ACTIVE

DISTRIFLAC

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Financial year 2025 · Closed on 31/12/2025

Net result242,5 k €+22,4 %over 1 year

Gross margin778,8 k €+17,3 %over 1 year

Equity1,5 M €-3,6 %over 1 year

Workforce6,3 ETP+5,0 %over 1 year

Identity

Source · BCE/KBO

DISTRIFLAC is a Private limited company incorporated in 1988. Its main activity is: Manufacture of plastic products. Its registered office is in Dison. It employs on average 6,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0433.712.536
Incorporation: 17/03/1988
Legal form: Private limited company
Registered office: Rue d'Andrimont 159bis
4820 Dison · WallonieSee on map
Contributed capital: 20 451,01 €
Latest accounts: 31/12/2025
Average workforce: 6,3 ETP

Activities (NACE)

22260Manufacture of plastic products· main 22290Manufacture of other plastic products 25240Manufacture of tanks, reservoirs and containers of metal 46499Wholesale of other household goods 46499Wholesale of other household goods 51478Air transport

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	778,8 k €	+17.3%	664,1 k €	-6.9%	713,5 k €	+18.4%	602,6 k €	-27.1%	826,8 k €
EBITDA	439,9 k €	+30.6%	336,7 k €	-20.3%	422,5 k €	+27.7%	330,8 k €	-41.7%	566,9 k €
Operating result	386 k €	+28.0%	301,5 k €	-22.4%	388,7 k €	+30.1%	298,9 k €	-45.1%	544,2 k €
Net result	242,5 k €	+22.4%	198,1 k €	-22.7%	256,2 k €	+33.6%	191,8 k €	-46.1%	355,6 k €
Balance sheet
Equity	1,5 M €	-3.6%	1,6 M €	-0.1%	1,6 M €	+3.6%	1,5 M €	-0.5%	1,6 M €
Total assets	2,4 M €	+2.1%	2,3 M €	+1.4%	2,3 M €	+4.5%	2,2 M €	-2.1%	2,3 M €
Cash	584,3 k €	+38.6%	421,5 k €	+6.7%	395,1 k €	+17.7%	335,8 k €	+57.6%	213,1 k €
Debts	854,2 k €	+14.5%	745,9 k €	+5.1%	709,5 k €	+6.2%	668,4 k €	-5.4%	706,5 k €
Other
Workforce	6,3 ETP	+5.0%	6,0 ETP	+11.1%	5,4 ETP	0.0%	5,4 ETP	-6.9%	5,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ERIC LEJEUNE	Directorsince 17/03/1988Manager17/03/1988 → 2007 accountsendedMandate2016 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
JEAN LEJEUNE	Manager17/03/1988 → 2007 accountsAssociate17/03/1988 → 2010 accounts

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged 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	20/08/2026	02/07/2025	12/07/2024	03/07/2023	29/06/2022	09/06/2021
General meeting	02/05/2026	03/05/2025	04/05/2024	06/05/2023	07/05/2022	03/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	02/05/2026	20/08/2026	French	PDF
Abridged model	31/12/2024	03/05/2025	02/07/2025	French	PDF
Abridged model	31/12/2023	04/05/2024	12/07/2024	French	PDF
Abridged model	31/12/2022	06/05/2023	03/07/2023	French	PDF
Abridged model	31/12/2021	07/05/2022	29/06/2022	French	PDF
Abridged model	31/12/2020	03/05/2021	09/06/2021	French	PDF
Abridged model	31/12/2019	02/05/2020	14/07/2020	French	PDF
Abridged model	31/12/2018	04/05/2019	02/07/2019	French	PDF
Abridged model	31/12/2017	05/05/2018	06/07/2018	French	PDF
Abridged model	31/12/2016	06/05/2017	03/07/2017	French	PDF
Abridged model	31/12/2015	07/05/2016	14/07/2016	French	PDF
Abridged model	31/12/2014	02/05/2015	19/06/2015	French	PDF
Abridged model	31/12/2013	03/05/2014	08/07/2014	French	PDF
Abridged model	31/12/2012	04/05/2013	08/07/2013	French	PDF
Abridged model	31/12/2011	05/05/2012	04/07/2012	French	PDF
Abridged model	31/12/2010	07/05/2011	05/07/2011	French	PDF
Abridged model	31/12/2009	01/05/2010	29/06/2010	French	PDF
Abridged model	31/12/2008	02/05/2009	03/07/2009	French	PDF
Abridged model	31/12/2007	03/05/2008	09/07/2008	French	PDF
Abridged model	31/12/2006	05/05/2007	09/07/2007	French	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ERIC LEJEUNE	Directorsince 17/03/1988Manager17/03/1988 → 2007 accountsendedMandate2016 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
JEAN LEJEUNE	Manager17/03/1988 → 2007 accountsAssociate17/03/1988 → 2010 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates28/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office22/11/2016
Transfert du siège social.
PDF
Registered office30/07/2014
SIEGE SOCIAL
PDF

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings20 filings

Mandates

ERIC LEJEUNE

JEAN LEJEUNE

198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

DISTRIFLAC

RUE D'ANDRIMONT 159B, 4820 Dison

DirectorManager

ManagerAssociate

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue d'Andrimont 159bis, 4820 DisonCurrent		CBE
RUE D'ANDRIMONT 159B, 4820 Dison	accounts 2021 → 2025	Accounts 2025 · 2026-00414093

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
DISTRIFLACCurrent	accounts 2006 → 2025	Accounts 2025 · 2026-00414093

Events

2025
Annual accounts 2025242,5 k €↑
2024
Annual accounts 2024198,1 k €↓
2023
Annual accounts 2023256,2 k €↑
2022
Annual accounts 2022191,8 k €↓
2021
Annual accounts 2021355,6 k €↓
2020
Annual accounts 2020696,9 k €↑
2019
Annual accounts 2019191,3 k €↑
2018
Annual accounts 2018179,9 k €↑
2017
Annual accounts 2017168,1 k €↓
2016
Annual accounts 2016187,1 k €↓
2015
Annual accounts 2015188,2 k €↑
2014
Annual accounts 2014185,3 k €↑
2013
Annual accounts 2013136 k €↑
2012
Annual accounts 201248,6 k €↓
2011
Annual accounts 2011103,5 k €↓
2010
Annual accounts 2010164 k €↑
2009
Annual accounts 2009132 k €↑
2008
Annual accounts 200877,2 k €↓
2007
Annual accounts 2007139,5 k €↓
2006
Annual accounts 2006156,3 k €
17/03/1988
IncorporationPrivate limited company

DISTRIFLAC

Overview

Identity

Financials

Valuation

Indicative valuation

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

Timeline

Registered offices

Company names

Events