ACTIVE

Swiss Distribution

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Financial year 2025 · closed on 30/09/2025
Net result
195,8 k €
-20.2% YoY
Gross margin
1,5 M €
+4.1% YoY
Equity
144,8 k €
+4.2% YoY
Workforce
27,1 ETP
+7.1% YoY

What does Swiss Distribution do?

Swiss Distribution is a Public limited company incorporated in 2019. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Gembloux. It employs on average 27,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0737.725.580
Incorporation
15/11/2019
Legal form
Public limited company
Registered office
Chaussée de Charleroi 142
5030 Gembloux · WallonieSee on map
Contributed capital
80 000,00 €
Latest accounts
30/09/2025
Average workforce
27,1 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47112Retail sale in non-specialised stores with food, beverages or tobacco predominating47114Retail sale in non-specialised stores with food, beverages or tobacco predominating
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202520242023202220212020
Income statement
Gross margin1,5 M €1,4 M €1,4 M €1,2 M €1,1 M €511,1 k €
EBITDA446,8 k €490,9 k €515,7 k €368,6 k €382,8 k €73 k €
Operating result235,3 k €294,2 k €341,7 k €211,1 k €236,9 k €522 €
Net result195,8 k €245,5 k €299,3 k €174,1 k €198 k €-27 k €
Balance sheet
Equity144,8 k €139 k €125,4 k €220,1 k €216 k €53 k €
Total assets1,9 M €1,7 M €2 M €1,8 M €1,8 M €1,7 M €
Cash537,8 k €379,1 k €597,7 k €431,8 k €466,1 k €249 k €
Debts1,7 M €1,5 M €1,9 M €1,6 M €1,5 M €1,6 M €
Other
Workforce27,1 ETP25,3 ETP24,6 ETP28,3 ETP23,8 ETP15,1 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 30/09/2025 · 2 active · 1 ended

Active mandates

François Lesuisse

Représentant permanent personne morale · since 15 novembre 2019

Active
Helvetica

Managing director · since 15 novembre 2019 · 0736.772.012

Active

Ended mandates

Helvetica

Managing director · since 15 novembre 2019 · 0736.772.012

Represented by François Lesuisse

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202015/11/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months11 months
Filing date28/04/202629/04/202523/04/202427/04/202328/04/202230/04/2021
General meeting26/03/202627/03/202528/03/202430/03/202331/03/202225/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202526/03/202628/04/2026FrenchPDF
Abridged model30/09/202427/03/202529/04/2025FrenchPDF
Abridged model30/09/202328/03/202423/04/2024FrenchPDF
Abridged model30/09/202230/03/202327/04/2023FrenchPDF
Abridged model30/09/202131/03/202228/04/2022FrenchPDF
Abridged model30/09/202025/03/202130/04/2021FrenchPDF
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 30/09/2025 · 2 active · 1 ended

Active mandates

François Lesuisse

Représentant permanent personne morale · since 15 novembre 2019

Active
Helvetica

Managing director · since 15 novembre 2019 · 0736.772.012

Active

Ended mandates

Helvetica

Managing director · since 15 novembre 2019 · 0736.772.012

Represented by François Lesuisse

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other19/11/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2025
    Annual accounts 2025195,8 k €↓
  2. 2024
    Annual accounts 2024245,5 k €↓
  3. 2023
    Annual accounts 2023299,3 k €↑
  4. 2022
    Annual accounts 2022174,1 k €↓
  5. 2021
    Annual accounts 2021198 k €↑
  6. 2020
    Annual accounts 2020-27 k €
  7. 15/11/2019
    IncorporationPublic limited company