ACTIVE

Distrimob

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Financial year 2025 · closed on 31/12/2025

Net result

16,5 k €

-39.1% YoY

Gross margin

278,4 k €

-1.5% YoY

Equity

137,1 k €

+13.7% YoY

Workforce

4,3 ETP

+19.4% YoY

What does Distrimob do?

Distrimob is a Private limited company incorporated in 2008. Its main activity is: Service activities incidental to land transportation. Its registered office is in Knokke-Heist. It employs on average 4,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0895.163.213

Incorporation

23/01/2008

Legal form

Private limited company

Registered office

Natiënlaan 213b
8300 Knokke-Heist · FlandreSee on map

Contributed capital

43 600,00 €

Latest accounts

31/12/2025

Average workforce

4,3 ETP

Activities (NACE)

52210Service activities incidental to land transportation· main 52210Service activities incidental to land transportation 93299Other amusement and recreation activities 93299Other amusement and recreation activities 45112Sale of cars and light motor vehicles 46180Agents specialised in the sale of other particular products

Joint committees (1)

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 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	278,4 k €	-1.5%	282,6 k €	+17.4%	240,8 k €	+12.7%	213,6 k €	+92.0%	111,3 k €	+1420%	7,3 k €	-32.3%	10,8 k €	+470%	1,9 k €	-62.4%	5 k €	-55.7%	11,4 k €	+9394%	-122,3 €	+94.9%	-2,4 k €	-161%	4 k €	-52.0%	8,3 k €	+151%	3,3 k €	-31.5%	4,8 k €	+324%	-2,1 k €	-3163%	70 €
EBITDA	67 k €	-14.9%	78,8 k €	+79.8%	43,8 k €	-4.8%	46,1 k €	+484%	7,9 k €	+15.7%	6,8 k €	-34.1%	10,3 k €	+701%	1,3 k €	-71.4%	4,5 k €	-58.4%	10,8 k €	+1776%	-646,8 €	+78.4%	-3 k €	-241%	2,1 k €	-70.4%	7,2 k €	+215%	2,3 k €	-41.4%	3,9 k €	+204%	-3,7 k €	-768%	-431,7 €
Operating result	50,8 k €	-20.6%	64 k €	+99.3%	32,1 k €	-17.5%	38,9 k €	+496%	6,5 k €	-4.1%	6,8 k €	-34.1%	10,3 k €	+701%	1,3 k €	-71.4%	4,5 k €	-58.4%	10,8 k €	+1776%	-646,8 €	+78.4%	-3 k €	-241%	2,1 k €	-65.5%	6,2 k €	+1233%	463,2 €	-88.1%	3,9 k €	+204%	-3,7 k €	-768%	-431,7 €
Net result	16,5 k €	-39.1%	27,1 k €	+86.6%	14,5 k €	-45.3%	26,6 k €	+445%	4,9 k €	-18.1%	5,9 k €	-14.7%	7 k €	+1458%	447,6 €	-84.8%	3 k €	-68.1%	9,3 k €	+928%	-1,1 k €	+78.4%	-5,2 k €	-13.4%	-4,6 k €	+4.2%	-4,8 k €	-17.2%	-4,1 k €	-242%	2,9 k €	+168%	-4,2 k €	-567%	-629,8 €
Balance sheet
Equity	137,1 k €	+13.7%	120,6 k €	+29.0%	93,4 k €	+18.4%	78,9 k €	+97.5%	40 k €	+296%	10,1 k €	+144%	4,1 k €	+246%	-2,8 k €	+13.6%	-3,3 k €	+47.3%	-6,2 k €	+59.8%	-15,5 k €	-7.8%	-14,4 k €	-56.4%	-9,2 k €	-99.2%	-4,6 k €	-2939%	162,5 €	-96.2%	4,2 k €	+210%	1,4 k €	-75.5%	5,6 k €
Total assets	391,3 k €	+1.7%	384,6 k €	+68.9%	227,8 k €	+47.5%	154,4 k €	-5.8%	163,9 k €	+785%	18,5 k €	+15.2%	16,1 k €	+236%	4,8 k €	-7.9%	5,2 k €	+178%	1,9 k €	+368%	399,3 €	-49.3%	788 €	-98.8%	66,8 k €	+59.9%	41,8 k €	-64.5%	117,7 k €	+1114%	9,7 k €	-25.9%	13,1 k €	-32.8%	19,5 k €
Cash	29,1 k €	+24791%	117,1 €	-99.5%	21,6 k €	+526%	3,4 k €	+87.4%	1,8 k €	+36.0%	1,4 k €	+237%	401,1 €	-14.4%	468,6 €	+162%	178,8 €	-87.6%	1,4 k €	+627%	197,9 €	-52.8%	419,6 €	-34.6%	641,5 €	+58.9%	403,9 €	-97.0%	13,4 k €	+116%	6,2 k €	+15.8%	5,4 k €	-42.2%	9,3 k €
Debts	207,2 k €	-4.6%	217,1 k €	+101%	108,2 k €	+43.3%	75,5 k €	-38.3%	122,2 k €	+1353%	8,4 k €	-29.5%	11,9 k €	+56.7%	7,6 k €	-10.1%	8,5 k €	+4.6%	8,1 k €	-48.3%	15,7 k €	+3.4%	15,2 k €	-80.0%	76 k €	+63.8%	46,4 k €	-60.5%	117,5 k €	+2054%	5,5 k €	-53.4%	11,7 k €	-7.4%	12,6 k €
Other
Workforce	4,3 ETP	+19.4%	3,6 ETP	-14.3%	4,2 ETP	+40.0%	3,0 ETP	-11.8%	3,4 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Jean-Pierre Vermeire

