ACTIVE

E. en D. DISTRIBUTION

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Financial year 2025 · closed on 31/05/2025

Net result

458,1 k €

+23.0% YoY

Gross margin

1,1 M €

Equity

1,6 M €

+32.0% YoY

What does E. en D. DISTRIBUTION do?

E. en D. DISTRIBUTION is a Public limited company incorporated in 1985. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Bertrix.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.327.758

Incorporation

01/06/1985

Legal form

Public limited company

Registered office

Route des Gohineaux 2
6880 Bertrix · WallonieSee on map

Contributed capital

61 585,47 €

Latest accounts

31/05/2025

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47115Retail sale in non-specialised stores with food, beverages or tobacco predominating 68203Rental and operating of own or leased real estate

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1,1 M €		–		–		–		2,4 M €	+50.0%	1,6 M €	-15.1%	1,9 M €	-13.7%	2,2 M €	+27.7%	1,7 M €	+1.8%	1,7 M €		–		–		–		–		–		1,5 M €	+15.4%	1,3 M €	+25.4%	1 M €
EBITDA	948 k €	+14.6%	827,4 k €	-32.6%	1,2 M €	+26.1%	974,2 k €	-11.4%	1,1 M €	+209%	355,7 k €	-56.5%	817,5 k €	-32.3%	1,2 M €	+46.6%	823,3 k €	+3.1%	798,9 k €	-6.6%	855,7 k €	+15.0%	744,4 k €	+49.7%	497,2 k €	-20.8%	627,7 k €	+14.9%	546,3 k €	+3.4%	528,5 k €	+6.7%	495,5 k €	+44.1%	343,9 k €
Operating result	662,8 k €	+13.0%	586,5 k €	-5.1%	618,1 k €	+6.6%	580 k €	-17.8%	705,9 k €	+19437%	3,6 k €	-99.2%	453,1 k €	-54.2%	989,7 k €	+70.2%	581,4 k €	+14.3%	508,9 k €	-15.0%	598,9 k €	+26.1%	474,8 k €	+113%	223,4 k €	-36.0%	348,9 k €	+25.8%	277,3 k €	+4.5%	265,3 k €	-6.8%	284,6 k €	+68.0%	169,4 k €
Net result	458,1 k €	+23.0%	372,5 k €	-7.2%	401,5 k €	+18.8%	338,1 k €	-46.2%	628,4 k €	+670%	-110,3 k €	-142%	260 k €	-57.1%	606,5 k €	+86.4%	325,3 k €	+21.8%	267,2 k €	-13.7%	309,6 k €	+22.1%	253,6 k €	+263%	69,8 k €	-51.7%	144,6 k €	+54.3%	93,7 k €	+8.4%	86,5 k €	-8.4%	94,4 k €	+173%	34,5 k €
Balance sheet
Equity	1,6 M €	+32.0%	1,2 M €	+13.9%	1,1 M €	+25.3%	874,9 k €	+11.2%	786,8 k €	+62.8%	483,4 k €	-35.0%	743,7 k €	+8.8%	683,7 k €	+81.2%	377,3 k €	+39.7%	270 k €	+21.2%	222,8 k €	+18.4%	188,3 k €	-19.8%	234,7 k €	+4.4%	224,8 k €	+0.3%	224,3 k €	+17.7%	190,5 k €	+16.1%	164,1 k €	+64.7%	99,6 k €
Total assets	3,4 M €	-43.9%	6 M €	-6.5%	6,4 M €	-0.6%	6,4 M €	-7.2%	6,9 M €	-6.6%	7,4 M €	+101%	3,7 M €	+21.0%	3 M €	+1.6%	3 M €	-10.0%	3,3 M €	-1.6%	3,4 M €	-3.7%	3,5 M €	-5.8%	3,7 M €	+1.8%	3,7 M €	-1.5%	3,7 M €	-3.8%	3,9 M €	-7.7%	4,2 M €	-0.2%	4,2 M €
Cash	358 k €	-18.7%	440,6 k €	-55.9%	999,1 k €	-2.4%	1 M €	-18.4%	1,3 M €	-24.7%	1,7 M €	+244%	484,2 k €	-39.2%	796,4 k €	+37.8%	577,8 k €	-23.3%	753,5 k €	+36.8%	550,7 k €	+21.1%	454,8 k €	+11.7%	407,1 k €	+21.8%	334,3 k €	+46.8%	227,6 k €	-18.8%	280,3 k €	-64.1%	780,6 k €	+27.8%	610,8 k €
Debts	1,7 M €	-64.0%	4,7 M €	-7.5%	5,1 M €	-8.0%	5,5 M €	-9.6%	6,1 M €	-11.5%	6,9 M €	+135%	2,9 M €	+24.6%	2,4 M €	-9.1%	2,6 M €	-13.9%	3 M €	-3.9%	3,1 M €	-5.5%	3,3 M €	-3.9%	3,5 M €	+1.5%	3,4 M €	-2.5%	3,5 M €	-4.2%	3,7 M €	-8.7%	4 M €	-1.9%	4,1 M €
Other
Workforce	–		31,9 ETP	+7.8%	29,6 ETP	-6.9%	31,8 ETP	+3.9%	30,6 ETP	+8.1%	28,3 ETP	-22.9%	36,7 ETP	0.0%	36,7 ETP	+12.2%	32,7 ETP	+26.3%	25,9 ETP	-1.9%	26,4 ETP	+4.8%	25,2 ETP	-4.5%	26,4 ETP	+15.3%	22,9 ETP	+5.5%	21,7 ETP	+8.0%	20,1 ETP	+22.6%	16,4 ETP	+1.2%	16,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/05/2025 · 2 active · 19 ended

