DISTRICOS
0459.868.684 · rovalta.com · 24/09/2026
ACTIVE
DISTRICOS
Financial year 2025 · closed on 31/12/2025
Net result
1,1 M €
+16.3% YoY
Gross margin
3,3 M €
+6.4% YoY
Equity
9,7 M €
+0.6% YoY
Workforce
26,8 ETP
-6.3% YoY
Overview
What does DISTRICOS do?
DISTRICOS is a Public limited company incorporated in 1997. Its registered office is in Heist-op-den-Berg. It employs on average 26,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0459.868.684
Incorporation
10/02/1997
Legal form
Public limited company
Registered office
Koningsbaan 44
2220 Heist-op-den-Berg · FlandreSee on map
2220 Heist-op-den-Berg · FlandreSee on map
Contributed capital
372 000,00 €
Latest accounts
31/12/2025
Average workforce
26,8 ETP
Joint committees (2)
- 116
- 207
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 3,3 M € | +6.4% | 3,1 M € | +7.1% | 2,9 M € | +0.8% | 2,8 M € | -14.2% | 3,3 M € | +0.6% | 3,3 M € | +19.4% | 2,8 M € | +6.5% | 2,6 M € | +6.7% | 2,4 M € | +1.4% | 2,4 M € | +5.8% | 2,3 M € | +3.5% | 2,2 M € | +17.6% | 1,9 M € | -0.3% | 1,9 M € | +1.7% | 1,8 M € | +8.8% | 1,7 M € | -3.4% | 1,7 M € | +66.5% | 1 M € | +28.0% | 815,9 k € | -13.2% | 940,2 k € |
| EBITDA | 1,5 M € | +16.1% | 1,3 M € | +15.8% | 1,1 M € | -11.4% | 1,3 M € | -34.7% | 1,9 M € | -1.6% | 2 M € | +39.9% | 1,4 M € | +0.7% | 1,4 M € | +14.6% | 1,2 M € | -8.2% | 1,3 M € | +10.6% | 1,2 M € | +2.1% | 1,2 M € | +18.3% | 999,1 k € | -2.2% | 1 M € | -9.7% | 1,1 M € | +26.1% | 896,5 k € | -1.3% | 908,1 k € | +58.0% | 574,8 k € | +23.8% | 464,3 k € | -19.5% | 576,5 k € |
| Operating result | 1,3 M € | +22.3% | 1,1 M € | +15.3% | 914,7 k € | -15.1% | 1,1 M € | -42.5% | 1,9 M € | +3.2% | 1,8 M € | +37.5% | 1,3 M € | +1.3% | 1,3 M € | +12.3% | 1,2 M € | +5.0% | 1,1 M € | +10.0% | 1 M € | +0.5% | 1 M € | +31.5% | 760,7 k € | +9.7% | 693,3 k € | -20.1% | 868,1 k € | +23.6% | 702,5 k € | -4.4% | 734,7 k € | +88.5% | 389,8 k € | +9.1% | 357,1 k € | -24.0% | 469,8 k € |
| Net result | 1,1 M € | +16.3% | 910,3 k € | +48.7% | 612,3 k € | -27.5% | 845,1 k € | -37.7% | 1,4 M € | -6.5% | 1,5 M € | +59.7% | 908,4 k € | +3.3% | 879,6 k € | +21.1% | 726,4 k € | +3.7% | 700,2 k € | +7.3% | 652,3 k € | -2.7% | 670,2 k € | +42.1% | 471,7 k € | -4.4% | 493,4 k € | -11.1% | 554,9 k € | +18.6% | 467,8 k € | -3.8% | 486,2 k € | +57.2% | 309,3 k € | +37.8% | 224,5 k € | -24.2% | 296,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 9,7 M € | +0.6% | 9,6 M € | 0.0% | 9,6 M € | 0.0% | 9,6 M € | +9.6% | 8,8 M € | +18.3% | 7,4 M € | -15.4% | 8,8 M € | +11.6% | 7,9 M € | +12.6% | 7 M € | +11.6% | 6,3 M € | +12.6% | 5,6 M € | +13.3% | 4,9 M € | +15.8% | 4,2 M € | +3.9% | 4,1 M € | +13.8% | 3,6 M € | +18.4% | 3 M € | +18.3% | 2,6 M € | +23.5% | 2,1 M € | +17.6% | 1,8 M € | +14.6% | 1,5 M € |
| Total assets | 12,1 M € | -12.7% | 13,9 M € | +17.4% | 11,8 M € | +5.3% | 11,2 M € | +9.0% | 10,3 M € | +16.1% | 8,9 M € | -12.5% | 10,1 M € | +10.3% | 9,2 M € | +8.4% | 8,5 M € | +8.6% | 7,8 M € | +10.1% | 7,1 M € | +8.7% | 6,5 M € | +13.6% | 5,7 M € | +3.9% | 5,5 M € | -2.2% | 5,6 M € | +6.1% | 5,3 M € | +16.7% | 4,6 M € | +18.6% | 3,8 M € | +2.8% | 3,7 M € | +59.8% | 2,3 M € |
| Cash | 3,6 M € | -45.3% | 6,5 M € | -3.5% | 6,8 M € | +15.9% | 5,8 M € | +207% | 1,9 M € | -60.9% | 4,9 M € | -27.9% | 6,8 M € | +22.7% | 5,5 M € | +14.0% | 4,8 M € | +25.2% | 3,9 M € | +15.7% | 3,3 M € | +24.9% | 2,7 M € | +40.9% | 1,9 M € | +10.5% | 1,7 M € | -24.8% | 2,3 M € | +25.8% | 1,8 M € | +28.5% | 1,4 M € | +225% | 433,3 k € | -9.4% | 478,4 k € | +107% | 231,2 k € |
