Skip to content

DISTRAC HOLDING

Active Risk: not assessed
Public limited companyfounded 200818 yrs activeBleyveldstraat 14, 3320 Hoegaarden, BelgiumKBO/BCE: BE 0806.523.425

DISTRAC HOLDING has a registered holding activity and consists mainly of financial fixed assets; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €5.70M and a net result of €223k. Equity is growing by ~4.3% per year across the filed fiscal years. Its solvency ranks better than 52% of 3163 sector peers (fiscal year 2025). The company has been active since 2008 and the Belgian State Gazette contains no insolvency or warning signals.

Checked score

Outside the general model
Holding: general score not applicable
The company has a registered holding activity and financial fixed assets account for more than half of its assets. The general operating-company model is unsuitable for this profile, so we show no financial axes either. Filed figures remain available.
Credit advice for your own amount and term

Signals

Three signals. The signal on the left, the evidence on the right.
neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 27-07-2026, 4 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
4 d early
2024
57 d early
2023
29 d early
2022
27 d early
2021
17 d early
2020
60 d late
2019
on the day
← before the deadline after the deadline →
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
16-09-2026 today31-12-2026 close31-07-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, full schema

Turnover
€594k▲ 76.8%
2022 · €336k
2018: €899k 2019: €1.30M 2020: €816k 2021: €336k 2022: €336k
2018 → 2023
EBIT margin
64.1%▲ 22.2pp
2022 · 41.9%
2018: 56.4% 2019: 82.0% 2020: 76.3% 2021: 46.5% 2022: 41.9%
2018 → 2023
Net result
€223k▼ 13.8%
2024 · €259k
2018: €343k 2019: €737k 2020: €430k 2021: €80k 2022: €73k 2023: €213k 2024: €259k
2018 → 2025
Working capital
€-1.15M▼ 7.2%
2024 · €-1.07M
2018: €-2.41M 2019: €-2.02M 2020: €-479k 2021: €-933k 2022: €-796k 2023: €-868k 2024: €-1.07M
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Turnover€336k-€336k=€594k▲ 76.8%
Equity€4.94M-€5.01M▲ 1.5%€5.22M▲ 4.2%€5.48M▲ 5.0%€5.70M▲ 4.1%
Operating result€156k-€141k▼ 9.8%€381k▲ 171%€468k▲ 22.8%€339k▼ 27.5%
Net result€80k-€73k▼ 8.8%€213k▲ 193%€259k▲ 21.7%€223k▼ 13.8%
Result per fiscal year
Operating resultNet result
€0€200k€400kOperating result 2021: €156k€156kNet result 2021: €80k€80kOperating result 2022: €141k€141kNet result 2022: €73k€73kOperating result 2023: €381k€381kNet result 2023: €213k€213kOperating result 2024: €468k€468kNet result 2024: €259k€259kOperating result 2025: €339k€339kNet result 2025: €223k€223k20212022202320242025
The operating result falls in 2025; 2025 is 27% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €10.18M
Fixed assets €7.15M=
Current assets €3.04M▲ 1.2%
Equity and liabilities €10.18M
Equity €5.70M▲ 4.1%
Debt €4.48M▼ 4.0%
The debt ratio falls from 46.0% to 44.0%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
Solvency
56.0%
2024 · 54.0%
ROE
3.9%
2024 · 4.7%
ROA
2.2%
2024 · 2.6%
Debt
€4.48M
2024 · €4.67M
Debt ≤ 1 year
€4.19M
2024 · €4.08M
Debt > 1 year
€285k
2024 · €571k
Income taxes
€46k
2024 · €88k
Staff costs
€206k
2024 · €207k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2025 against 2024
Balance sheet Code20242025
Assets
Total assets20/58€10.15M€10.18M
Fixed assets21/28€7.15M€7.15M=
Financial fixed assets28€7.15M€7.15M=
Current assets29/58€3.00M€3.04M
Amounts receivable within one year40/41€134k€223k
Trade receivables40€38k€84k
Other amounts receivable41€96k€138k
Current investments50/53€2.80M€2.80M=
Cash at bank and in hand54/58€71k€18k
Deferred charges and accrued income490/1€160€104
Equity and liabilities
Total equity and liabilities10/49€10.15M€10.18M
Equity10/15€5.48M€5.70M
Contributions10/11€62k€62k=
Capital10€62k€62k=
Issued capital100€62k€62k=
Reserves13€5.42M€5.64M
Non-distributable reserves130/1€2.80M€2.80M=
Legal reserve130€6k€6k=
Own shares acquired1312€2.80M€2.80M=
Distributable reserves133€2.62M€2.84M
Amounts payable17/49€4.67M€4.48M
Amounts payable after more than one year17€571k€285k
Financial debts170/4€571k€285k
Amounts payable within one year42/48€4.08M€4.19M
Current portion of amounts payable after more than one year42€385k€285k
Financial debts43€53k€75k
Credit institutions430/8€53k€75k
Trade debts44€9k€4k
Suppliers440/4€9k€4k
Taxes, remuneration and social security45€56k€41k
Taxes450/3€12k€13k
Remuneration and social security454/9€44k€29k
Other amounts payable47/48€3.57M€3.78M
Accrued charges and deferred income492/3€20k€5k
Income statement Code20242025
Remuneration, social security and pensions62€207k€206k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0-
Other operating charges640/8€1k€998
Non-recurring operating charges66A-€8
Gross operating margin9900€676k€546k
Operating profit (loss)9901€468k€339k
Financial income75/76B€1€1
Recurring financial income75€1€1
Financial charges65/66B€121k€71k
Recurring financial charges65€121k€71k
Profit (loss) for the period before taxes9903€346k€269k
Income taxes67/77€88k€46k
Profit (loss) for the period9904€259k€223k
Profit (loss) for the period to be appropriated9905€259k€223k
Appropriation of the result
Profit (loss) to be appropriated9906€259k€223k
Transfer to equity691/2€259k€223k
To other reserves6921€259k€223k
Social balance
Average headcount (FTE)90872.72.6

