NORMAL SITUATION

DISTRITOIT

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Financial year 2025 · closed on 31/12/2025

Net result

324,9 k €

+91.0% YoY

Gross margin

591,7 k €

+65.8% YoY

Equity

1,3 M €

+8.6% YoY

Workforce

3,0 ETP

Company — Normal situation.

Strike-off: 28 août 2026

What does DISTRITOIT do?

DISTRITOIT is a Public limited company incorporated in 1987. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.151.340

Incorporation

11/05/1987

Legal form

Public limited company

Contributed capital

215 000,00 €

Latest accounts

31/12/2025

Average workforce

3,0 ETP

Joint committees (4)

124
1240
200
2000

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	591,7 k €	+65.8%	356,8 k €	-0.8%	359,7 k €	+1.6%	354 k €	+39.2%	254,2 k €	+33.3%	190,8 k €	+16.3%	164,1 k €	-4.5%	171,9 k €	+5.8%	162,5 k €	+6.0%	153,3 k €	-16.1%	182,8 k €	+6.3%	172 k €	-25.2%	229,9 k €	+24.0%	185,4 k €	-0.2%	185,7 k €	+22.7%	151,4 k €	-12.2%	172,5 k €	+7.9%	159,8 k €	+7.0%	149,4 k €	-11.5%	168,9 k €
EBITDA	379,3 k €	+47.6%	257,1 k €	+9.2%	235,5 k €	+1.1%	232,8 k €	+55.7%	149,5 k €	+65.4%	90,3 k €	+55.9%	57,9 k €	-28.0%	80,5 k €	+20.6%	66,8 k €	+33.9%	49,9 k €	-39.2%	82 k €	+3.8%	78,9 k €	-42.6%	137,5 k €	+89.8%	72,5 k €	-28.0%	100,6 k €	+50.5%	66,8 k €	+13.4%	58,9 k €	-20.9%	74,5 k €	-3.6%	77,3 k €	-15.3%	91,4 k €
Operating result	357,6 k €	+52.7%	234,3 k €	+12.6%	208 k €	+1.0%	206 k €	+67.2%	123,2 k €	+122%	55,6 k €	+142%	22,9 k €	-66.0%	67,5 k €	+28.1%	52,7 k €	+57.0%	33,6 k €	-30.8%	48,5 k €	+7.2%	45,2 k €	-54.8%	100,1 k €	+121%	45,2 k €	-34.2%	68,7 k €	+54.4%	44,5 k €	+26.6%	35,1 k €	-7.6%	38 k €	-9.5%	42 k €	-28.9%	59,1 k €
Net result	324,9 k €	+91.0%	170,1 k €	+4.4%	163 k €	+3.5%	157,5 k €	+66.8%	94,4 k €	+116%	43,7 k €	-14.4%	51,1 k €	+16.3%	43,9 k €	-1.0%	44,4 k €	+86.7%	23,8 k €	-41.0%	40,3 k €	+67.0%	24,1 k €	-66.2%	71,3 k €	+118%	32,7 k €	+1.4%	32,3 k €	+66.4%	19,4 k €	-7.8%	21,1 k €	+91.9%	11 k €	+747%	1,3 k €	-93.8%	21 k €
Balance sheet
Equity	1,3 M €	+8.6%	1,2 M €	+9.7%	1,1 M €	+18.3%	889,2 k €	+21.5%	731,8 k €	+14.7%	638,1 k €	+10.0%	580,2 k €	+9.7%	529,1 k €	+9.0%	485,2 k €	+10.1%	440,9 k €	+5.7%	417,1 k €	+10.7%	376,8 k €	+6.8%	352,7 k €	+20.6%	292,5 k €	+12.6%	259,8 k €	+14.2%	227,5 k €	+9.3%	208,1 k €	+11.3%	187 k €	+6.2%	176 k €	+0.7%	174,7 k €
Total assets	1,5 M €	-10.5%	1,7 M €	-2.8%	1,8 M €	-6.5%	1,9 M €	+5.0%	1,8 M €	+11.0%	1,6 M €	+9.5%	1,5 M €	+13.4%	1,3 M €	+25.3%	1 M €	+3.2%	1 M €	+20.8%	839,8 k €	-23.2%	1,1 M €	-1.2%	1,1 M €	+14.0%	970,8 k €	-12.6%	1,1 M €	+15.3%	963,8 k €	+1.8%	947,2 k €	-4.4%	991,2 k €	-8.5%	1,1 M €	-10.8%	1,2 M €
Cash	90,5 k €	-74.8%	359 k €	-25.2%	479,7 k €	+48.9%	322,2 k €	+49.5%	215,5 k €	-35.2%	332,4 k €	+54.1%	215,6 k €	+37.3%	157,1 k €	+51.7%	103,5 k €	+39.7%	74,1 k €	-28.0%	102,9 k €	-57.3%	241,1 k €	-9.8%	267,4 k €	+162%	102,3 k €	-51.1%	209,2 k €	+212%	67,1 k €	+54.2%	43,5 k €	+39.2%	31,3 k €	-16.2%	37,3 k €	-26.9%	51 k €
Debts	288,9 k €	-49.2%	568,8 k €	-21.0%	720,3 k €	-28.4%	1 M €	-6.3%	1,1 M €	+8.6%	989,9 k €	+9.2%	906,9 k €	+16.0%	782,1 k €	+39.4%	561,2 k €	-2.1%	573,4 k €	+35.7%	422,7 k €	-41.0%	716,5 k €	-4.9%	753,6 k €	+11.1%	678,3 k €	-20.3%	851,3 k €	+15.6%	736,4 k €	-0.4%	739 k €	-8.1%	804,2 k €	-11.3%	906,8 k €	-12.8%	1 M €
Other
Workforce	3,0 ETP		–		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP		–		2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-20.0%	2,5 ETP	+25.0%	2,0 ETP	0.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 6 ended

