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
Joint committees (2)
  • 116
  • 207
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin778,8 k €664,1 k €713,5 k €602,6 k €826,8 k €
EBITDA439,9 k €336,7 k €422,5 k €330,8 k €566,9 k €
Operating result386 k €301,5 k €388,7 k €298,9 k €544,2 k €
Net result242,5 k €198,1 k €256,2 k €191,8 k €355,6 k €
Balance sheet
Equity1,5 M €1,6 M €1,6 M €1,5 M €1,6 M €
Total assets2,4 M €2,3 M €2,3 M €2,2 M €2,3 M €
Cash584,3 k €421,5 k €395,1 k €335,8 k €213,1 k €
Debts854,2 k €745,9 k €709,5 k €668,4 k €706,5 k €
Other
Workforce6,3 ETP6,0 ETP5,4 ETP5,4 ETP5,8 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 · 6 ended

Active mandates

ERIC LEJEUNE

Director

Active

Ended mandates

ERIC LEJEUNE

Director · since 17 mars 1988

Ended
ERIC LEJEUNE

Manager · since 17 mars 1988

Ended
JEAN LEJEUNE

Manager · since 17 mars 1988

Ended
JEAN LEJEUNE

Associate · since 17 mars 1988

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/08/202602/07/202512/07/202403/07/202329/06/202209/06/2021
General meeting02/05/202603/05/202504/05/202406/05/202307/05/202203/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202502/05/202620/08/2026FrenchPDF
Abridged model31/12/202403/05/202502/07/2025FrenchPDF
Abridged model31/12/202304/05/202412/07/2024FrenchPDF
Abridged model31/12/202206/05/202303/07/2023FrenchPDF
Abridged model31/12/202107/05/202229/06/2022FrenchPDF
Abridged model31/12/202003/05/202109/06/2021FrenchPDF
Abridged model31/12/201902/05/202014/07/2020FrenchPDF
Abridged model31/12/201804/05/201902/07/2019FrenchPDF
Abridged model31/12/201705/05/201806/07/2018FrenchPDF
Abridged model31/12/201606/05/201703/07/2017FrenchPDF
Abridged model31/12/201507/05/201614/07/2016FrenchPDF
Abridged model31/12/201402/05/201519/06/2015FrenchPDF
Abridged model31/12/201303/05/201408/07/2014FrenchPDF
Abridged model31/12/201204/05/201308/07/2013FrenchPDF
Abridged model31/12/201105/05/201204/07/2012FrenchPDF
Abridged model31/12/201007/05/201105/07/2011FrenchPDF
Abridged model31/12/200901/05/201029/06/2010FrenchPDF
Abridged model31/12/200802/05/200903/07/2009FrenchPDF
Abridged model31/12/200703/05/200809/07/2008FrenchPDF
Abridged model31/12/200605/05/200709/07/2007FrenchPDF

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 · 6 ended

Active mandates

ERIC LEJEUNE

Director

Active

Ended mandates

ERIC LEJEUNE

Director · since 17 mars 1988

Ended
ERIC LEJEUNE

Manager · since 17 mars 1988

Ended
JEAN LEJEUNE

Manager · since 17 mars 1988

Ended
JEAN LEJEUNE

Associate · since 17 mars 1988

Ended

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
    SIEGE SOCIAL
    PDF
  • Registered office30/07/2014
    SIEGE SOCIAL
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025242,5 k €↑
  2. 2024
    Annual accounts 2024198,1 k €↓
  3. 2023
    Annual accounts 2023256,2 k €↑
  4. 2022
    Annual accounts 2022191,8 k €↓
  5. 2021
    Annual accounts 2021355,6 k €↓
  6. 2020
    Annual accounts 2020696,9 k €↑
  7. 2019
    Annual accounts 2019191,3 k €↑
  8. 2018
    Annual accounts 2018179,9 k €↑
  9. 2017
    Annual accounts 2017168,1 k €↓
  10. 2016
    Annual accounts 2016187,1 k €↓
  11. 2015
    Annual accounts 2015188,2 k €↑
  12. 2014
    Annual accounts 2014185,3 k €↑
  13. 2013
    Annual accounts 2013136 k €↑
  14. 2012
    Annual accounts 201248,6 k €↓
  15. 2011
    Annual accounts 2011103,5 k €↓
  16. 2010
    Annual accounts 2010164 k €↑
  17. 2009
    Annual accounts 2009132 k €↑
  18. 2008
    Annual accounts 200877,2 k €↓
  19. 2007
    Annual accounts 2007139,5 k €↓
  20. 2006
    Annual accounts 2006156,3 k €
  21. 17/03/1988
    IncorporationPrivate limited company