ACTIVE

STOFFELS DISTRIBUTION

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Financial year 2025 · closed on 31/01/2025

Net result

25,5 k €

-2.7% YoY

Gross margin

169,9 k €

-0.5% YoY

Equity

95,6 k €

+0.5% YoY

Workforce

3,5 ETP

+2.9% YoY

What does STOFFELS DISTRIBUTION do?

STOFFELS DISTRIBUTION is a Private limited company incorporated in 2008. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Aywaille. It employs on average 3,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.646.294

Incorporation

05/08/2008

Legal form

Private limited company

Registered office

Rue de Spa 142
4920 Aywaille · WallonieSee on map

Contributed capital

27 500,00 €

Latest accounts

31/01/2025

Average workforce

3,5 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47113Retail sale in non-specialised stores with food, beverages or tobacco predominating

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	169,9 k €	-0.5%	170,7 k €	+6.7%	160 k €	+17.8%	135,8 k €	-4.3%	141,9 k €	-28.0%	197,2 k €	+6.9%	184,4 k €	+6.8%	172,8 k €	-20.3%	216,8 k €	-3.5%	224,6 k €	-11.6%	254 k €	-1.7%	258,3 k €	+6.1%	243,6 k €	-14.0%	283 k €	+45.0%	195,2 k €	+5.8%	184,4 k €	+200%	61,5 k €
EBITDA	42,5 k €	-2.1%	43,4 k €	-5.9%	46,2 k €	+80.8%	25,5 k €	-10.4%	28,5 k €	-56.8%	66 k €	+17.2%	56,3 k €	+74.1%	32,3 k €	-59.0%	78,7 k €	+3.6%	76 k €	-35.6%	118 k €	-7.2%	127,2 k €	+9.1%	116,6 k €	-29.1%	164,5 k €	+106%	79,9 k €	+10.6%	72,2 k €	+297%	18,2 k €
Operating result	37,4 k €	-1.9%	38,2 k €	-12.1%	43,4 k €	+99.1%	21,8 k €	-6.5%	23,3 k €	-52.5%	49,1 k €	+63.8%	30 k €	+200%	10 k €	-81.3%	53,6 k €	+22.9%	43,6 k €	-49.1%	85,6 k €	-11.9%	97,1 k €	+7.6%	90,3 k €	-36.7%	142,6 k €	+143%	58,6 k €	+7.4%	54,6 k €	+467%	9,6 k €
Net result	25,5 k €	-2.7%	26,2 k €	-24.0%	34,4 k €	+120%	15,7 k €	-25.6%	21 k €	-54.5%	46,2 k €	+83.7%	25,2 k €	+308%	6,2 k €	-87.5%	49,4 k €	+7.1%	46,1 k €	-42.7%	80,4 k €	+33.2%	60,4 k €	+4.8%	57,6 k €	-41.4%	98,4 k €	+128%	43,1 k €	+23.1%	35 k €	+191%	12 k €
Balance sheet
Equity	95,6 k €	+0.5%	95,1 k €	+1.2%	94 k €	+4.9%	89,5 k €	+0.7%	88,9 k €	+1.2%	87,8 k €	-4.1%	91,6 k €	+0.2%	91,4 k €	+1.3%	90,3 k €	-2.8%	92,9 k €	-2.0%	94,8 k €	+0.5%	94,3 k €	+178%	33,9 k €	+8.4%	31,3 k €	-72.0%	111,9 k €	+55.3%	72 k €	+94.5%	37 k €
Total assets	236,4 k €	-9.7%	261,7 k €	+26.0%	207,7 k €	+2.2%	203,3 k €	-52.5%	427,8 k €	+22.9%	348 k €	+13.8%	305,8 k €	+40.6%	217,5 k €	-25.5%	291,7 k €	-13.3%	336,6 k €	+20.8%	278,6 k €	+15.8%	240,6 k €	+15.6%	208,1 k €	-5.4%	219,9 k €	+2.5%	214,6 k €	+38.3%	155,2 k €	-29.9%	221,4 k €
Cash	23,9 k €	+44.5%	16,5 k €	-53.0%	35,2 k €	+148%	14,2 k €	-67.9%	44,3 k €	+90.1%	23,3 k €	-22.9%	30,2 k €	+13.1%	26,7 k €	-6.7%	28,6 k €	+20.9%	23,7 k €	-21.4%	30,1 k €	+115%	14 k €	-39.2%	23,1 k €	+192%	7,9 k €	-66.8%	23,7 k €	+133%	10,2 k €	-66.8%	30,6 k €
Debts	140,8 k €	-15.5%	166,6 k €	+46.4%	113,8 k €	+0.0%	113,8 k €	-66.4%	338,9 k €	+30.3%	260,1 k €	+21.4%	214,2 k €	+70.0%	126 k €	-37.4%	201,5 k €	-17.3%	243,7 k €	+32.6%	183,8 k €	+27.8%	143,8 k €	-17.4%	174,2 k €	-7.6%	188,6 k €	+83.6%	102,7 k €	+23.6%	83,1 k €	-50.8%	168,9 k €
Other
Workforce	3,5 ETP	+2.9%	3,4 ETP	0.0%	3,4 ETP	-10.5%	3,8 ETP	-2.6%	3,9 ETP	+2.6%	3,8 ETP	0.0%	3,8 ETP	-9.5%	4,2 ETP	-6.7%	4,5 ETP	+2.3%	4,4 ETP	+7.3%	4,1 ETP	+2.5%	4,0 ETP	-2.4%	4,1 ETP	-2.4%	4,2 ETP	-2.3%	4,3 ETP	+13.2%	3,8 ETP	+245%	1,1 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 31/01/2025 · 1 active · 4 ended

