ACTIVE

DISTRIFUND

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Financial year 2025 · closed on 31/12/2025

Net result

-129,3 k €

-1535.8% YoY

Gross margin

457,8 k €

-9.6% YoY

Equity

4,7 M €

+1.8% YoY

Workforce

5,6 ETP

-13.8% YoY

What does DISTRIFUND do?

DISTRIFUND is a Public limited company incorporated in 2002. Its registered office is in Lokeren. It employs on average 5,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.920.978

Incorporation

05/07/2002

Legal form

Public limited company

Registered office

Stokkelaar 4
9160 Lokeren · FlandreSee on map

Contributed capital

1 652 400,00 €

Latest accounts

31/12/2025

Average workforce

5,6 ETP

Joint committees (2)

Signals

Solid equityLow riskPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	457,8 k €	-9.6%	506,4 k €	-2.3%	518,3 k €	-15.2%	611,3 k €	-8.2%	666,1 k €	+51.8%	438,9 k €	+47.1%	298,4 k €	-6.5%	319,1 k €	-2.4%	326,9 k €	-10.2%	364,1 k €	+9.9%	331,4 k €	+78.4%	185,8 k €	-5.1%	195,7 k €	-16.0%	233 k €	-40.3%	390,5 k €	+10.5%	353,4 k €	-12.8%	405,4 k €	-2.8%	417,2 k €	+14.8%	363,4 k €
EBITDA	77,7 k €	-0.1%	77,7 k €	-34.7%	119,1 k €	-48.6%	231,8 k €	-28.1%	322,5 k €	+99.7%	161,5 k €	+137%	68,2 k €	-51.7%	141,2 k €	+4.8%	134,8 k €	+3.6%	130,1 k €	-17.6%	157,9 k €	+108%	75,8 k €	+11.8%	67,8 k €	+26.6%	53,5 k €	-54.3%	117,2 k €	-10.3%	130,5 k €	-29.2%	184,3 k €	-12.2%	209,9 k €	+61.6%	129,9 k €
Operating result	62,1 k €	+134%	26,5 k €	-55.3%	59,4 k €	-64.8%	168,8 k €	-33.9%	255,5 k €	+147%	103,4 k €	+98.6%	52,1 k €	-50.8%	105,9 k €	+21.9%	86,8 k €	-6.7%	93,1 k €	-28.3%	129,9 k €	+143%	53,5 k €	-5.8%	56,8 k €	+64.3%	34,5 k €	+66.7%	20,7 k €	-65.4%	60 k €	-26.2%	81,2 k €	-27.8%	112,5 k €	+48.3%	75,8 k €
Net result	-129,3 k €	-1536%	9 k €	-97.6%	371,6 k €	-49.4%	734,5 k €	-37.7%	1,2 M €	+99.2%	591,6 k €	+1069%	50,6 k €	-75.3%	205,3 k €	+27.4%	161,2 k €	-0.1%	161,3 k €	+319%	38,5 k €	+147%	15,6 k €	-22.4%	20,1 k €	+102%	-1,1 M €	-4.7%	-1,1 M €	-677%	-135,3 k €	-1111%	13,4 k €	-98.1%	720,8 k €	+87.4%	384,7 k €
Balance sheet
Equity	4,7 M €	+1.8%	4,6 M €	-0.5%	4,6 M €	-7.7%	5 M €	+16.4%	4,3 M €	+46.0%	3 M €	+93.1%	1,5 M €	+7.9%	1,4 M €	+14.3%	1,2 M €	-17.8%	1,5 M €	+56.1%	969,2 k €	+154%	381,3 k €	+4.3%	365,7 k €	+5.8%	345,6 k €	-76.1%	1,4 M €	-42.1%	2,5 M €	-5.2%	2,6 M €	+0.4%	2,6 M €	+32.0%	2 M €
Total assets	5,2 M €	-3.9%	5,4 M €	+5.0%	5,1 M €	-15.7%	6,1 M €	+7.4%	5,7 M €	+31.5%	4,3 M €	+116%	2 M €	+10.1%	1,8 M €	+0.9%	1,8 M €	-25.0%	2,4 M €	+31.6%	1,8 M €	+69.6%	1,1 M €	+1.7%	1,1 M €	-8.4%	1,2 M €	-45.0%	2,1 M €	-37.1%	3,3 M €	-27.3%	4,6 M €	-1.7%	4,7 M €	+10.1%	4,2 M €
Cash	34,8 k €	+64.3%	21,2 k €	+6.2%	20 k €	-8.2%	21,8 k €	-69.3%	70,9 k €	+317%	17 k €	-53.9%	36,9 k €	+90.1%	19,4 k €	+0.9%	19,3 k €	+1.2%	19 k €	+105%	9,3 k €	+527%	1,5 k €	-97.5%	59,9 k €	-61.6%	156 k €	+3330%	4,5 k €	-92.7%	62,5 k €	+60.4%	39 k €	-52.0%	81,2 k €	+13.7%	71,5 k €
Debts	477,5 k €	-37.6%	765,3 k €	+56.2%	490 k €	-53.8%	1,1 M €	-21.5%	1,4 M €	-0.1%	1,4 M €	+194%	459,8 k €	+19.0%	386,3 k €	-29.8%	550,3 k €	-37.0%	873,1 k €	+3.6%	842,6 k €	+23.1%	684,4 k €	+0.3%	682 k €	-14.3%	795,7 k €	+29.8%	613,2 k €	-24.1%	808,2 k €	-58.2%	1,9 M €	+6.9%	1,8 M €	-19.3%	2,2 M €
Other
Workforce	5,6 ETP	-13.8%	6,5 ETP	-1.5%	6,6 ETP	-4.3%	6,9 ETP	+1.5%	6,8 ETP	+15.3%	5,9 ETP	+40.5%	4,2 ETP	-2.3%	4,3 ETP	+2.4%	4,2 ETP	0.0%	4,2 ETP	+13.5%	3,7 ETP	+48.0%	2,5 ETP	-7.4%	2,7 ETP	-34.1%	4,1 ETP	+10.8%	3,7 ETP	-36.2%	5,8 ETP	-14.7%	6,8 ETP	+17.2%	5,8 ETP	+9.4%	5,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 7 active · 53 ended