Director · since 05 juin 2021

Active

Ended mandates

Jean-Pierre Vermeire

Director

Ended

Magdalena Suchora

Director

Ended

Magdalena Suchora

Manager

Ended

Magdalena Suchota

Manager

Ended

Annual accounts

Full financial information

	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	27/08/2026	16/04/2025	19/07/2024	04/07/2023	23/08/2022	04/06/2021
General meeting	31/07/2026	02/04/2025	29/06/2024	06/06/2023	07/06/2022	01/06/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	31/07/2026	27/08/2026	Dutch	PDF
Abridged model	31/12/2024	02/04/2025	16/04/2025	Dutch	PDF
Abridged model	31/12/2023	29/06/2024	19/07/2024	Dutch	PDF
Abridged model	31/12/2022	06/06/2023	04/07/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	23/08/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	04/06/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	30/06/2020	Dutch	PDF
Abridged model	31/12/2018	04/06/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	05/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	29/07/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	05/06/2012	02/07/2012	Dutch	PDF
Abridged model	31/12/2010	15/07/2011	12/08/2011	Dutch	PDF
Abridged model	31/12/2009	05/07/2010	29/07/2010	Dutch	PDF
Abridged model	31/12/2008	06/07/2009	07/07/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 4 ended

Active mandates

Jean-Pierre Vermeire

Director · since 05 juin 2021

Active

Ended mandates

Jean-Pierre Vermeire

Director

Ended

Magdalena Suchora

Director

Ended

Magdalena Suchora

Manager

Ended

Magdalena Suchota

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office27/01/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates02/07/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other01/03/2021
DIVERSEN
PDF
Mandates05/11/2020
WIJZIGING RECHTSVORM - DIVERSEN - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/11/2018
MAATSCHAPPELIJKE ZETEL
PDF
Registered office15/09/2011
BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/11/2008
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/02/2008
ONTSLAGEN - BENOEMINGEN
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 202516,5 k €↓
2024
Annual accounts 202427,1 k €↑
2023
Annual accounts 202314,5 k €↓
2022
Annual accounts 202226,6 k €↑
2021
Annual accounts 20214,9 k €↓
2020
Annual accounts 20205,9 k €↓
2019
Annual accounts 20197 k €↑
2018
Annual accounts 2018447,6 €↓
2017
Annual accounts 20173 k €↓
2016
Annual accounts 20169,3 k €↑
2015
Annual accounts 2015-1,1 k €↑
2014
Annual accounts 2014-5,2 k €↓
2013
Annual accounts 2013-4,6 k €↑
2012
Annual accounts 2012-4,8 k €↓
2011
Annual accounts 2011-4,1 k €↓
2011
Name changeDistrimob
2010
Annual accounts 20102,9 k €↑
2009
Annual accounts 2009-4,2 k €↓
2008
Annual accounts 2008-629,8 €
23/01/2008
IncorporationPrivate limited company
2008
Name changeTOTAAL CLEAN SERVICE

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

Distrimob

Overview

What does Distrimob do?

Trend over 18 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