DISTRI-IMMO SA
0462.719.395 · rovalta.com · 23/09/2026
DISTRI-IMMO SA
Overview
What does DISTRI-IMMO SA do?
DISTRI-IMMO SA is a Public limited company incorporated in 1998. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Virton. It employs on average 2,0 ETP workers (FTE).
6760 Virton · WallonieSee on map
Joint committees (2)
- 100
- 200
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 | 728,2 k € | +9.6% | 664,5 k € | -15.4% | 785,2 k € | -9.5% | 867,6 k € | +24.3% | 698 k € | +61.2% | 433 k € | -42.2% | 748,8 k € | – | – | – | – | – | – | – | 649 k € | -4.5% | 679,4 k € | +59.2% | 426,8 k € | +76.6% | 241,6 k € | +1.2% | 238,7 k € | +5.2% | 227 k € | ||||||||
| EBITDA | 488,1 k € | +32.8% | 367,6 k € | -23.4% | 479,6 k € | -20.3% | 601,6 k € | +3.8% | 579,8 k € | +201% | 192,8 k € | -62.0% | 506,8 k € | +17.3% | 431,9 k € | -7.9% | 469 k € | +1.6% | 461,7 k € | -23.2% | 601,2 k € | +7.0% | 561,7 k € | +2.8% | 546,2 k € | +3.1% | 529,7 k € | +0.6% | 526,8 k € | -9.7% | 583,6 k € | +80.7% | 323,1 k € | +52.0% | 212,6 k € | +3.5% | 205,5 k € | -1.0% | 207,5 k € |
| Operating result | 285,9 k € | +85.4% | 154,2 k € | -43.0% | 270,3 k € | -38.9% | 442 k € | -11.8% | 501,3 k € | +3324% | -15,5 k € | -106% | 270 k € | +41.5% | 190,9 k € | -17.6% | 231,8 k € | -3.6% | 240,3 k € | -40.1% | 401,5 k € | +67.1% | 240,3 k € | -36.8% | 380 k € | +26.3% | 300,8 k € | -2.9% | 309,8 k € | -25.2% | 414,2 k € | +150% | 165,9 k € | +212% | 53,1 k € | +13.2% | 46,9 k € | -15.4% | 55,5 k € |
| Net result | 121,4 k € | +140% | 50,6 k € | -33.4% | 75,9 k € | -69.1% | 246 k € | -29.3% | 348,1 k € | +194% | -369,3 k € | +68.8% | -1,2 M € | -1380% | 92,6 k € | -13.0% | 106,5 k € | -15.7% | 126,3 k € | -5.3% | 133,4 k € | -22.5% | 172,1 k € | -33.6% | 259,3 k € | +40.3% | 184,9 k € | +34.9% | 137,1 k € | -42.6% | 238,8 k € | +288% | 61,6 k € | -19.3% | 76,4 k € | +1261% | 5,6 k € | -74.9% | 22,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 1,3 M € | +10.1% | 1,2 M € | +4.4% | 1,1 M € | +7.1% | 1,1 M € | +29.8% | 826,7 k € | +72.7% | 478,6 k € | -43.6% | 847,8 k € | -58.3% | 2 M € | +4.8% | 1,9 M € | +5.8% | 1,8 M € | +7.4% | 1,7 M € | +39.7% | 1,2 M € | +38.5% | 882,7 k € | +14.1% | 773,3 k € | +8.4% | 713,5 k € | +13.9% | 626,4 k € | +43.2% | 437,6 k € | +16.4% | 376 k € | +25.5% | 299,6 k € | +1.9% | 294 k € |
| Total assets | 7,4 M € | -1.2% | 7,5 M € | -2.0% | 7,6 M € | +6.3% | 7,2 M € | +6.6% | 6,7 M € | +9.8% | 6,1 M € | -9.6% | 6,8 M € | -15.5% | 8 M € | +98.9% | 4 M € | -4.0% | 4,2 M € | +4.4% | 4 M € | -0.4% | 4 M € | +8.0% | 3,7 M € | -1.1% | 3,8 M € | -1.1% | 3,8 M € | -4.6% | 4 M € | +81.1% | 2,2 M € | -4.0% | 2,3 M € | +22.5% | 1,9 M € | -0.8% | 1,9 M € |
| Cash | 136,1 k € | +686% | 17,3 k € | -78.3% | 79,9 k € | -89.2% | 739,2 k € | +69.9% | 435,2 k € | +1206% | 33,3 k € | -65.4% | 96,4 k € | +104% | 47,3 k € | -23.9% | 62,2 k € | -23.3% | 81 k € | +58.5% | 51,1 k € | -41.4% | 87,2 k € | +7.0% | 81,5 k € | -54.7% | 179,8 k € | +212% | 57,6 k € | -74.1% | 222,7 k € | +456% | 40,1 k € | -14.3% | 46,8 k € | +301% | 11,7 k € | -36.1% | 18,3 k € |
| Debts | 6 M € | -3.2% | 6,2 M € | -2.9% | 6,4 M € | +6.0% | 6,1 M € | +3.5% | 5,8 M € | +4.2% | 5,6 M € | -4.8% | 5,9 M € | -0.8% | 5,9 M € | +190% | 2,1 M € | -11.8% | 2,3 M € | +2.3% | 2,3 M € | -18.6% | 2,8 M € | -1.4% | 2,8 M € | -5.0% | 3 M € | -3.2% | 3,1 M € | -8.6% | 3,4 M € | +91.0% | 1,8 M € | -7.9% | 1,9 M € | +21.9% | 1,6 M € | -1.3% | 1,6 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 2,0 ETP | -16.7% | 2,4 ETP | 0.0% | 2,4 ETP | 0.0% | 2,4 ETP | 0.0% | 2,4 ETP | 0.0% | 2,4 ETP | 0.0% | 2,4 ETP | 0.0% | 2,4 ETP | +14.3% | 2,1 ETP | +5.0% | 2,0 ETP | +5.3% | 1,9 ETP | +58.3% | 1,2 ETP | +20.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | – | – | |||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 30/06/2025 · 4 active · 9 ended