Active mandates

STOFFELS DISTRIBUTION

Director · 0899.646.294

Represented by Julien STOFFELS

Active

Ended mandates

STOFFELS DISTRIBUTION

Manager · since 01 septembre 2014 · 0899.646.294

Represented by Julien STOFFELS

Ended

Julien STOFFELS

Manager · since 04 août 2008

Ended

Julien STOFFELS

Manager

Ended

STOFFELS DISTRIBUTION

Manager · 0899.646.294

Represented by Julien STOFFELS

Ended

At this address

Other companies at this address

Company	CBE no.
JUST OFF MANAGEMENT● Active	0559.878.159

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	01/02/2024	01/02/2023	01/02/2022	01/02/2021	01/02/2020	01/02/2019
Closing of the financial year	31/01/2025	31/01/2024	31/01/2023	31/01/2022	31/01/2021	31/01/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	29/09/2020
General meeting	04/06/2025	05/06/2024	07/06/2023	01/06/2022	02/06/2021	08/09/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/01/2025	04/06/2025	30/09/2025	French	PDF
Abridged model	31/01/2024	05/06/2024	30/09/2024	French	PDF
Abridged model	31/01/2023	07/06/2023	30/09/2023	French	PDF
Abridged model	31/01/2022	01/06/2022	30/09/2022	French	PDF
Abridged model	31/01/2021	02/06/2021	30/09/2021	French	PDF
Abridged model	31/01/2020	08/09/2020	29/09/2020	French	PDF
Abridged model	31/01/2019	29/07/2019	30/09/2019	French	PDF
Abridged model	31/01/2018	08/06/2018	31/08/2018	French	PDF
Abridged model	31/01/2017	07/06/2017	31/08/2017	French	PDF
Abridged model	31/01/2016	01/06/2016	31/07/2016	French	PDF
Abridged model	31/01/2015	03/06/2015	30/06/2015	French	PDF
Abridged model	31/01/2014	04/06/2014	30/06/2014	French	PDF
Abridged model	31/01/2013	05/06/2013	30/06/2013	French	PDF
Abridged model	31/01/2012	06/06/2012	31/07/2012	French	PDF
Abridged model	31/01/2011	01/06/2011	29/06/2011	French	PDF
Abridged model	31/01/2010	02/06/2010	07/06/2010	French	PDF
Abridged model	31/01/2009	03/06/2009	15/07/2009	French	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 31/01/2025 · 1 active · 4 ended

Active mandates

STOFFELS DISTRIBUTION

Director · 0899.646.294

Represented by Julien STOFFELS

Active

Ended mandates

STOFFELS DISTRIBUTION

Manager · since 01 septembre 2014 · 0899.646.294

Represented by Julien STOFFELS

Ended

Julien STOFFELS

Manager · since 04 août 2008

Ended

Julien STOFFELS

Manager

Ended

STOFFELS DISTRIBUTION

Manager · 0899.646.294

Represented by Julien STOFFELS

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/07/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates18/05/2015
DEMISSIONS, NOMINATIONS
PDF
Other14/08/2008
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202525,5 k €↓
2024
Annual accounts 202426,2 k €↓
2023
Annual accounts 202334,4 k €↑
2022
Annual accounts 202215,7 k €↓
2021
Annual accounts 202121 k €↓
2020
Annual accounts 202046,2 k €↑
2019
Annual accounts 201925,2 k €↑
2018
Annual accounts 20186,2 k €↓
2017
Annual accounts 201749,4 k €↑
2016
Annual accounts 201646,1 k €↓
2015
Annual accounts 201580,4 k €↑
2014
Annual accounts 201460,4 k €↑
2013
Annual accounts 201357,6 k €↓
2012
Annual accounts 201298,4 k €↑
2011
Annual accounts 201143,1 k €↑
2010
Annual accounts 201035 k €↑
2009
Annual accounts 200912 k €
05/08/2008
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

STOFFELS DISTRIBUTION

Overview

What does STOFFELS DISTRIBUTION do?

Trend over 17 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