ACTIVE

TOTAL DISTRIBUTION SERVICES

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Financial year 2025 · closed on 30/09/2025

Net result

1 M €

+1675.9% YoY

Gross margin

-16,4 k €

-91.5% YoY

Equity

11,1 M €

+10.0% YoY

What does TOTAL DISTRIBUTION SERVICES do?

TOTAL DISTRIBUTION SERVICES is a Private limited company incorporated in 2006. Its registered office is in Zutendaal.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0880.747.330

Incorporation

31/03/2006

Legal form

Private limited company

Registered office

Kempenseweg 2.1.1.
3690 Zutendaal · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

30/09/2025

Joint committees (5)

100
14904
200
218
3020

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-16,4 k €	-91.5%	-8,5 k €	+54.3%	-18,7 k €	+43.2%	-32,9 k €	-157%	58 k €	+123%	-254,6 k €	-262%	157 k €	-50.9%	319,6 k €	-34.4%	487,2 k €	-1.8%	495,9 k €	-17.8%	603,5 k €	-5.2%	636,9 k €	+2.0%	624,1 k €	+4.1%	599,4 k €	+30.3%	460,1 k €	+33.9%	343,7 k €
EBITDA	-27,9 k €	-70.3%	-16,4 k €	+32.5%	-24,2 k €	+40.7%	-40,9 k €	-256%	26,1 k €	+109%	-303,1 k €	-315%	141,1 k €	-55.1%	314,4 k €	-34.8%	482,1 k €	-0.8%	485,8 k €	+1.2%	480 k €	-22.6%	620,1 k €	+1.6%	610,5 k €	+4.0%	587,3 k €	+27.9%	459,2 k €	+33.6%	343,7 k €
Operating result	-130,3 k €	-11.5%	-116,9 k €	+3.8%	-121,5 k €	-12.7%	-107,8 k €	-498%	-18 k €	+95.1%	-365,5 k €	-777%	54 k €	-76.0%	224,9 k €	-42.9%	393,7 k €	-0.8%	396,7 k €	+7.4%	369,6 k €	-28.0%	513,4 k €	+1.0%	508,3 k €	+6.5%	477,5 k €	+9.5%	436 k €	+37.8%	316,3 k €
Net result	1 M €	+1676%	57,2 k €	+121%	25,9 k €	+111%	-242 k €	-294%	124,5 k €	-98.6%	9 M €	+64117%	-14 k €	-100%	4,1 M €	+1450%	262,4 k €	+1.5%	258,6 k €	-3.8%	268,7 k €	-17.2%	324,7 k €	+18.1%	274,9 k €	-25.0%	366,7 k €	+108%	176,6 k €	-37.4%	281,9 k €
Balance sheet
Equity	11,1 M €	+10.0%	10,1 M €	-7.0%	10,9 M €	+0.2%	10,9 M €	-25.7%	14,6 M €	+0.9%	14,5 M €	+162%	5,5 M €	-0.3%	5,6 M €	+273%	1,5 M €	+4.0%	1,4 M €	+22.0%	1,2 M €	-16.5%	1,4 M €	+30.1%	1,1 M €	+34.2%	804,9 k €	+83.7%	438,2 k €	+52.1%	288,1 k €
Total assets	12,1 M €	+6.3%	11,3 M €	-4.8%	11,9 M €	-0.1%	11,9 M €	-19.7%	14,9 M €	-2.5%	15,2 M €	+142%	6,3 M €	-4.7%	6,6 M €	+228%	2 M €	-2.6%	2,1 M €	-1.5%	2,1 M €	+7.2%	2 M €	+12.6%	1,7 M €	+10.6%	1,6 M €	+107%	759,3 k €	+39.8%	543,2 k €
Cash	1,5 M €	+266%	414,6 k €	-76.4%	1,8 M €	-59.7%	4,4 M €	+8.4%	4 M €	-68.0%	12,5 M €	+2293%	524,3 k €	-36.2%	821,3 k €	+34.1%	612,4 k €	+77.7%	344,5 k €	-24.3%	455,4 k €	+113%	213,3 k €	+221%	66,5 k €	-42.0%	114,6 k €	+13.5%	100,9 k €	-57.8%	239,4 k €
Debts	916,1 k €	-24.8%	1,2 M €	+18.5%	1 M €	-3.9%	1,1 M €	+371%	226,7 k €	-67.9%	706,9 k €	-5.0%	744,5 k €	-28.2%	1 M €	+99.1%	521 k €	-17.5%	631,7 k €	-31.5%	922,5 k €	+67.5%	550,8 k €	-16.2%	657,2 k €	-14.0%	764,5 k €	+138%	321 k €	+25.8%	255,1 k €
Other
Workforce	–		–		–		–		0,7 ETP	0.0%	0,7 ETP		–		–		–		–		0,3 ETP	0.0%	0,3 ETP	+200%	0,1 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 6 ended

