°

Director · since 05 janvier 2024 · until 11 juillet 2025 · 0743.563.495

Represented by Dossche LUC

Active

SasThoCo BV

Director · since 05 janvier 2024 · until 11 juillet 2025

Represented by Does ERIK

Active

Ended mandates

SEQUOIA PARTICIPATIONS

Director · since 01 avril 2020 · until 08 juin 2026 · 0886.777.661

Represented by Hervé COMOT

Ended

Highway61

Director · since 14 décembre 2018 · until 17 mai 2020 · 0846.728.242

Represented by DHAENE NICOLAS

Ended

Highway61

Director · since 14 décembre 2018 · until 10 juin 2024 · 0846.728.242

Represented by DHAENE NICOLAS

Ended

HOLDING BBG SAS S. Etr.

Director · since 14 décembre 2018 · until 17 mai 2020

Represented by COMOT Hervé

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution25/07/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring19/05/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates20/11/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates10/04/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates15/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates03/02/2020
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 2024241,6 k €↑
2023
Annual accounts 2023186,9 k €↑
2022
Annual accounts 2022125,1 k €↓
2021
Annual accounts 2021302,3 k €↑
2020
Annual accounts 2020192,3 k €↓
2019
Annual accounts 2019202,2 k €↑
2018
Annual accounts 201881,4 k €↓
2017
Annual accounts 2017118,1 k €↓
2016
Annual accounts 2016224,4 k €↑
2015
Annual accounts 2015168,3 k €↑
2014
Annual accounts 2014-103,6 k €↓
2013
Annual accounts 201318 k €↑
2012
Annual accounts 2012-18,2 k €↑
2011
Annual accounts 2011-27 k €↓
2010
Annual accounts 20106,9 k €↓
2009
Annual accounts 200918,8 k €↑
2008
Annual accounts 200817,3 k €↓
2007
Annual accounts 200749,8 k €↑
2006
Annual accounts 2006-58,2 k €

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

DISTRITEX

Overview

What does DISTRITEX do?

Trend over 19 financial years

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