ACTIVE

Distritech 21

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Financial year 2025 · closed on 31/03/2025

Net result

1,1 M €

-78.3% YoY

Revenue

4,9 M €

+52.6% YoY

Equity

19,6 M €

+5.9% YoY

Workforce

1,0 ETP

0.0% YoY

What does Distritech 21 do?

Distritech 21 is a Private limited company incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Herentals. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.608.818

Incorporation

18/11/1998

Legal form

Private limited company

Registered office

Diamantstraat (HRT) 8 box 214
2200 Herentals · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/03/2025

Average workforce

1,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 64200Activities of holding companies 64210Activities of holding companies

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2006
Income statement
Revenue	4,9 M €	+52.6%	3,2 M €	+3.4%	3,1 M €	-16.4%	3,8 M €	+87.5%	2 M €	-22.1%	2,6 M €	+54.3%	1,7 M €	-33.2%	2,5 M €	+68.5%	1,5 M €	+42.1%	1 M €	+89.3%	549 k €		–		–		–		–
EBITDA	1,6 M €	+541%	245,5 k €	+72.9%	142 k €	-68.9%	457,1 k €	+2116%	20,6 k €	-98.3%	1,2 M €	+145%	510,5 k €	-54.3%	1,1 M €	+327%	261,5 k €	+11.9%	233,7 k €	+7.7%	217 k €	+38613%	-563,6 €	+97.7%	-24,3 k €	-41.5%	-17,2 k €	-118%	96 k €
Operating result	1,3 M €	+2071%	-64,1 k €	+61.7%	-167,6 k €	-214%	147,5 k €	+615%	20,6 k €	-98.3%	1,2 M €	+145%	510,5 k €	-54.3%	1,1 M €	+327%	261,5 k €	+11.9%	233,7 k €	+7.7%	217 k €	+38613%	-563,6 €	+97.7%	-24,3 k €	-41.5%	-17,2 k €	-122%	76,5 k €
Net result	1,1 M €	-78.3%	5 M €	+116%	2,3 M €	+54.1%	1,5 M €	+5.3%	1,4 M €	-38.9%	2,4 M €	-41.5%	4 M €	+824%	435,1 k €	+46819%	927,4 €	-100.0%	2,5 M €	-36.8%	4 M €	+513%	647,7 k €	-9.6%	716,1 k €	-75.5%	2,9 M €	+479%	503,7 k €
Balance sheet
Equity	19,6 M €	+5.9%	18,5 M €	+37.5%	13,5 M €	+2.5%	13,1 M €	+17.0%	11,2 M €	-0.6%	11,3 M €	+9.7%	10,3 M €	+34.2%	7,7 M €	+6.0%	7,2 M €	-29.2%	10,2 M €	+32.5%	7,7 M €	+106%	3,7 M €	-0.3%	3,8 M €	+0.4%	3,7 M €	+430%	705,1 k €
Total assets	30,2 M €	+8.4%	27,9 M €	-8.2%	30,4 M €	+4.5%	29 M €	+31.4%	22,1 M €	+19.8%	18,4 M €	+1.1%	18,2 M €	+1.6%	18 M €	+37.6%	13,1 M €	-10.4%	14,6 M €	+10.3%	13,2 M €	+250%	3,8 M €	+0.3%	3,8 M €	-1.2%	3,8 M €	+89.5%	2 M €
Cash	1,4 M €	-34.9%	2,2 M €	-38.8%	3,6 M €	+70.3%	2,1 M €	+675%	271,5 k €	-68.5%	861 k €	+5.0%	819,8 k €	-12.3%	935 k €	+835%	100 k €	-88.1%	837,9 k €	+177%	302,6 k €	+2107%	13,7 k €	+43.7%	9,5 k €	-83.7%	58,5 k €	-63.6%	160,8 k €
Debts	10,6 M €	+13.3%	9,3 M €	-44.7%	16,9 M €	+6.2%	15,9 M €	+47.7%	10,8 M €	+51.9%	7,1 M €	-10.2%	7,9 M €	-21.6%	10,1 M €	+76.0%	5,7 M €	+32.9%	4,3 M €	-21.7%	5,5 M €	+15969%	34,3 k €	+189%	11,9 k €	-84.0%	74,1 k €	-94.3%	1,3 M €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-33.3%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP	0.0%	1,5 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 33 ended