Active mandates

Jagoda Vandyck

Director

Active

Ended mandates

Jagoda Vandyck

Director · since 27 septembre 2021

Ended

Jagoda Vandyck

Director · since 14 avril 2006

Ended

Jagoda Vandyck

Manager · since 14 avril 2006

Ended

JAGODA VAN DYCK

Manager · since 31 mars 2006

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged 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	24/12/2025	01/04/2025	29/03/2024	05/04/2023	28/03/2022	23/04/2021
General meeting	17/12/2025	28/03/2025	29/03/2024	31/03/2023	25/03/2022	26/03/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	17/12/2025	24/12/2025	Dutch	PDF
Micro model	30/09/2024	28/03/2025	01/04/2025	Dutch	PDF
Micro model	30/09/2023	29/03/2024	29/03/2024	Dutch	PDF
Micro model	30/09/2022	31/03/2023	05/04/2023	Dutch	PDF
Micro model	30/09/2021	25/03/2022	28/03/2022	Dutch	PDF
Abridged model	30/09/2020	26/03/2021	23/04/2021	Dutch	PDF
Abridged model	30/09/2019	27/03/2020	24/04/2020	Dutch	PDF
Abridged model	30/09/2018	29/03/2019	26/04/2019	Dutch	PDF
Abridged model	30/09/2017	30/03/2018	08/05/2018	Dutch	PDF
Abridged model	30/09/2016	30/03/2017	31/03/2017	Dutch	PDF
Abridged model	30/09/2015	31/03/2016	15/04/2016	Dutch	PDF
Abridged model	30/09/2014	27/03/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	28/03/2014	04/04/2014	Dutch	PDF
Abridged model	30/09/2012	29/03/2013	14/05/2013	Dutch	PDF
Abridged model	30/09/2011	30/03/2012	05/04/2012	Dutch	PDF
Abridged model	30/09/2010	25/03/2011	28/03/2011	Dutch	PDF
Abridged model	30/09/2009	26/03/2010	29/03/2010	Dutch	PDF
Abridged model	30/09/2008	27/03/2009	02/04/2009	Dutch	PDF
Abridged model	30/09/2007	28/03/2008	26/11/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 1 active · 6 ended

Active mandates

Jagoda Vandyck

Director

Active

Ended mandates

Jagoda Vandyck

Director · since 27 septembre 2021

Ended

Jagoda Vandyck

Director · since 14 avril 2006

Ended

Jagoda Vandyck

Manager · since 14 avril 2006

Ended

JAGODA VAN DYCK

Manager · since 31 mars 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/11/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/06/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other01/03/2010
Wijziging van de vennootschapszetel
PDF
Other26/04/2006
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

2025
Annual accounts 20251 M €↑
2024
Annual accounts 202457,2 k €↑
2023
Annual accounts 202325,9 k €↑
2022
Annual accounts 2022-242 k €↓
2018
Annual accounts 2018124,5 k €↓
2017
Annual accounts 20179 M €↑
2016
Annual accounts 2016-14 k €↓
2015
Annual accounts 20154,1 M €↑
2014
Annual accounts 2014262,4 k €↑
2013
Annual accounts 2013258,6 k €↓
2012
Annual accounts 2012268,7 k €↓
2011
Annual accounts 2011324,7 k €↑
2010
Annual accounts 2010274,9 k €↓
2009
Annual accounts 2009366,7 k €↑
2008
Annual accounts 2008176,6 k €↓
2007
Annual accounts 2007281,9 k €
31/03/2006
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

TOTAL DISTRIBUTION SERVICES

Overview

What does TOTAL DISTRIBUTION SERVICES do?

Trend over 16 financial years

Indicative valuation

Board of directors

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