ACTIVE

DISTRY-WAREMME

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Financial year 2025 · closed on 31/12/2025

Net result

482,4 k €

-22.1% YoY

Gross margin

1,5 M €

-9.2% YoY

Equity

947,5 k €

-30.6% YoY

Workforce

15,5 ETP

-5.5% YoY

What does DISTRY-WAREMME do?

DISTRY-WAREMME is a Public limited company incorporated in 2006. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Aubel. It employs on average 15,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.681.192

Incorporation

24/07/2006

Legal form

Public limited company

Registered office

Rue de Battice 146
4880 Aubel · WallonieSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2025

Average workforce

15,5 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 52114Warehousing and storage

Joint committees (3)

119
202
20201

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,5 M €	-9.2%	1,7 M €	+30.3%	1,3 M €	+48.3%	864,7 k €	-22.6%	1,1 M €	-9.6%	1,2 M €	+24.1%	995,8 k €	-13.3%	1,1 M €	-0.3%	1,2 M €	-3.8%	1,2 M €	-2.0%	1,2 M €	+14.9%	1,1 M €	+11.9%	950,7 k €	-14.3%	1,1 M €	+2.6%	1,1 M €	-3.3%	1,1 M €	+11.5%	1 M €	-0.3%	1 M €	-20.9%	1,3 M €	+8.1%	1,2 M €
EBITDA	837,6 k €	-17.2%	1 M €	+66.6%	607 k €	+271%	163,6 k €	-21.5%	208,4 k €	-41.7%	357,6 k €	+79.8%	198,9 k €	-36.4%	312,6 k €	-9.4%	344,9 k €	-19.6%	428,7 k €	+12.1%	382,5 k €	+138%	160,4 k €	+531%	-37,2 k €	-127%	135,6 k €	-24.4%	179,3 k €	-16.6%	215 k €	+79.7%	119,6 k €	-3.9%	124,5 k €	-60.9%	318,1 k €	+6.6%	298,4 k €
Operating result	668,4 k €	-20.9%	845,2 k €	+82.0%	464,3 k €	+770%	53,4 k €	-41.4%	91,1 k €	-62.3%	241,3 k €	+358%	52,7 k €	-64.7%	149,2 k €	-20.3%	187,1 k €	-41.3%	318,7 k €	+13.6%	280,7 k €	+265%	76,9 k €	+151%	-149,9 k €	-373%	54,9 k €	-50.9%	111,9 k €	-29.3%	158,2 k €	+499%	26,4 k €	+149%	10,6 k €	-94.1%	180,2 k €	+29.9%	138,7 k €
Net result	482,4 k €	-22.1%	619,1 k €	+73.1%	357,7 k €	+1510%	22,2 k €	-75.8%	91,8 k €	-58.3%	220,2 k €	+311%	53,6 k €	-47.9%	102,8 k €	-19.7%	128,1 k €	-40.9%	216,8 k €	+11.8%	193,9 k €	+199%	65 k €	+145%	-143,3 k €	-442%	41,9 k €	-51.7%	86,7 k €	-22.4%	111,7 k €	+364%	24,1 k €	+220%	7,5 k €	-94.1%	128,3 k €	+24.5%	103 k €
Balance sheet
Equity	947,5 k €	-30.6%	1,4 M €	+83.0%	745,9 k €	+92.1%	388,3 k €	+6.1%	366,1 k €	+33.5%	274,3 k €	+34.4%	204,1 k €	+0.3%	203,5 k €	-26.2%	275,7 k €	-55.0%	612,6 k €	+54.8%	395,7 k €	+2.6%	385,8 k €	+0.0%	385,8 k €	-30.4%	554,1 k €	-5.2%	584,2 k €	-1.3%	592 k €	+0.0%	591,9 k €	+0.0%	591,9 k €	+0.0%	591,8 k €	+0.0%	591,8 k €
Total assets	2,2 M €	-18.3%	2,7 M €	+22.5%	2,2 M €	+4.1%	2,1 M €	+8.3%	2 M €	-19.2%	2,4 M €	+7.5%	2,3 M €	-2.7%	2,3 M €	+0.6%	2,3 M €	+23.2%	1,9 M €	+10.2%	1,7 M €	+7.7%	1,6 M €	-32.8%	2,4 M €	+83.4%	1,3 M €	+4.4%	1,2 M €	+5.8%	1,2 M €	-9.9%	1,3 M €	-7.0%	1,4 M €	-22.6%	1,8 M €	-7.3%	1,9 M €
Cash	812,4 k €	-37.5%	1,3 M €	+53.0%	849,1 k €	+32.9%	638,8 k €	+82.8%	349,5 k €	-59.3%	859,1 k €	+72.3%	498,7 k €	-16.7%	598,7 k €	+12.7%	531,3 k €	-18.1%	648,7 k €	+21.7%	533,2 k €	+0.3%	531,7 k €	-53.2%	1,1 M €	+316%	273,1 k €	-19.4%	339 k €	-19.6%	421,5 k €	+84.0%	229,1 k €	+6.6%	215 k €	-59.1%	526,2 k €	-16.6%	631,3 k €
Debts	1,1 M €	-15.5%	1,4 M €	-8.2%	1,5 M €	-15.5%	1,7 M €	+9.0%	1,6 M €	-24.2%	2,1 M €	+2.7%	2,1 M €	-3.2%	2,1 M €	+4.6%	2 M €	+63.7%	1,2 M €	-5.1%	1,3 M €	+9.6%	1,2 M €	-39.4%	2 M €	+178%	707,3 k €	+9.7%	644,7 k €	+13.1%	569,8 k €	-18.1%	695,9 k €	-11.1%	783 k €	-33.9%	1,2 M €	-10.9%	1,3 M €
Other
Workforce	15,5 ETP	-5.5%	16,4 ETP	-8.4%	17,9 ETP	-24.8%	23,8 ETP	-22.7%	30,8 ETP	-5.8%	32,7 ETP	+7.6%	30,4 ETP	+2.7%	29,6 ETP	+4.6%	28,3 ETP	-10.2%	31,5 ETP	-1.6%	32,0 ETP	+1.9%	31,4 ETP	+3.6%	30,3 ETP	-12.2%	34,5 ETP	+14.2%	30,2 ETP	-5.0%	31,8 ETP	+2.6%	31,0 ETP	+5.1%	29,5 ETP	-1.0%	29,8 ETP	+1.0%	29,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 14 ended

