ACTIVE

P&M DISTRIBUTION

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Financial year 2025 · Closed on 31/12/2025

Net result-33,5 k €-353,8 %over 1 year

Gross margin1,1 M €-0,9 %over 1 year

Equity75,8 k €-30,6 %over 1 year

Workforce20,3 ETP-1,0 %over 1 year

Identity

Source · BCE/KBO

P&M DISTRIBUTION is a Private limited company incorporated in 2009. Its main activity is: Freight transport by road. Its registered office is in Chimay. It employs on average 20,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0818.131.949
Incorporation: 28/08/2009
Legal form: Private limited company
Registered office: Rue du Lavoir(BOU) 19
6464 Chimay · WallonieSee on map
Contributed capital: 93 000,00 €
Latest accounts: 31/12/2025
Average workforce: 20,3 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road

Joint committees (1)

14003

Signals

Positive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 15 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	1,1 M €	-0.9%	1,1 M €	+50.5%	732,5 k €	+18.1%	620,2 k €	-3.2%	640,6 k €
EBITDA	53,6 k €	-29.8%	76,4 k €	+265%	20,9 k €	+644%	2,8 k €	-85.7%	19,6 k €
Operating result	-17,9 k €	-241%	12,7 k €	+2.6%	12,4 k €	+340%	2,8 k €	-85.4%	19,3 k €
Net result	-33,5 k €	-354%	-7,4 k €	-274%	4,2 k €	+314%	-2 k €	-118%	11 k €
Balance sheet
Equity	75,8 k €	-30.6%	109,3 k €	-6.3%	116,7 k €	+3.8%	112,5 k €	-1.7%	114,5 k €
Total assets	821,2 k €	+11.0%	739,9 k €	-6.6%	791,8 k €	+54.3%	513,3 k €	+18.6%	433 k €
Cash	43,2 k €	+2.1%	42,3 k €	-21.4%	53,9 k €	-21.7%	68,8 k €	+2.2%	67,3 k €
Debts	742,3 k €	+18.3%	627,5 k €	-7.1%	675,1 k €	+68.4%	400,8 k €	+26.1%	317,9 k €
Other
Workforce	20,3 ETP	-1.0%	20,5 ETP	+55.3%	13,2 ETP	+10.0%	12,0 ETP	-3.2%	12,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
EKKOFIN0643.835.520Represented by Joffroy MOREAU	Directorsince 05/12/2025
VLMA Consulting1005.335.714Represented by Victor MARTIN	Directorsince 05/12/2025
CARRIERES DE LOMPRET0452.641.590Represented by Serge PATERNOSTER	Director10/07/2023 → 05/12/2025
Entreprise de Travaux publics, René Pirlot et fils0408.427.507Represented by Olivier PIRLOT	Director10/07/2023 → 05/12/2025
WALLONIE MATERIAUX0821.816.860Represented by Louis MARTIN	Directorsince 10/07/2023

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Serge PATERNOSTER	Director14/12/2016 → 10/07/2023Manager14/12/2016 → 2018 accounts
Olivier PIRLOT	Director21/08/2009 → 10/07/2023

Other companies at this address

Rue du Lavoir(BOU) 19 6464 Chimay

Company	CBE no.
Matériaux du Pavillon● Active	0422.959.194
TWM IMMO● Active	1034.614.767
VLMA Consulting● Active	1005.335.714
WALDECO● Active	0655.716.832
Walmat Beaumont● Active	0419.135.020
WALMAT BEAURAING● Active	0631.949.357
WALMAT CINEY● Active	1034.614.668
Walmat Dinant● Active	1001.461.355
Walmat Immo● Active	0627.892.876

Full financial information

Source · NBB

	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	25/07/2026	21/07/2025	11/07/2024	25/08/2023	28/06/2022	28/06/2021
General meeting	18/06/2026	19/06/2025	20/06/2024	25/06/2023	27/05/2022	27/05/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 15 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	18/06/2026	25/07/2026	French	PDF
Abridged model	31/12/2024	19/06/2025	21/07/2025	French	PDF
Abridged model	31/12/2023	20/06/2024	11/07/2024	French	PDF
Abridged model	31/12/2022	25/06/2023	25/08/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	28/06/2022	French	PDF
Abridged model	31/12/2020	27/05/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	28/05/2020	05/08/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	26/06/2019	French	PDF
Abridged model	31/12/2017	13/02/2018	02/03/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	11/07/2017	French	PDF
Abridged model	31/12/2015	29/02/2016	04/04/2016	French	PDF
Abridged model	31/12/2014	25/02/2016	04/04/2016	French	PDF
Abridged model	31/12/2013	29/06/2014	21/11/2014	French	PDF
Abridged model	31/12/2012	30/05/2013	21/11/2014	French	PDF
Abridged model	31/12/2010	26/05/2011	22/08/2011	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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

5 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
EKKOFIN0643.835.520Represented by Joffroy MOREAU	Directorsince 05/12/2025
VLMA Consulting1005.335.714Represented by Victor MARTIN	Directorsince 05/12/2025
CARRIERES DE LOMPRET0452.641.590Represented by Serge PATERNOSTER	Director10/07/2023 → 05/12/2025
Entreprise de Travaux publics, René Pirlot et fils0408.427.507Represented by Olivier PIRLOT	Director10/07/2023 → 05/12/2025
WALLONIE MATERIAUX0821.816.860Represented by Louis MARTIN	Directorsince 10/07/2023

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Serge PATERNOSTER	Director14/12/2016 → 10/07/2023Manager14/12/2016 → 2018 accounts
Olivier PIRLOT	Director21/08/2009 → 10/07/2023

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates08/05/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates14/07/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office03/01/2020
SIEGE SOCIAL
PDF
Registered office05/01/2017
SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office15/03/2016
SIEGE SOCIAL
PDF
Other01/09/2009
Constitution
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

EKKOFIN

VLMA Consulting

Entreprise de Travaux publics, René Pirlot et fils

CARRIERES DE LOMPRET

WALLONIE MATERIAUX

Serge PATERNOSTER

Olivier PIRLOT

Philippe MARTIN

Phlippe MARTIN

200920102011201220132014201520162017201820192020202120222023202420252026

P&M DISTRIBUTION

Rue du Lavoir(BOU) 19, 6464 Bourlers

Director

DirectorManager

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue du Lavoir(BOU) 19, 6464 BourlersCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00338663

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
P&M DISTRIBUTIONCurrent	accounts 2010 → 2025	Accounts 2025 · 2026-00338663

Events

2025
Annual accounts 2025-33,5 k €↓
2024
Annual accounts 2024-7,4 k €↓
2023
Annual accounts 20234,2 k €↑
2022
Annual accounts 2022-2 k €↓
2021
Annual accounts 202111 k €↓
2020
Annual accounts 202025,8 k €↑
2019
Annual accounts 20199,6 k €↓
2018
Annual accounts 201831,9 k €↑
2017
Annual accounts 201715,6 k €↑
2016
Annual accounts 2016-16 k €↓
2015
Annual accounts 2015-1,3 k €↑
2014
Annual accounts 2014-3,9 k €↑
2013
Annual accounts 2013-9,6 k €↑
2012
Annual accounts 2012-10,4 k €↑
2010
Annual accounts 2010-15,2 k €
28/08/2009
IncorporationPrivate limited company

P&M DISTRIBUTION

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