Active mandates

Didier Clerx

Director

Active

Wim Heylen

Director

Active

Ended mandates

OLIVIER LANCKRIET

Managing director · since 20 août 2015 · until 12 septembre 2017 · 0632.606.284

Represented by Olivier Lanckriet

Ended

OLIVIER LANCKRIET

Managing director · since 20 août 2015 · until 12 septembre 2023 · 0632.606.284

Represented by Olivier Lanckriet

Ended

Agnes Souvagie

Director · since 18 février 2009 · until 16 juin 2015

Ended

Agnes Souvagie

Director · since 18 février 2009 · until 20 juin 2017

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	m120-f-p
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/10/2025	26/09/2024	12/10/2023	30/09/2022	13/10/2021	27/10/2020
General meeting	22/09/2025	10/09/2024	12/09/2023	13/09/2022	14/09/2021	11/09/2020
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/03/2025	22/09/2025	23/10/2025	Dutch	PDF
Full model	31/03/2024	10/09/2024	26/09/2024	Dutch	PDF
Full model	31/03/2023	12/09/2023	12/10/2023	Dutch	PDF
m120-f-p	31/03/2023	12/09/2023	12/10/2023	Dutch	PDF
Full model	31/03/2022	13/09/2022	30/09/2022	Dutch	PDF
m120-f-p	31/03/2022	13/09/2022	30/09/2022	Dutch	PDF
Full model	31/03/2021	14/09/2021	13/10/2021	Dutch	PDF
m120-f-p	31/03/2021	13/09/2021	13/10/2021	Dutch	PDF
Full model	31/03/2020	08/09/2020	06/10/2020	Dutch	PDF
m120-f-p	31/03/2020	11/09/2020	27/10/2020	Dutch	PDF
Full model	31/03/2019	27/09/2019	25/10/2019	Dutch	PDF
m120-f-p	31/03/2019	27/09/2019	31/10/2019	Dutch	PDF
Full model	31/03/2018	25/09/2018	26/10/2018	Dutch	PDF
m120-f-p	31/03/2018	25/09/2018	05/11/2018	Dutch	PDF
Full model	31/03/2017	12/09/2017	29/09/2017	Dutch	PDF
m120-f-p	31/03/2017	20/10/2017	09/11/2017	Dutch	PDF
Full model	31/03/2016	13/09/2016	28/10/2016	Dutch	PDF
m120-f-p	31/03/2016	12/12/2016	24/02/2017	Dutch	PDF
Full model	31/12/2014	20/08/2015	28/08/2015	Dutch	PDF
Full model	31/12/2013	18/08/2014	27/08/2014	Dutch	PDF
Full model	31/12/2012	18/08/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	29/07/2010	Dutch	PDF

View all 27 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 33 ended

Active mandates

Didier Clerx

Director

Active

Wim Heylen

Director

Active

Ended mandates

OLIVIER LANCKRIET

Managing director · since 20 août 2015 · until 12 septembre 2017 · 0632.606.284

Represented by Olivier Lanckriet

Ended

OLIVIER LANCKRIET

Managing director · since 20 août 2015 · until 12 septembre 2023 · 0632.606.284

Represented by Olivier Lanckriet

Ended

Agnes Souvagie

Director · since 18 février 2009 · until 16 juin 2015

Ended

Agnes Souvagie

Director · since 18 février 2009 · until 20 juin 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/11/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/06/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/08/2019
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2018
ONTSLAGEN - BENOEMINGEN
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 20251,1 M €↓
2024
Annual accounts 20245 M €↑
2023
Annual accounts 20232,3 M €↑
2022
Annual accounts 20221,5 M €↑
2019
Annual accounts 20191,4 M €↓
2018
Annual accounts 20182,4 M €↓
2017
Annual accounts 20174 M €↑
2016
Annual accounts 2016435,1 k €↑
2014
Annual accounts 2014927,4 €↓
2013
Annual accounts 20132,5 M €↓
2012
Annual accounts 20124 M €↑
2011
Annual accounts 2011647,7 k €↓
2010
Annual accounts 2010716,1 k €↓
2009
Annual accounts 20092,9 M €↑
2006
Annual accounts 2006503,7 k €
18/11/1998
IncorporationPrivate 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

Distritech 21

Overview

What does Distritech 21 do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

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