Active mandates

GDY-Consult

Managing director · since 26 février 2025 · until 26 février 2031 · 0760.311.536

Active

DETRY RETAIL GROUP

Managing director · since 01 mai 2022 · until 26 février 2031 · 0749.699.142

Represented by Manon Detry

Active

DUFRAIS

Director · since 01 mai 2022 · until 26 février 2031 · 0417.724.065

Represented by Edouard Detry

Active

Ended mandates

DETRY RETAIL GROUP

Director · since 01 mai 2022 · until 11 mai 2027 · 0749.699.142

Represented by Manon Detry

Ended

DUFRAIS

Director · since 01 mai 2022 · until 11 mai 2027 · 0417.724.065

Represented by Edouard Detry

Ended

Gary Detry

Director · since 01 mai 2022 · until 11 mai 2027

Ended

BPE

Manager · since 01 février 2018 · 0704.838.820

Represented by Pierre-Emmanuel BERLEMONT

Ended

At this address

Other companies at this address

Company	CBE no.
CROUSTIFRAIS● Active	0460.604.401
DETRY RETAIL GROUP● Active	0749.699.142
DISTRY-CHAUDFONTAINE● Active	0701.823.803
DISTRY-HANNUT● Active	0463.213.897
DISTRY-HOGNOUL● Active	0449.373.779
DISTRY-SART-TILMAN● Active	1004.354.529
DUFRAIS● Active	0417.724.065
GESFRAIS● Active	0441.142.934
GROUPE DUFRAIS● Active	0764.418.297
P.L.F. Com● Active	0833.814.275
TRYMO 3D● Active	0759.495.647
TRYMOBEL● Active	0752.899.152
Trymodis● Active	0442.574.079