Active mandates

Nestor Erard

Managing director · since 01 juin 2022 · until 26 mai 2027 · 0870.806.216

Represented by Kristiaan Erard

Active

Oliver SYMONS

Director · since 26 mai 2021 · until 26 mai 2027

Active

Jocelyn BUCKNALL

Director · since 27 mai 2020 · until 26 mai 2027

Active

Peter DE RIES

Chairman of the board of directors · since 01 juillet 2019 · until 26 mai 2027

Active

Dirk DEPOORTER

Director · since 25 mai 2016 · until 26 mai 2027

Active

Peter DE RIES

Director · since 25 mai 2016 · until 26 mai 2027

Active

Harold VANDEN AVENNE

Director · since 06 septembre 2007 · until 26 mai 2027

Active

Ended mandates

Jocelyn BUCKNALL

Director · since 27 mai 2020

Ended

Peter DE RIES

Chairman of the board of directors · since 01 juillet 2019 · until 26 mai 2021

Ended

Christian DU JARDIN

Director · since 25 mai 2016 · until 30 mai 2018

Ended

Christian DU JARDIN

Director · since 25 mai 2016 · until 24 septembre 2018

Ended

At this address

Other companies at this address

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Con-TenT● Active	0651.661.044
ERARD● Active	0424.446.462
ERIMBTW● Active	1001.353.467
Fondation Jef Geeraerts● Active	0521.910.973
FRAJODIS● Active	0445.825.658
IMER● Active	0678.360.887

