ACTIVE

MR DISTRIBUTION

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Financial year 2025 · closed on 31/12/2025

Net result

-962 €

+93.9% YoY

Revenue

10,9 k €

Equity

1,5 M €

-2.6% YoY

What does MR DISTRIBUTION do?

MR DISTRIBUTION is a Public limited company incorporated in 2000. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Sivry-Rance.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.309.034

Incorporation

06/07/2000

Legal form

Public limited company

Registered office

Rue de la Verrerie 4
6470 Sivry-Rance · WallonieSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate

Joint committees (1)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

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
Revenue	10,9 k €		–		–		–		–		–		–		3 M €	+3.0%	2,9 M €	+2.5%	2,8 M €	-1.4%	2,9 M €		–		–		–		–		–		–		–		–		–
EBITDA	15,2 k €	-71.5%	53,5 k €	-18.1%	65,3 k €	-91.0%	728,9 k €	+441%	134,7 k €	-48.8%	263,2 k €	+70.3%	154,6 k €	+100%	77,2 k €	-63.8%	213,3 k €	-5.6%	225,9 k €	+6.3%	212,5 k €	+7.4%	197,8 k €	-21.9%	253,4 k €	+5.9%	239,3 k €	-4.0%	249,2 k €	+13.2%	220,1 k €	-2.2%	225 k €	-3.0%	232,1 k €	+7.1%	216,6 k €	+25.0%	173,2 k €
Operating result	-4,4 k €	-113%	34,4 k €	-25.9%	46,5 k €	-93.1%	674,4 k €	+856%	70,6 k €	-65.9%	206,8 k €	+178%	74,3 k €	+1542%	-5,2 k €	-104%	118,8 k €	-15.6%	140,7 k €	+17.4%	119,9 k €	+31.7%	91 k €	-35.3%	140,5 k €	+11.4%	126,1 k €	-10.5%	140,9 k €	+14.6%	123 k €	-8.9%	135,1 k €	-3.5%	140 k €	+26.2%	110,9 k €	+104%	54,5 k €
Net result	-962 €	+93.9%	-15,8 k €	-117%	94,5 k €	-80.5%	485,7 k €	+810%	53,4 k €	-70.5%	180,7 k €	+355%	39,7 k €	+480%	-10,4 k €	-113%	79,7 k €	-26.4%	108,2 k €	+44.0%	75,2 k €	+0.5%	74,8 k €	-33.2%	111,9 k €	+16.5%	96,1 k €	-5.2%	101,4 k €	+14.1%	88,8 k €	-19.6%	110,5 k €	+19.3%	92,6 k €	+32.5%	69,9 k €	+86.8%	37,4 k €
Balance sheet
Equity	1,5 M €	-2.6%	1,6 M €	-1.0%	1,6 M €	+6.4%	1,5 M €	+48.7%	997 k €	+5.7%	943,7 k €	+23.7%	763 k €	-36.0%	1,2 M €	-0.9%	1,2 M €	+7.1%	1,1 M €	+10.7%	1 M €	+8.0%	940,5 k €	+138%	395,9 k €	-50.9%	806 k €	+13.5%	709,9 k €	+16.7%	608,6 k €	+17.1%	519,8 k €	+27.0%	409,2 k €	+29.2%	316,6 k €	+28.3%	246,7 k €
Total assets	1,6 M €	-0.5%	1,6 M €	-5.0%	1,7 M €	-2.8%	1,8 M €	+42.3%	1,2 M €	+4.1%	1,2 M €	+17.2%	1 M €	-27.3%	1,4 M €	+1.1%	1,4 M €	+0.6%	1,4 M €	+5.2%	1,3 M €	-1.8%	1,3 M €	+23.8%	1,1 M €	-1.6%	1,1 M €	-13.3%	1,3 M €	+11.7%	1,1 M €	-5.7%	1,2 M €	+21.1%	989,4 k €	+6.1%	932,8 k €	-1.5%	947,4 k €
Cash	766,4 k €	-15.9%	911,8 k €	-4.0%	950,2 k €	-4.3%	993 k €	+80.0%	551,6 k €	+21.6%	453,5 k €	+80.6%	251 k €	-58.3%	602,7 k €	+36.9%	440,3 k €	-26.7%	600,8 k €	+2.4%	586,8 k €	+13.9%	515 k €	+1.2%	508,7 k €	+73.8%	292,6 k €	-33.1%	437,6 k €	+41.0%	310,4 k €	-16.8%	373,2 k €	+77.7%	210,1 k €	+3.7%	202,5 k €	+23.1%	164,5 k €
Debts	103,6 k €	+46.2%	70,8 k €	-49.7%	140,7 k €	-50.6%	284,7 k €	+16.4%	244,7 k €	-1.6%	248,7 k €	-2.4%	254,7 k €	+22.7%	207,5 k €	+14.2%	181,7 k €	-28.3%	253,5 k €	-13.5%	293,2 k €	-25.3%	392,3 k €	-42.3%	680,4 k €	+137%	287,5 k €	-47.9%	551,9 k €	+5.8%	521,5 k €	-23.1%	677,9 k €	+17.1%	579 k €	-5.8%	614,7 k €	-12.2%	700,2 k €
Other
Workforce	–		–		–		2,1 ETP	-69.1%	6,8 ETP	-8.1%	7,4 ETP	-1.3%	7,5 ETP	+13.6%	6,6 ETP	0.0%	6,6 ETP	0.0%	6,6 ETP	0.0%	6,6 ETP	0.0%	6,6 ETP	-5.7%	7,0 ETP	+1.4%	6,9 ETP	+13.1%	6,1 ETP	-4.7%	6,4 ETP	-1.5%	6,5 ETP	+18.2%	5,5 ETP	-5.2%	5,8 ETP	-10.8%	6,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