Annual accounts

Full financial information

	2025	2024	2023	2022	2022	2021
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	01/02/2022	01/02/2021	01/02/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/01/2022	31/01/2021
Length of the financial year	12 months	12 months	12 months	11 months	12 months	12 months
Filing date	20/05/2026	23/05/2025	29/05/2024	31/05/2023	20/09/2022	31/08/2021
General meeting	12/05/2026	13/05/2025	14/05/2024	09/05/2023	15/07/2022	16/07/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	12/05/2026	20/05/2026	French	PDF
Abridged model	31/12/2024	13/05/2025	23/05/2025	French	PDF
Abridged model	31/12/2023	14/05/2024	29/05/2024	French	PDF
Abridged model	31/12/2022	09/05/2023	31/05/2023	French	PDF
Abridged model	31/01/2022	15/07/2022	20/09/2022	French	PDF
Abridged model	31/01/2021	16/07/2021	31/08/2021	French	PDF
Abridged model	31/01/2020	17/07/2020	28/10/2020	French	PDF
Abridged model	31/01/2019	19/07/2019	27/09/2019	French	PDF
Abridged model	31/01/2018	20/07/2018	02/08/2018	French	PDF
Abridged model	31/01/2017	21/07/2017	25/09/2017	French	PDF
Abridged model	31/01/2016	15/07/2016	27/08/2016	French	PDF
Abridged model	31/01/2015	17/07/2015	26/08/2015	French	PDF
Abridged model	31/01/2014	18/07/2014	22/08/2014	French	PDF
Abridged model	31/01/2013	19/07/2013	28/08/2013	French	PDF
Abridged model	31/01/2012	20/07/2012	30/08/2012	French	PDF
Abridged model	31/01/2011	15/07/2011	22/08/2011	French	PDF
Abridged model	31/01/2010	16/07/2010	13/08/2010	French	PDF
Abridged model	31/01/2009	17/07/2009	29/08/2009	French	PDF
Abridged model	31/01/2008	18/07/2008	22/08/2008	French	PDF
Abridged model	31/01/2007	20/07/2007	10/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 3 active · 14 ended

Active mandates

GDY-Consult

Managing director · since 26 février 2025 · until 26 février 2031 · 0760.311.536

Active

DETRY RETAIL GROUP

Managing director · since 01 mai 2022 · until 26 février 2031 · 0749.699.142

Represented by Manon Detry

Active

DUFRAIS

Director · since 01 mai 2022 · until 26 février 2031 · 0417.724.065

Represented by Edouard Detry

Active

Ended mandates

DETRY RETAIL GROUP

Director · since 01 mai 2022 · until 11 mai 2027 · 0749.699.142

Represented by Manon Detry

Ended

DUFRAIS

Director · since 01 mai 2022 · until 11 mai 2027 · 0417.724.065

Represented by Edouard Detry

Ended

Gary Detry

Director · since 01 mai 2022 · until 11 mai 2027

Ended

BPE

Manager · since 01 février 2018 · 0704.838.820

Represented by Pierre-Emmanuel BERLEMONT

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares14/07/2026
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Restructuring13/03/2026
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates02/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates28/02/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office18/07/2024
SIEGE SOCIAL
PDF
Mandates18/11/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates22/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates02/06/2022
DEMISSIONS, NOMINATIONS
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 2025482,4 k €↓
2024
Annual accounts 2024619,1 k €↑
2023
Annual accounts 2023357,7 k €↑
2022
Annual accounts 202222,2 k €↓
2022
Annual accounts 202291,8 k €↓
2022
Name changeNEW HERCK
2022
Name changeDISTRY-WAREMME
2021
Annual accounts 2021220,2 k €↑
2020
Annual accounts 202053,6 k €↓
2019
Annual accounts 2019102,8 k €↓
2018
Annual accounts 2018128,1 k €↓
2017
Annual accounts 2017216,8 k €↑
2016
Annual accounts 2016193,9 k €↑
2015
Annual accounts 201565 k €↑
2014
Annual accounts 2014-143,3 k €↓
2013
Annual accounts 201341,9 k €↓
2012
Annual accounts 201286,7 k €↓
2011
Annual accounts 2011111,7 k €↑
2010
Annual accounts 201024,1 k €↑
2009
Annual accounts 20097,5 k €↓
2008
Annual accounts 2008128,3 k €↑
2007
Annual accounts 2007103 k €
24/07/2006
IncorporationPublic 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

DISTRY-WAREMME

Overview

What does DISTRY-WAREMME do?

Trend over 20 financial years

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