ACTIVE

DISTRI-SERVICES

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Financial year 2025 · closed on 31/12/2025

Net result

3,2 M €

+22035.0% YoY

Equity

8,9 M €

+37.5% YoY

What does DISTRI-SERVICES do?

DISTRI-SERVICES is a Public limited company incorporated in 1985. Its registered office is in Awans.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.028.633

Incorporation

01/11/1985

Legal form

Public limited company

Registered office

Rue de la Chaudronnerie 6
4340 Awans · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	–		–		72,6 k €	-9.1%	79,9 k €	+90.7%	41,9 k €	-47.7%	80,1 k €	-6.1%	85,3 k €	+1.9%	83,7 k €	-2.4%	85,8 k €	+53.8%	55,8 k €	-52.1%	116,4 k €	+114%	54,4 k €	+4.4%	52,1 k €	-2.3%	53,4 k €	+3.5%	51,6 k €	+0.8%	51,2 k €	+15.7%	44,2 k €	-0.0%	44,3 k €	-18.3%	54,2 k €	+12.6%	48,1 k €
EBITDA	92,3 k €	+9.9%	84 k €	+23.1%	68,2 k €	-10.1%	75,9 k €	+95.3%	38,9 k €	-49.4%	76,7 k €	-6.3%	81,9 k €	+0.8%	81,3 k €	-1.8%	82,8 k €	+693%	10,4 k €	-87.5%	83,3 k €	+59.1%	52,3 k €	+4.5%	50,1 k €	-2.8%	51,5 k €	+3.5%	49,8 k €	-0.8%	50,2 k €	+19.5%	42 k €	-3.0%	43,3 k €	-18.9%	53,4 k €	+11.7%	47,8 k €
Operating result	59,2 k €	+4478%	-1,4 k €	-103%	44,3 k €	-15.3%	52,3 k €	+223%	16,2 k €	-30.3%	23,2 k €	-68.0%	72,6 k €	+7.3%	67,7 k €	-0.6%	68,1 k €	+1375%	-5,3 k €	-112%	43,6 k €	+1.0%	43,1 k €	+120%	19,6 k €	-53.7%	42,3 k €	+3.9%	40,7 k €	-4.1%	42,4 k €	+23.9%	34,2 k €	-3.9%	35,6 k €	-22.1%	45,7 k €	+43.1%	32 k €
Net result	3,2 M €	+22035%	-14,7 k €	-145%	32,7 k €	-97.7%	1,4 M €	+58.7%	884,7 k €	+12.0%	789,8 k €	+90.4%	414,7 k €	+860%	43,2 k €	-84.4%	276 k €	+54.9%	178,2 k €	+176%	64,6 k €	+117%	29,8 k €	+0.7%	29,6 k €	-55.1%	65,9 k €	+15.1%	57,3 k €	-1.7%	58,3 k €	-77.9%	263,4 k €	-23.8%	345,6 k €	-2.9%	356,1 k €	+16.1%	306,7 k €
Balance sheet
Equity	8,9 M €	+37.5%	6,5 M €	-6.3%	6,9 M €	-0.2%	6,9 M €	+19.4%	5,8 M €	+13.1%	5,1 M €	+14.5%	4,5 M €	+9.3%	4,1 M €	+1.1%	4 M €	-3.0%	4,2 M €	+4.5%	4 M €	+1.6%	3,9 M €	-6.4%	4,2 M €	-6.1%	4,5 M €	+1.5%	4,4 M €	+1.3%	4,3 M €	+1.4%	4,3 M €	-5.2%	4,5 M €	+8.3%	4,2 M €	+9.3%	3,8 M €
Total assets	11 M €	+48.6%	7,4 M €	-3.3%	7,6 M €	-1.1%	7,7 M €	+20.3%	6,4 M €	+16.3%	5,5 M €	+16.8%	4,7 M €	+9.3%	4,3 M €	-5.4%	4,6 M €	+5.7%	4,3 M €	+4.0%	4,2 M €	+2.4%	4,1 M €	-7.3%	4,4 M €	-2.6%	4,5 M €	+0.7%	4,5 M €	+1.2%	4,4 M €	-9.0%	4,9 M €	+5.7%	4,6 M €	+5.1%	4,4 M €	+10.5%	4 M €
Cash	305,5 k €	-60.4%	772 k €	-39.5%	1,3 M €	-3.5%	1,3 M €	+25.0%	1,1 M €	+4145%	24,9 k €	-93.5%	382,9 k €	+1.3%	378 k €	-37.8%	607,5 k €	+84.4%	329,5 k €	+263%	90,8 k €	+33.8%	67,8 k €	-40.5%	114,1 k €	+57.1%	72,6 k €	+0.5%	72,2 k €	+2.3%	70,6 k €	+39.1%	50,8 k €	+114%	23,8 k €	-90.1%	240,1 k €	+9.4%	219,4 k €
Debts	2,1 M €	+128%	919,9 k €	+24.8%	737,1 k €	-8.1%	802,2 k €	+28.8%	622,9 k €	+59.3%	391,1 k €	+61.4%	242,3 k €	+9.6%	221,1 k €	-56.5%	508,7 k €	+269%	138 k €	-6.9%	148,1 k €	+27.9%	115,8 k €	-30.2%	165,9 k €	+1233%	12,4 k €	-72.6%	45,4 k €	-2.4%	46,6 k €	-91.4%	540,7 k €	+1173%	42,5 k €	-73.7%	161,6 k €	+160%	62,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,2 ETP	+9.1%	1,1 ETP		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 19 ended