Active mandates

Ann FLEMINGS

Managing director · since 29 novembre 2023 · until 29 novembre 2029

Active

FOOD COMPANY

Director · since 29 novembre 2023 · until 29 novembre 2029 · 0455.788.449

Active

Ended mandates

FOOD COMPANY

Director · since 29 novembre 2023 · until 29 novembre 2029 · 0455.788.449

Represented by Eric SCHUL

Ended

Ann FLEMINGS

Managing director · since 15 novembre 2018 · until 15 novembre 2024

Ended

Anne FLEMMINGS

Managing director · since 15 novembre 2018 · until 15 novembre 2024

Ended

FOOD COMPANY

Director · since 15 novembre 2018 · until 15 novembre 2024 · 0455.788.449

Ended

At this address

Other companies at this address

Company	CBE no.
Btr Retail● Active	1007.150.703
tr partners● Active	1042.709.418

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Full model	Full model	Full model	Abridged model	Abridged model
Start of the financial year	01/06/2024	01/06/2023	01/06/2022	01/06/2021	01/06/2020	01/06/2019
Closing of the financial year	31/05/2025	31/05/2024	31/05/2023	31/05/2022	31/05/2021	31/05/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/12/2025	06/12/2024	19/12/2023	19/12/2022	05/01/2022	01/12/2020
General meeting	15/11/2025	15/11/2024	15/11/2023	15/11/2022	15/11/2021	16/11/2020
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
Abridged model	31/05/2025	15/11/2025	05/12/2025	French	PDF
Full model	31/05/2024	15/11/2024	06/12/2024	French	PDF
Full model	31/05/2023	15/11/2023	19/12/2023	French	PDF
Full model	31/05/2022	15/11/2022	19/12/2022	French	PDF
Abridged model	31/05/2021	15/11/2021	05/01/2022	French	PDF
Abridged model	31/05/2020	16/11/2020	01/12/2020	French	PDF
Abridged model	31/05/2019	15/11/2019	10/01/2020	French	PDF
Abridged model	31/05/2018	15/11/2018	28/11/2018	French	PDF
Abridged model	31/05/2017	15/11/2017	06/12/2017	French	PDF
Abridged model	31/05/2016	15/11/2016	30/11/2016	French	PDF
Full model	31/05/2015	15/11/2015	20/01/2016	French	PDF
Full model	31/05/2014	15/11/2014	03/12/2014	French	PDF
Full model	31/05/2013	15/11/2013	29/01/2014	French	PDF
Full model	31/05/2012	15/11/2012	23/01/2013	French	PDF
Full model	31/05/2011	15/11/2011	31/01/2012	French	PDF
Abridged model	31/05/2010	15/11/2010	01/12/2010	French	PDF
Abridged model	31/05/2009	15/11/2009	11/12/2009	French	PDF
Abridged model	31/05/2008	15/11/2008	26/11/2008	French	PDF
Abridged model	31/05/2007	15/11/2007	19/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/05/2025 · 2 active · 19 ended

Active mandates

Ann FLEMINGS

Managing director · since 29 novembre 2023 · until 29 novembre 2029

Active

FOOD COMPANY

Director · since 29 novembre 2023 · until 29 novembre 2029 · 0455.788.449

Active

Ended mandates

FOOD COMPANY

Director · since 29 novembre 2023 · until 29 novembre 2029 · 0455.788.449

Represented by Eric SCHUL

Ended

Ann FLEMINGS

Managing director · since 15 novembre 2018 · until 15 novembre 2024

Ended

Anne FLEMMINGS

Managing director · since 15 novembre 2018 · until 15 novembre 2024

Ended

FOOD COMPANY

Director · since 15 novembre 2018 · until 15 novembre 2024 · 0455.788.449

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring28/11/2024
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring23/09/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates11/01/2024
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Restructuring24/11/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates17/09/2018
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates20/02/2013
DEMISSIONS, NOMINATIONS
PDF
Other24/09/2009
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office21/08/2007
SIEGE SOCIAL
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 2025458,1 k €↑
2024
Annual accounts 2024372,5 k €↓
2023
Annual accounts 2023401,5 k €↑
2022
Annual accounts 2022338,1 k €↓
2021
Annual accounts 2021628,4 k €↑
2020
Annual accounts 2020-110,3 k €↓
2019
Annual accounts 2019260 k €↓
2018
Annual accounts 2018606,5 k €↑
2017
Annual accounts 2017325,3 k €↑
2016
Annual accounts 2016267,2 k €↓
2015
Annual accounts 2015309,6 k €↑
2014
Annual accounts 2014253,6 k €↑
2013
Annual accounts 201369,8 k €↓
2012
Annual accounts 2012144,6 k €↑
2011
Annual accounts 201193,7 k €↑
2010
Annual accounts 201086,5 k €↓
2009
Annual accounts 200994,4 k €↑
2008
Annual accounts 200834,5 k €
01/06/1985
IncorporationPublic 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

E. en D. DISTRIBUTION

Overview

What does E. en D. DISTRIBUTION do?

Trend over 18 financial years

Indicative valuation

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