Janique Roquet

Mandate

Active

MACREZ EMMANUEL

Mandate

Active

Ended mandates

EMMANUEL MACREZ

Director

Ended

JANIQUE ROQUET

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro 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	04/07/2026	26/07/2025	26/07/2024	31/07/2023	29/07/2022	27/07/2021
General meeting	30/06/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	29/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	04/07/2026	French	PDF
Micro model	31/12/2024	30/06/2025	26/07/2025	French	PDF
Micro model	31/12/2023	30/06/2024	26/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	31/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	29/07/2022	French	PDF
Abridged model	31/12/2020	29/06/2021	27/07/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	30/07/2020	French	PDF
Abridged model	31/12/2018	29/06/2019	31/07/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	27/07/2018	French	PDF
Abridged model	31/12/2016	28/06/2017	26/07/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	03/06/2015	22/06/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	03/07/2014	French	PDF
Abridged model	31/12/2012	05/06/2013	18/06/2013	French	PDF
Abridged model	31/12/2011	06/06/2012	12/06/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	18/06/2011	French	PDF
Abridged model	31/12/2009	02/06/2010	24/06/2010	French	PDF
Abridged model	31/12/2008	03/06/2009	15/06/2009	French	PDF
Abridged model	31/12/2007	04/06/2008	19/06/2008	French	PDF
Abridged model	31/12/2006	06/06/2007	19/06/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

Janique Roquet

Mandate

Active

MACREZ EMMANUEL

Mandate

Active

Ended mandates

EMMANUEL MACREZ

Director

Ended

JANIQUE ROQUET

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other29/11/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET
PDF
Mandates01/12/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates19/03/2019
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates27/11/2014
DEMISSIONS, NOMINATIONS
PDF
Capital / shares25/02/2014
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/01/2009
DEMISSIONS, NOMINATIONS
PDF
Capital / shares30/06/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares01/03/2004
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2025-962 €↑
2024
Annual accounts 2024-15,8 k €↓
2023
Annual accounts 202394,5 k €↓
2022
Annual accounts 2022485,7 k €↑
2021
Annual accounts 202153,4 k €↓
2020
Annual accounts 2020180,7 k €↑
2019
Annual accounts 201939,7 k €↑
2018
Annual accounts 2018-10,4 k €↓
2017
Annual accounts 201779,7 k €↓
2016
Annual accounts 2016108,2 k €↑
2015
Annual accounts 201575,2 k €↑
2014
Annual accounts 201474,8 k €↓
2013
Annual accounts 2013111,9 k €↑
2012
Annual accounts 201296,1 k €↓
2011
Annual accounts 2011101,4 k €↑
2010
Annual accounts 201088,8 k €↓
2009
Annual accounts 2009110,5 k €↑
2008
Annual accounts 200892,6 k €↑
2007
Annual accounts 200769,9 k €↑
2006
Annual accounts 200637,4 k €
06/07/2000
IncorporationPublic 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

MR DISTRIBUTION

Overview

What does MR DISTRIBUTION do?

Trend over 20 financial years

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