ACTIVE

D2C-TRADE

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Financial year 2025 · Closed on 30/09/2025

Net result231,2 k €+35,1 %over 1 year

Gross margin544,1 k €+9,0 %over 1 year

Equity299,3 k €-22,2 %over 1 year

Workforce0,0 ETP-100,0 %over 1 year

Identity

Source · BCE/KBO

D2C-TRADE is a Private limited company incorporated in 2009. Its main activity is: Agents involved in the sale of timber and building materials. Its registered office is in Fleurus.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0811.380.749
Incorporation: 27/04/2009
Legal form: Private limited company
Registered office: Rue de Moignelée(L) 7
6220 Fleurus · WallonieSee on map
Contributed capital: 18 600,00 €
Latest accounts: 30/09/2025
Average workforce: 0,0 ETP

Activities (NACE)

46130Agents involved in the sale of timber and building materials· main 46130Agents involved in the sale of timber and building materials 47525Retail sale of hardware, paints and glass in specialised stores 47525Retail sale of hardware, paints and glass in specialised stores 46731Wholesale of wood, construction materials and sanitary equipment 46831Wholesale trade, except of motor vehicles and motorcycles

Joint committees (1)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 15 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	544,1 k €	+9.0%	499,4 k €	-39.5%	825,6 k €	-24.9%	1,1 M €	+197%	370,3 k €
EBITDA	358,3 k €	+12.7%	317,8 k €	-54.7%	700,9 k €	-31.9%	1 M €	+247%	296,8 k €
Operating result	343,1 k €	+24.5%	275,5 k €	-59.2%	676 k €	-34.0%	1 M €	+249%	293,9 k €
Net result	231,2 k €	+35.1%	171,1 k €	-65.1%	490,2 k €	-33.5%	737,5 k €	+260%	204,6 k €
Balance sheet
Equity	299,3 k €	-22.2%	384,9 k €	+14.3%	336,6 k €	+195%	114 k €	0.0%	114 k €
Total assets	1,3 M €	+26.0%	1,1 M €	-9.6%	1,2 M €	-36.3%	1,8 M €	+162%	703,9 k €
Cash	258,2 k €	+318%	61,8 k €	-69.2%	200,6 k €	-58.7%	485,6 k €	+622%	67,3 k €
Debts	1 M €	+53.5%	676,2 k €	-19.3%	837,6 k €	-51.6%	1,7 M €	+193%	589,7 k €
Other
Workforce	0,0 ETP	-100%	2,0 ETP	+42.9%	1,4 ETP	+40.0%	1,0 ETP	0.0%	1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 30/09/2025

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
LEM MANAGEMENT0695.632.233Represented by Juan Lemmens	Directorsince 01/01/2022

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Juan Lemmens	Director02/04/2009 → 31/12/2021Manager02/04/2009 → 2019 accounts

Other companies at this address

Rue de Moignelée(L) 7 6220 Fleurus

Company	CBE no.
LEM MANAGEMENT● Active	0695.632.233

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/06/2026	03/05/2025	04/04/2024	14/03/2023	30/04/2022	23/03/2021
General meeting	10/06/2026	31/03/2025	26/03/2024	14/01/2023	08/01/2022	09/01/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	10/06/2026	12/06/2026	French	PDF
Abridged model	30/09/2024	31/03/2025	03/05/2025	French	PDF
Abridged model	30/09/2023	26/03/2024	04/04/2024	French	PDF
Abridged model	30/09/2022	14/01/2023	14/03/2023	French	PDF
Abridged model	30/09/2021	08/01/2022	30/04/2022	French	PDF
Micro model	30/09/2020	09/01/2021	23/03/2021	French	PDF
Micro model	30/09/2019	11/01/2020	28/02/2020	French	PDF
Micro model	30/09/2018	12/01/2019	26/02/2019	French	PDF
Micro model	30/09/2017	13/01/2018	27/02/2018	French	PDF
Abridged model	30/09/2016	14/01/2017	24/02/2017	French	PDF
Abridged model	30/09/2015	09/01/2016	26/02/2016	French	PDF
Abridged model	30/09/2014	10/01/2015	03/03/2015	French	PDF
Abridged model	30/09/2013	11/01/2014	27/02/2014	French	PDF
Abridged model	30/09/2012	12/01/2013	11/02/2013	French	PDF
Abridged model	30/09/2011	12/01/2012	21/02/2012	French	PDF
Abridged model	30/09/2010	08/01/2011	11/02/2011	French	PDF

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.

Board of directors

Source · NBB, accounts to 30/09/2025

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
LEM MANAGEMENT0695.632.233Represented by Juan Lemmens	Directorsince 01/01/2022

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Juan Lemmens	Director02/04/2009 → 31/12/2021Manager02/04/2009 → 2019 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates03/01/2022
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Other06/05/2009
CONSTITUTION-STATUTS-NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings15 filings

Mandates

LEM MANAGEMENT

JUAN LEMMENS

200920102011201220132014201520162017201820192020202120222023202420252026

D2C-TRADE

Rue de Moignelée(L) 7, 6220 Fleurus

Director

DirectorManager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue de Moignelée(L) 7, 6220 FleurusCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00162355

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
D2C-TRADECurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00162355

Events

2025
Annual accounts 2025231,2 k €↑
2024
Annual accounts 2024171,1 k €↓
2023
Annual accounts 2023490,2 k €↓
2022
Annual accounts 2022737,5 k €↑
2021
Annual accounts 2021204,6 k €↑
2019
Annual accounts 201985,5 k €↑
2018
Annual accounts 2018354,5 €↓
2017
Annual accounts 201736,2 k €↑
2016
Annual accounts 201627 k €↑
2015
Annual accounts 2015-10,7 k €↓
2014
Annual accounts 2014-1,5 k €↓
2013
Annual accounts 201330,1 k €↑
2012
Annual accounts 201215,6 k €↓
2011
Annual accounts 201122,4 k €↑
2010
Annual accounts 201021,2 k €
27/04/2009
IncorporationPrivate limited company

D2C-TRADE

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events