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	08/06/2026	02/06/2025	20/06/2024	29/06/2023	31/05/2022	01/06/2021
General meeting	27/05/2026	28/05/2025	29/05/2024	31/05/2023	25/05/2022	26/05/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	27/05/2026	08/06/2026	Dutch	PDF
Abridged model	31/12/2024	28/05/2025	02/06/2025	Dutch	PDF
Abridged model	31/12/2023	29/05/2024	20/06/2024	Dutch	PDF
Abridged model	31/12/2022	31/05/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	25/05/2022	31/05/2022	Dutch	PDF
Abridged model	31/12/2020	26/05/2021	01/06/2021	Dutch	PDF
Abridged model	31/12/2019	27/05/2020	09/06/2020	Dutch	PDF
Abridged model	31/12/2018	29/05/2019	12/06/2019	Dutch	PDF
Abridged model	31/12/2017	30/05/2018	13/06/2018	Dutch	PDF
Abridged model	31/12/2016	31/05/2017	16/06/2017	Dutch	PDF
Abridged model	31/12/2015	25/05/2016	03/06/2016	Dutch	PDF
Abridged model	31/12/2014	27/05/2015	19/06/2015	Dutch	PDF
Abridged model	31/12/2013	28/05/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	29/05/2013	26/06/2013	Dutch	PDF
Abridged model	31/12/2011	30/05/2012	07/06/2012	Dutch	PDF
Abridged model	31/03/2010	06/09/2010	22/09/2010	Dutch	PDF
Abridged model	31/03/2009	07/09/2009	05/10/2009	Dutch	PDF
Abridged model	31/03/2008	06/09/2008	08/09/2008	Dutch	PDF
Abridged model	31/03/2007	06/09/2007	21/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 7 active · 53 ended

Active mandates

Nestor Erard

Managing director · since 01 juin 2022 · until 26 mai 2027 · 0870.806.216

Represented by Kristiaan Erard

Active

Oliver SYMONS

Director · since 26 mai 2021 · until 26 mai 2027

Active

Jocelyn BUCKNALL

Director · since 27 mai 2020 · until 26 mai 2027

Active

Peter DE RIES

Chairman of the board of directors · since 01 juillet 2019 · until 26 mai 2027

Active

Dirk DEPOORTER

Director · since 25 mai 2016 · until 26 mai 2027

Active

Peter DE RIES

Director · since 25 mai 2016 · until 26 mai 2027

Active

Harold VANDEN AVENNE

Director · since 06 septembre 2007 · until 26 mai 2027

Active

Ended mandates

Jocelyn BUCKNALL

Director · since 27 mai 2020

Ended

Peter DE RIES

Chairman of the board of directors · since 01 juillet 2019 · until 26 mai 2021

Ended

Christian DU JARDIN

Director · since 25 mai 2016 · until 30 mai 2018

Ended

Christian DU JARDIN

Director · since 25 mai 2016 · until 24 septembre 2018

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/06/2021
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Mandates07/07/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/06/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/06/2018
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 2025-129,3 k €↓
2024
Annual accounts 20249 k €↓
2023
Annual accounts 2023371,6 k €↓
2022
Annual accounts 2022734,5 k €↓
2021
Annual accounts 20211,2 M €↑
2020
Annual accounts 2020591,6 k €↑
2019
Annual accounts 201950,6 k €↓
2018
Annual accounts 2018205,3 k €↑
2017
Annual accounts 2017161,2 k €↓
2016
Annual accounts 2016161,3 k €↑
2015
Annual accounts 201538,5 k €↑
2014
Annual accounts 201415,6 k €↓
2013
Annual accounts 201320,1 k €↑
2012
Annual accounts 2012-1,1 M €↓
2011
Annual accounts 2011-1,1 M €↓
2010
Annual accounts 2010-135,3 k €↓
2009
Annual accounts 200913,4 k €↓
2008
Annual accounts 2008720,8 k €↑
2007
Annual accounts 2007384,7 k €
05/07/2002
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

DISTRIFUND

Overview

What does DISTRIFUND do?

Trend over 19 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