Active mandates
Ended mandates
Other companies at this address
| Company | CBE no. |
|---|---|
DISTRIFOOD● Active | 0432.923.866 |
LE FLORENTIN● Active | 0836.037.852 |
PHILNET● Active | 0441.132.541 |
Financials
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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 6 months | 12 months |
| Filing date | 12/12/2025 | 10/12/2024 | 19/12/2023 | 16/12/2022 | 17/12/2021 | 28/05/2021 |
| General meeting | 26/11/2025 | 27/11/2024 | 29/11/2023 | 30/11/2022 | 24/11/2021 | 28/04/2021 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 26/11/2025 | 12/12/2025 | French | |
| Abridged model | 30/06/2024 | 27/11/2024 | 10/12/2024 | French | |
| Abridged model | 30/06/2023 | 29/11/2023 | 19/12/2023 | French | |
| Abridged model | 30/06/2022 | 30/11/2022 | 16/12/2022 | French | |
| Abridged model | 30/06/2021 | 24/11/2021 | 17/12/2021 | French | |
| Abridged model | 31/12/2020 | 28/04/2021 | 28/05/2021 | French | |
| Abridged model | 31/12/2019 | 29/04/2020 | 13/07/2020 | French | |
| Full model | 31/12/2018 | 24/04/2019 | 01/08/2019 | French | |
| Full model | 31/12/2017 | 25/04/2018 | 06/07/2018 | French | |
| Full model | 31/12/2016 | 26/04/2017 | 20/06/2017 | French | |
| Full model | 31/12/2015 | 27/04/2016 | 26/07/2016 | French | |
| Full model | 31/12/2014 | 29/04/2015 | 27/07/2015 | French | |
| Full model | 31/12/2013 | 30/04/2014 | 06/05/2014 | French | |
| Full model | 31/12/2012 | 06/06/2013 | 27/06/2013 | French | |
| Abridged model | 31/12/2011 | 25/06/2012 | 11/07/2012 | French | |
| Abridged model | 31/12/2010 | 27/04/2011 | 16/05/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 19/07/2010 | French | |
| Abridged model | 31/12/2008 | 29/04/2009 | 18/05/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 23/07/2008 | French | |
| Abridged model | 31/12/2006 | 05/06/2007 | 27/06/2007 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 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.
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
Board of directors
Seen on filing of 30/06/2025 · 4 active · 9 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates29/06/2021MODIFICATION FORME JURIDIQUE - DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates28/01/2016DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Restructuring11/01/2016RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring09/10/2015RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Capital / shares21/08/2014CAPITAL, ACTIONS
- Capital / shares27/01/2012CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Other29/01/2009OBJET
- Mandates15/01/2007DENOMINATION - MODIFICATION FORME JURIDIQUE
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025121,4 k €↑
- 2024Annual accounts 202450,6 k €↓
- 2023Annual accounts 202375,9 k €↓
- 2022Annual accounts 2022246 k €↓
- 2021Annual accounts 2021348,1 k €↑
- 2020Annual accounts 2020-369,3 k €↑
- 2019Annual accounts 2019-1,2 M €↓
- 2018Annual accounts 201892,6 k €↓
- 2017Annual accounts 2017106,5 k €↓
- 2016Annual accounts 2016126,3 k €↓
- 2015Annual accounts 2015133,4 k €↓
- 2014Annual accounts 2014172,1 k €↓
- 2013Annual accounts 2013259,3 k €↑
- 2012Annual accounts 2012184,9 k €↑
- 2011Annual accounts 2011137,1 k €↓
- 2010Annual accounts 2010238,8 k €↑
- 2009Annual accounts 200961,6 k €↓
- 2008Annual accounts 200876,4 k €↑
- 2007Annual accounts 20075,6 k €↓
- 2006Annual accounts 200622,4 k €
- 20/02/1998IncorporationPublic limited company