| Debts | 2 M € | -47.7% | 3,8 M € | +118% | 1,7 M € | +52.2% | 1,1 M € | +7.4% | 1,1 M € | +7.2% | 993,1 k € | +9.8% | 904,5 k € | +4.6% | 864,4 k € | -16.7% | 1 M € | -5.2% | 1,1 M € | +1.3% | 1,1 M € | -7.3% | 1,2 M € | +11.5% | 1 M € | +5.7% | 987,7 k € | -38.4% | 1,6 M € | -12.5% | 1,8 M € | +8.1% | 1,7 M € | -3.5% | 1,8 M € | -10.7% | 2 M € | +147% | 795,7 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 26,8 ETP | -6.3% | 28,6 ETP | +2.1% | 28,0 ETP | +2.6% | 27,3 ETP | -5.2% | 28,8 ETP | -0.3% | 28,9 ETP | +4.7% | 27,6 ETP | +16.0% | 23,8 ETP | -0.4% | 23,9 ETP | +8.6% | 22,0 ETP | -0.5% | 22,1 ETP | 0.0% | 22,1 ETP | +16.3% | 19,0 ETP | +7.3% | 17,7 ETP | +9.9% | 16,1 ETP | +8.1% | 14,9 ETP | +16.4% | 12,8 ETP | +9.4% | 11,7 ETP | +17.0% | 10,0 ETP | +8.7% | 9,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 15 ended
Active mandates
Ended mandates
Bo Batthyany
EndedJan Saelens
EndedLaszlo Batthyany
EndedLaszlo Battyany
EndedFinancials
Annual accounts
Full financial information
| 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 | 16/07/2026 | 01/09/2025 | 29/08/2024 | 31/08/2023 | 29/11/2022 | 22/11/2021 |
| General meeting | 30/06/2026 | 30/04/2025 | 30/04/2024 | 02/05/2023 | 30/04/2022 | 30/04/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/06/2026 | 16/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 30/04/2025 | 01/09/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/04/2024 | 29/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 02/05/2023 | 31/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/04/2022 | 29/11/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/04/2021 | 22/11/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/04/2020 | 23/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/04/2019 | 17/12/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/04/2018 | 30/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/04/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/04/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/04/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/04/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/04/2013 | 26/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/04/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/04/2011 | 28/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/04/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/04/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/04/2008 | 31/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/12/2007 | 31/12/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 4 active · 15 ended
Active mandates
Ended mandates
Bo Batthyany
EndedJan Saelens
EndedLaszlo Batthyany
EndedLaszlo Battyany
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates09/04/2026ONTSLAGEN - BENOEMINGEN
- Mandates27/03/2026ONTSLAGEN - BENOEMINGEN
- Capital / shares27/01/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Mandates17/11/2020ONTSLAGEN - BENOEMINGEN
- Mandates17/11/2020ONTSLAGEN - BENOEMINGEN
- Mandates04/12/2014ONTSLAGEN - BENOEMINGEN
- Capital / shares20/01/2014KAPITAAL - AANDELEN
- Mandates04/12/2009MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20251,1 M €↑
- 2024Annual accounts 2024910,3 k €↑
- 2023Annual accounts 2023612,3 k €↓
- 2022Annual accounts 2022845,1 k €↓
- 2021Annual accounts 20211,4 M €↓
- 2020Annual accounts 20201,5 M €↑
- 2019Annual accounts 2019908,4 k €↑
- 2018Annual accounts 2018879,6 k €↑
- 2017Annual accounts 2017726,4 k €↑
- 2016Annual accounts 2016700,2 k €↑
- 2015Annual accounts 2015652,3 k €↓
- 2014Annual accounts 2014670,2 k €↑
- 2013Annual accounts 2013471,7 k €↓
- 2012Annual accounts 2012493,4 k €↓
- 2011Annual accounts 2011554,9 k €↑
- 2010Annual accounts 2010467,8 k €↓
- 2009Annual accounts 2009486,2 k €↑
- 2008Annual accounts 2008309,3 k €↑
- 2007Annual accounts 2007224,5 k €↓
- 2006Annual accounts 2006296,3 k €
- 10/02/1997IncorporationPublic limited company