The notes to these accounts (18 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Download as CSV

Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-07-2027
2026
27-07
NBB filing Annual accounts filed
fiscal year 2025 · full schema
2025
04-06
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
02-07
NBB filing Annual accounts filed
fiscal year 2023 · full schema
2023
04-07
NBB filing Annual accounts filed
fiscal year 2022 · full schema
2022
31-12
Financial Weakest financial yearnet €73k ▼8.8%
Net result drops to €73k, the lowest in the series; recovery starts the following year.
31-12
Financial Equity above €5MEq €5.01M ▲1.5%
5 profitable years in a row build equity to €5.01M.
14-07
NBB filing Annual accounts filed
fiscal year 2021 · full schema
2021
29-09
NBB filing Annual accounts filed
fiscal year 2020 · full schema · 60 days late
2020
31-07
NBB filing Annual accounts filed
fiscal year 2019 · full schema
2019
31-12
Financial Highest result since 2018net €737k ▲115%
Operating result €1.07M, net result €737k, both a record.
12-07
NBB filing Annual accounts filed
fiscal year 2018 · full schema
2018
27-06
NBB filing Annual accounts filed
fiscal year 2017 · full schema
2017
06-06
NBB filing Annual accounts filed
fiscal year 2016 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
10 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Hoegaarden · 1 establishment unit since 2008
establishment The establishment unit on the map
Cannot be placed on the map

This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.

Bleyveldstraat 143320 Hoegaarden
Ground area
5,233 m²
Building footprint
1,399 m²
Volume, LiDAR
7,609 m³
Parcel 24041L0191/00D000, Flanders · tallest building 7.7 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
DISTRAC HOLDING
Bleyveldstraat 14, 3320 HoegaardenHoldings
since 20082.184.548.183
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
24041L0191/00D000 Flanders 5,233 m² 1 · 1,399 m² 7.7 m · 2 fl.
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Public money · subsidies and aid

Flemish government

2022 to 2025 · 4 entries · 730 EUR awarded · 713 EUR paid
Year Entries awardedpaid
2025 1 323 EUR323 EUR
2024 1 100 EUR100 EUR
2023 1 144 EUR144 EUR
2022 1 163 EUR146 EUR
Schemes
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
4 entries · 730 EUR · 713 EUR paid · Fonds voor Innoveren en Ondernemen

Similar companies · same sector, comparable size

Of 82,518 companies in sector 70200 we hold annual accounts for 52,573. 10,267 are within a factor 10 of this equity.See the whole sector

Company data · Crossroads Bank

Identification
Legal formPublic limited company
Founded08-09-2008
Fiscal year end31-12
Activities, NACEBEL
70200Business and other management consultancy
70220Business consulting
64200Holdings
64210Activities of holding companies
Sources
Crossroads Bank for EnterprisesNational Bank · 17 filingsAddress and cadastre registers

Data from official sources, last processed on 15-09-2026. Scores and ratios are computed by Checked and are not a credit decision.