ACTIVE

DISTRICOAL

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Financial year 2025 · Closed on 31/05/2025

Net result248,9 k €-31,5 %over 1 year
Gross margin1,1 M €+1,7 %over 1 year
Equity2,4 M €+4,2 %over 1 year
Workforce13,1 ETP-0,8 %over 1 year

Identity

Source · BCE/KBO

DISTRICOAL is a Public limited company incorporated in 2012. Its main activity is: Manufacture of gas. Its registered office is in Charleroi. It employs on average 13,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0846.310.449
Incorporation
04/06/2012
Legal form
Public limited company
Registered office
Rue du Coquelet 102
6060 Charleroi · WallonieSee on map
Contributed capital
200 000,00 €
Latest accounts
31/05/2025
Average workforce
13,1 ETP
Joint committees (3)
  • 127
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20252024202320222021
Income statement
Gross margin1,1 M €1,1 M €1,9 M €1,5 M €967,8 k €
EBITDA470,9 k €533,8 k €1,4 M €971,6 k €509,2 k €
Operating result348,6 k €425,8 k €1,3 M €907,4 k €420,5 k €
Net result248,9 k €363,6 k €906,6 k €604,9 k €246,8 k €
Balance sheet
Equity2,4 M €2,3 M €2,2 M €1,6 M €1,1 M €
Total assets4,4 M €5,4 M €7,3 M €5,1 M €3 M €
Cash63,8 k €82,2 k €23,3 k €425,5 k €138,6 k €
Debts2 M €3 M €5,1 M €3,5 M €1,9 M €
Other
Workforce13,1 ETP13,2 ETP14,1 ETP15,3 ETP12,6 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 31/05/2025

2 active · 4 ended

Active mandates

Thierry BALERIAUX

Director · since 30 juin 2014

Active
ST MANAGEMENT

Managing director · 0768.657.197

Represented by SIMON TOURNEUR

Active

Ended mandates

ALAIN VERLY

Chairman of the board of directors

Ended
FABRICE GALLET

Managing director

Ended
JEAN NAVARRE

Managing director

Ended
THIERRY BALERIAUX

Chairman of the board of directors

Ended

Other companies at this address

Rue du Coquelet 102 6060 Charleroi
CompanyCBE no.
COAL TRANSPORTS● Active
0644.792.355

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/06/202401/06/202301/06/202201/06/202101/06/202001/06/2019
Closing of the financial year31/05/202531/05/202431/05/202331/05/202231/05/202131/05/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/12/202525/11/202427/09/202317/11/202210/08/202119/11/2020
General meeting06/12/202513/11/202415/09/202321/10/202230/07/202116/10/2020
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, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/05/202506/12/202519/12/2025FrenchPDF
Abridged model31/05/202413/11/202425/11/2024FrenchPDF
Abridged model31/05/202315/09/202327/09/2023FrenchPDF
Abridged model31/05/202221/10/202217/11/2022FrenchPDF
Abridged model31/05/202130/07/202110/08/2021FrenchPDF
Abridged model31/05/202016/10/202019/11/2020FrenchPDF
Abridged model31/05/201904/10/201910/10/2019FrenchPDF
Abridged model31/05/201828/09/201818/10/2018FrenchPDF
Abridged model31/05/201722/09/201726/09/2017FrenchPDF
Abridged model31/05/201621/10/201625/10/2016FrenchPDF
Abridged model31/05/201507/08/201518/08/2015FrenchPDF
Abridged model31/05/201417/10/201420/10/2014FrenchPDF
Abridged model31/05/201311/10/201314/10/2013FrenchPDF

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 31/05/2025

2 active · 4 ended

Active mandates

Thierry BALERIAUX

Director · since 30 juin 2014

Active
ST MANAGEMENT

Managing director · 0768.657.197

Represented by SIMON TOURNEUR

Active

Ended mandates

ALAIN VERLY

Chairman of the board of directors

Ended
FABRICE GALLET

Managing director

Ended
JEAN NAVARRE

Managing director

Ended
THIERRY BALERIAUX

Chairman of the board of directors

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/01/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/07/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/11/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/01/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/01/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/07/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/04/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/11/2013
    DEMISSIONS, NOMINATIONS
    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 2025248,9 k €↓
  2. 2024
    Annual accounts 2024363,6 k €↓
  3. 2023
    Annual accounts 2023906,6 k €↑
  4. 2022
    Annual accounts 2022604,9 k €↑
  5. 2021
    Annual accounts 2021246,8 k €↑
  6. 2020
    Annual accounts 2020156,6 k €↑
  7. 2019
    Annual accounts 2019100,2 k €↑
  8. 2018
    Annual accounts 201839,6 k €↑
  9. 2017
    Annual accounts 2017483 €↑
  10. 2016
    Annual accounts 2016-12,1 k €↓
  11. 2015
    Annual accounts 2015173,7 k €↑
  12. 2014
    Annual accounts 2014104,1 k €↑
  13. 2013
    Annual accounts 201362,8 k €
  14. 04/06/2012
    IncorporationPublic limited company