ACTIVE

DISTRILED SUD

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Financial year 2025 · closed on 31/12/2025
Net result
-105,8 k €
-119.9% YoY
Gross margin
1,8 M €
-11.2% YoY
Equity
1,7 M €
-5.7% YoY
Workforce
34,6 ETP
+28.6% YoY

What does DISTRILED SUD do?

DISTRILED SUD is a Private limited company incorporated in 2019. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Zwevegem. It employs on average 34,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0740.484.241
Incorporation
26/12/2019
Legal form
Private limited company
Registered office
Blokkestraat(Z) 57
8550 Zwevegem · FlandreSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2025
Average workforce
34,6 ETP
Activities (NACE)
46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main46150Agents involved in the sale of furniture, household goods, hardware and ironmongery47783Other retail sale of new goods in specialised stores47784Other retail sale of new goods in specialised stores
Joint committees (1)
  • 201
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin1,8 M €2,1 M €2,3 M €1,1 M €1 M €
EBITDA305,3 k €913,7 k €1,2 M €473,4 k €510,2 k €
Operating result-74 k €738,6 k €983,4 k €295,4 k €341,1 k €
Net result-105,8 k €532,6 k €703,2 k €203,9 k €242,3 k €
Balance sheet
Equity1,7 M €1,8 M €1,3 M €606,1 k €402,2 k €
Total assets4,6 M €3,6 M €3,4 M €2,3 M €2,2 M €
Cash179,1 k €275,1 k €185,3 k €69,6 k €61,2 k €
Debts2,8 M €1,7 M €2,1 M €1,7 M €1,8 M €
Other
Workforce34,6 ETP26,9 ETP26,3 ETP15,1 ETP13,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

HEREAL

Director · since 03 juin 2023 · 0832.326.118

Represented by Stephan Lesage

Active

Ended mandates

HEREAL

Director · 0832.326.118

Represented by Stephan Lesage

Ended
At this address

Other companies at this address

CompanyCBE no.
DISTRILED CENTRE● Active
0819.107.689
DISTRILED HUY● Active
0634.996.048
DISTRILED LIÈGE● Active
0461.248.658
Distriled Marche● Active
0632.800.086
DISTRILED TOURNAI● Active
0819.105.810
DISTRILOGISTIQUE● Active
0833.112.610
ECODEL● Active
0402.490.216
Groep Distriled● Active
0679.878.146
HEREAL● Active
0832.326.118
IMMO LESAGE-HUYSENTRUYT● Active
0472.617.850
LESAGE - HUYSENTRUYT● Active
0456.814.570
MARCINELLE IMMO● Active
0455.721.044
TOP TRADING● Active
0469.327.075
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202126/12/2019
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 months13 months
Filing date26/06/202620/06/202503/07/202416/06/202330/08/202201/09/2021
General meeting06/06/202607/06/202501/06/202403/06/202317/06/202230/07/2021
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 model31/12/202506/06/202626/06/2026DutchPDF
Abridged model31/12/202407/06/202520/06/2025DutchPDF
Abridged model31/12/202301/06/202403/07/2024DutchPDF
Abridged model31/12/202203/06/202316/06/2023DutchPDF
Abridged model31/12/202117/06/202230/08/2022DutchPDF
Abridged model31/12/202030/07/202101/09/2021DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 1 active · 1 ended

Active mandates

HEREAL

Director · since 03 juin 2023 · 0832.326.118

Represented by Stephan Lesage

Active

Ended mandates

HEREAL

Director · 0832.326.118

Represented by Stephan Lesage

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/12/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2025-105,8 k €↓
  2. 2024
    Annual accounts 2024532,6 k €↓
  3. 2023
    Annual accounts 2023703,2 k €↑
  4. 2022
    Annual accounts 2022203,9 k €↓
  5. 2021
    Annual accounts 2021242,3 k €
  6. 26/12/2019
    IncorporationPrivate limited company