Active mandates

Coolkids

Director · since 14 juillet 2025 · 0763.592.017

Represented by Jelle Cool

Active

DERIE

Director · since 14 juillet 2025 · 0627.696.106

Represented by Katja Cool

Active

GROUP DEFRANCQ

Managing director · since 14 juillet 2025 · 0442.793.815

Represented by Geert Cool

Active

Rina Defrancq

Director · since 14 juillet 2025

Active

UNITED BALANCE

Director · since 14 juillet 2025 · 0774.783.540

Represented by Carl Cool

Active

Ended mandates

BARBARA HUBIN

Director · since 24 décembre 2013

Ended

PIERRE L'HOEST

Director · since 24 décembre 2013

Ended

CHRISTIAN HUBIN

Mandate

Ended

CHRISTIAN HUBIN

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Micro 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	31/08/2026	11/07/2025	07/07/2024	23/06/2023	20/06/2022	24/07/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	31/05/2023	31/05/2022	31/05/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	26/06/2026	31/08/2026	Dutch	PDF
Micro model	31/12/2024	27/06/2025	11/07/2025	French	PDF
Micro model	31/12/2023	28/06/2024	07/07/2024	French	PDF
Abridged model	31/12/2022	31/05/2023	23/06/2023	French	PDF
Abridged model	31/12/2021	31/05/2022	20/06/2022	French	PDF
Abridged model	31/12/2020	31/05/2021	24/07/2021	French	PDF
Abridged model	31/12/2019	31/07/2020	16/08/2020	French	PDF
Abridged model	31/12/2018	06/06/2019	24/07/2019	French	PDF
Abridged model	31/12/2017	24/06/2018	19/07/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	13/07/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	12/07/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	16/07/2015	French	PDF
Abridged model	31/12/2013	17/06/2014	22/07/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	19/07/2013	French	PDF
Abridged model	31/12/2011	24/06/2012	17/07/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	26/07/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	31/07/2010	French	PDF
Abridged model	31/12/2008	25/05/2009	16/07/2009	French	PDF
Abridged model	31/12/2007	13/06/2008	20/06/2008	French	PDF
Abridged modelCorrection	31/12/2006	24/06/2007	07/09/2007	French	PDF
Abridged model	31/12/2006	24/06/2007	30/07/2007	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 · 5 active · 6 ended

Active mandates

Coolkids

Director · since 14 juillet 2025 · 0763.592.017

Represented by Jelle Cool

Active

DERIE

Director · since 14 juillet 2025 · 0627.696.106

Represented by Katja Cool

Active

GROUP DEFRANCQ

Managing director · since 14 juillet 2025 · 0442.793.815

Represented by Geert Cool

Active

Rina Defrancq

Director · since 14 juillet 2025

Active

UNITED BALANCE

Director · since 14 juillet 2025 · 0774.783.540

Represented by Carl Cool

Active

Ended mandates

BARBARA HUBIN

Director · since 24 décembre 2013

Ended

PIERRE L'HOEST

Director · since 24 décembre 2013

Ended

CHRISTIAN HUBIN

Mandate

Ended

CHRISTIAN HUBIN

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring07/09/2026
Met fusie door overneming gelijkgestelde verrichting door de NV GROUP
PDF
Restructuring01/06/2026
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other11/05/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office11/05/2026
SIEGE SOCIAL
PDF
Mandates09/09/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates02/01/2024
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates01/09/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates13/01/2014
CAPITAL, ACTIONS - 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

2025
Annual accounts 2025324,9 k €↑
2024
Annual accounts 2024170,1 k €↑
2023
Annual accounts 2023163 k €↑
2022
Annual accounts 2022157,5 k €↑
2021
Annual accounts 202194,4 k €↑
2020
Annual accounts 202043,7 k €↓
2019
Annual accounts 201951,1 k €↑
2018
Annual accounts 201843,9 k €↓
2017
Annual accounts 201744,4 k €↑
2016
Annual accounts 201623,8 k €↓
2015
Annual accounts 201540,3 k €↑
2014
Annual accounts 201424,1 k €↓
2013
Annual accounts 201371,3 k €↑
2012
Annual accounts 201232,7 k €↑
2011
Annual accounts 201132,3 k €↑
2010
Annual accounts 201019,4 k €↓
2009
Annual accounts 200921,1 k €↑
2008
Annual accounts 200811 k €↑
2007
Annual accounts 20071,3 k €↓
2006
Annual accounts 200621 k €
11/05/1987
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

DISTRITOIT

Overview

What does DISTRITOIT do?

Trend over 20 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