ACTIVE

DISTRIFUND

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Financial year 2025 · Closed on 31/12/2025

Net result-129,3 k €-1 535,8 %over 1 year
Gross margin457,8 k €-9,6 %over 1 year
Equity4,7 M €+1,8 %over 1 year
Workforce5,6 ETP-13,8 %over 1 year

Identity

Source · BCE/KBO

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)
  • 100
  • 200
Signals
Solid equityLow riskPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin457,8 k €506,4 k €518,3 k €611,3 k €666,1 k €
EBITDA77,7 k €77,7 k €119,1 k €231,8 k €322,5 k €
Operating result62,1 k €26,5 k €59,4 k €168,8 k €255,5 k €
Net result-129,3 k €9 k €371,6 k €734,5 k €1,2 M €
Balance sheet
Equity4,7 M €4,6 M €4,6 M €5 M €4,3 M €
Total assets5,2 M €5,4 M €5,1 M €6,1 M €5,7 M €
Cash34,8 k €21,2 k €20 k €21,8 k €70,9 k €
Debts477,5 k €765,3 k €490 k €1,1 M €1,4 M €
Other
Workforce5,6 ETP6,5 ETP6,6 ETP6,9 ETP6,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 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

Other companies at this address

Stokkelaar 4 9160 Lokeren
CompanyCBE no.
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

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/06/202602/06/202520/06/202429/06/202331/05/202201/06/2021
General meeting27/05/202628/05/202529/05/202431/05/202325/05/202226/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202527/05/202608/06/2026DutchPDF
Abridged model31/12/202428/05/202502/06/2025DutchPDF
Abridged model31/12/202329/05/202420/06/2024DutchPDF
Abridged model31/12/202231/05/202329/06/2023DutchPDF
Abridged model31/12/202125/05/202231/05/2022DutchPDF
Abridged model31/12/202026/05/202101/06/2021DutchPDF
Abridged model31/12/201927/05/202009/06/2020DutchPDF
Abridged model31/12/201829/05/201912/06/2019DutchPDF
Abridged model31/12/201730/05/201813/06/2018DutchPDF
Abridged model31/12/201631/05/201716/06/2017DutchPDF
Abridged model31/12/201525/05/201603/06/2016DutchPDF
Abridged model31/12/201427/05/201519/06/2015DutchPDF
Abridged model31/12/201328/05/201411/06/2014DutchPDF
Abridged model31/12/201229/05/201326/06/2013DutchPDF
Abridged model31/12/201130/05/201207/06/2012DutchPDF
Abridged model31/03/201006/09/201022/09/2010DutchPDF
Abridged model31/03/200907/09/200905/10/2009DutchPDF
Abridged model31/03/200806/09/200808/09/2008DutchPDF
Abridged model31/03/200706/09/200721/09/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025-129,3 k €↓
  2. 2024
    Annual accounts 20249 k €↓
  3. 2023
    Annual accounts 2023371,6 k €↓
  4. 2022
    Annual accounts 2022734,5 k €↓
  5. 2021
    Annual accounts 20211,2 M €↑
  6. 2020
    Annual accounts 2020591,6 k €↑
  7. 2019
    Annual accounts 201950,6 k €↓
  8. 2018
    Annual accounts 2018205,3 k €↑
  9. 2017
    Annual accounts 2017161,2 k €↓
  10. 2016
    Annual accounts 2016161,3 k €↑
  11. 2015
    Annual accounts 201538,5 k €↑
  12. 2014
    Annual accounts 201415,6 k €↓
  13. 2013
    Annual accounts 201320,1 k €↑
  14. 2012
    Annual accounts 2012-1,1 M €↓
  15. 2011
    Annual accounts 2011-1,1 M €↓
  16. 2010
    Annual accounts 2010-135,3 k €↓
  17. 2009
    Annual accounts 200913,4 k €↓
  18. 2008
    Annual accounts 2008720,8 k €↑
  19. 2007
    Annual accounts 2007384,7 k €
  20. 05/07/2002
    IncorporationPublic limited company