Active mandates

FRANCIS RENKIN

Director

Active

Ended mandates

CHRISTELLE RENKIN

Director · since 29 mai 2017 · until 30 juin 2019

Ended

CHRISTELLE RENKIN

Director · since 16 mars 2015

Ended

ETABLISSEMENTS RENKIN

Managing director · since 12 janvier 2006 · until 28 mai 2011 · 0425.831.285

Represented by FRANCIS RENKIN

Ended

ETABLISSEMENTS RENKIN

Managing director · since 12 janvier 2006 · until 28 mai 2011 · 0425.831.285

Represented by FRANCIS RENKIN

Ended

At this address

Other companies at this address

Company	CBE no.
CLIMATISATION-REFRIGERATION ABIS GAETAN● Active	0882.344.167
ETABLISSEMENTS RENKIN● Active	0425.831.285

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Abridged model	Abridged model	Abridged model	Micro 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	27/07/2026	27/08/2025	09/07/2024	29/06/2023	01/07/2022	23/06/2021
General meeting	23/07/2026	31/07/2025	30/05/2024	26/05/2023	29/06/2022	27/05/2021
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
Full model	31/12/2025	23/07/2026	27/07/2026	French	PDF
Full model	31/12/2024	31/07/2025	27/08/2025	French	PDF
Abridged model	31/12/2023	30/05/2024	09/07/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	29/06/2023	French	PDF
Abridged model	31/12/2021	29/06/2022	01/07/2022	French	PDF
Micro model	31/12/2020	27/05/2021	23/06/2021	French	PDF
Micro model	31/12/2019	03/06/2020	29/06/2020	French	PDF
Micro model	31/12/2018	24/05/2019	06/06/2019	French	PDF
Micro model	31/12/2017	25/05/2018	21/06/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	14/06/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	03/06/2016	French	PDF
Abridged model	31/12/2014	22/05/2015	08/07/2015	French	PDF
Abridged model	31/12/2013	23/05/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	24/05/2013	05/07/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	19/07/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	23/06/2011	French	PDF
Abridged model	31/12/2009	27/05/2010	08/06/2010	French	PDF
Abridged model	31/12/2008	22/05/2009	02/06/2009	French	PDF
Abridged model	31/12/2007	23/05/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	28/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 1 active · 19 ended

Active mandates

FRANCIS RENKIN

Director

Active

Ended mandates

CHRISTELLE RENKIN

Director · since 29 mai 2017 · until 30 juin 2019

Ended

CHRISTELLE RENKIN

Director · since 16 mars 2015

Ended

ETABLISSEMENTS RENKIN

Managing director · since 12 janvier 2006 · until 28 mai 2011 · 0425.831.285

Represented by FRANCIS RENKIN

Ended

ETABLISSEMENTS RENKIN

Managing director · since 12 janvier 2006 · until 28 mai 2011 · 0425.831.285

Represented by FRANCIS RENKIN

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/12/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates04/08/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office21/06/2018
SIEGE SOCIAL
PDF
Capital / shares20/12/2017
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates01/09/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates03/04/2015
DEMISSIONS, NOMINATIONS
PDF
Other23/02/2015
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares01/04/2014
CAPITAL, ACTIONS - 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 20253,2 M €↑
2024
Annual accounts 2024-14,7 k €↓
2023
Annual accounts 202332,7 k €↓
2022
Annual accounts 20221,4 M €↑
2021
Annual accounts 2021884,7 k €↑
2020
Annual accounts 2020789,8 k €↑
2019
Annual accounts 2019414,7 k €↑
2018
Annual accounts 201843,2 k €↓
2017
Annual accounts 2017276 k €↑
2016
Annual accounts 2016178,2 k €↑
2015
Annual accounts 201564,6 k €↑
2014
Annual accounts 201429,8 k €↑
2013
Annual accounts 201329,6 k €↓
2012
Annual accounts 201265,9 k €↑
2011
Annual accounts 201157,3 k €↓
2010
Annual accounts 201058,3 k €↓
2009
Annual accounts 2009263,4 k €↓
2008
Annual accounts 2008345,6 k €↓
2007
Annual accounts 2007356,1 k €↑
2006
Annual accounts 2006306,7 k €
01/11/1985
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

DISTRI-SERVICES

Overview

What does DISTRI-SERVICES do?

Trend over 20 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