DISTRIBODE (0841.103.232): financials and annual accounts

Annual accounts 2025

abbreviated format, filed on 08-07-2026, 23 days before the deadline

€146,935

▼ 35.3%

€52,844

▲ 21.2%

€76,861

▲ 30.5%

€49,375

▼ 15.2%

69.6%

▲ 1.2 percentage points

3.97

▲ 1.41

Money flows

no detail for 2025

Balance sheet

balance sheet total €333,464 on 31-12-2025

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

69.6%

Higher than 76% of 132 companies in 2025.

3.97

Higher than 83% of 123 companies in 2025.

7.6%

Higher than 58% of 127 companies in 2025.

DISTRIBODE Middle half of the sector 80% of the sector Abbreviated accounts in security and investigation (NACE 80)

Net result: middle half · Equity: middle half · Balance sheet total: middle half · Working capital: middle half · Staff: bottom quarter

Staff

€28,322

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

In 2025, 2 people joined and 3 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	333,464	302,129	303,659	295,839	286,338	249,033	275,751	236,175	410,469	235,974	336,908	164,906	178,065	180,243
`21/28`	62,018	58,717	49,808	39,214	44,183	54,396	57,613	75,792	94,531	89,687	103,954	13,611	18,393	24,048
`22/27`	57,388	54,087	45,178	38,809	43,778	54,266	57,483	75,662	94,401	89,557	103,824	13,481	18,263	23,918
`23`	34,556	37,966	34,010	36,186	39,370	47,317	55,853	71,861	87,886	78,040	74,438	1,173	220	-
`24`	22,832	16,121	11,168	2,623	4,408	6,949	1,630	3,802	6,515	8,032	11,072	12,308	18,043	23,918
`26`	-	-	-	-	-	-	-	-	-	3,485	18,313	0	0	-
`28`	4,630	4,630	4,630	405	405	130	130	130	130	130	130	130	130	130
`29/58`	271,446	243,412	253,851	256,625	242,155	194,637	218,138	160,383	315,938	146,286	232,954	151,295	159,672	156,195
`3`	96,198	80,410	72,722	65,421	77,015	63,715	14,325	53,987	193,280	108,865	72,346	54,714	55,011	44,589
`30/36`	96,198	80,410	72,722	65,421	77,015	63,715	14,325	53,987	193,280	108,865	72,346	54,714	55,011	44,589
`40/41`	127,675	104,438	140,437	154,828	141,223	105,925	155,945	87,204	100,413	12,954	137,210	94,916	57,532	90,678
`40`	127,675	100,859	139,061	153,485	131,470	104,549	148,518	85,828	53,008	12,954	135,525	91,737	33,343	80,112
`41`	-	3,578	1,376	1,343	9,753	1,376	7,428	1,376	47,405	-	1,685	3,179	24,188	10,566
`54/58`	45,458	58,392	39,726	35,620	23,918	24,998	47,868	19,192	22,244	24,467	21,092	424	45,489	18,812
`490/1`	2,115	174	966	756	-	-	-	-	-	0	2,306	1,241	1,640	2,115
Balance sheet: equity and liabilities
`10/49`	333,464	302,129	303,659	295,839	286,338	249,033	275,751	236,175	410,469	235,974	336,908	164,906	178,065	180,243
`10/15`	232,108	206,750	163,851	172,846	142,715	119,332	98,432	27,242	-10,653	-13,065	39,025	106,234	90,899	83,563
`10/11`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200	6,200	6,200	6,200	6,200	6,200
`10`	18,600	18,600	18,600	18,600	18,600	-	-	-	-	-	-	-	-	-
`100`	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	6,200	18,600	18,600
`101`	-	-	-	-	-	-	-	-	12,400	12,400	12,400	-	12,400	12,400
`13`	213,508	188,150	145,251	154,246	124,115	100,732	79,832	59,370	59,370	59,370	59,370	59,370	19,370	19,370
`130/1`	-	-	-	-	-	1,860	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	1,860	1,860	620	620	620	620	620	620	620
`132`	-	-	-	-	-	-	-	-	-	18,750	18,750	18,750	18,750	18,750
`133`	213,508	188,150	145,251	154,246	124,115	98,872	77,972	58,750	58,750	40,000	40,000	40,000	-	-
`14`	-	-	-	-	-	-	-	-50,728	-76,223	-78,635	-26,545	40,664	65,329	57,993
`17/49`	101,355	95,379	139,808	122,993	143,623	129,702	177,319	208,934	421,122	249,039	297,883	58,671	87,167	96,680
`17`	32,913	-	3,206	14,523	30,967	41,381	6,225	17,238	39,307	86,789	50,923	4,473	8,602	12,730
`170/4`	32,913	-	3,206	14,523	30,967	41,381	6,225	17,238	39,307	86,789	50,923	4,473	8,602	12,730
`42/48`	68,442	95,379	136,603	108,470	112,656	88,320	171,094	191,696	381,815	162,250	246,188	53,943	78,411	83,715
`42`	9,485	3,206	11,317	16,444	24,809	30,845	11,012	28,301	47,482	48,931	25,152	4,129	4,129	4,129
`43`	-	-	-	-	-	-	103,900	97,420	113,655	58,400	50,000	3,688	-	-
`430/8`	-	-	-	-	-	-	103,900	97,420	113,655	58,400	50,000	3,688	-	-
`44`	42,458	41,941	81,441	59,866	67,237	50,202	10,232	37,814	157,839	2,480	130,028	22,463	47,227	40,205
`440/4`	42,458	41,941	81,441	59,866	67,237	50,202	10,232	37,814	157,839	2,480	130,028	22,463	47,227	40,205
`46`	-	32,141	-	-	-	-	-	-	-	-	-	-	-	-
`45`	11,443	18,092	43,845	32,160	20,610	7,273	45,950	6,650	52,794	28,678	36,008	23,664	27,055	34,869
`450/3`	11,443	1,449	27,051	20,801	10,528	1,295	14,000	6,650	49,004	26,959	30,182	20,409	26,052	26,000
`454/9`	-	16,644	16,794	11,359	10,082	5,978	31,950	-	3,790	1,719	5,826	3,255	1,003	8,869
`47/48`	5,056	-	-	-	-	-	-	21,511	10,045	23,760	5,000	-	0	4,511
`492/3`	-	-	-	-	-	-	-	-	-	-	771	256	154	235
Income statement
`70`	-	-	-	-	-	323,911	424,873	145,056	627,497	698,104	429,095	350,252	361,102	421,162
`76A`	-	-	-	-	-	42	-	3,604	-	13,653	-	-	-	-
`9900`	146,935	227,149	159,636	177,781	100,567	105,339	125,478	61,540	96,449	15,418	-5,960	81,007	33,235	122,885
`60/61`	-	366,246	702,193	397,000	317,078	234,749	299,394	83,516	533,814	696,338	435,055	269,245	327,866	298,277
`62`	39,651	164,797	60,898	50,079	36,908	32,577	7,812	878	70,795	20,168	30,154	32,233	17,387	7,360
`630`	24,017	15,296	11,004	10,650	10,488	12,437	17,715	18,720	6,034	23,390	11,801	7,407	6,532	7,279
`631/4`	-	-	-	21,807	-	-	-	-	-	-	-	-	-	-
`640/8`	30,423	3,450	4,126	711	3,387	7,265	1,931	7,938	4,632	4,551	3,620	421	264	752
`66A`	-	-	-	-	-	-	2,017	-	-	425	705	834	820	1,250
`9901`	52,844	43,606	83,609	94,534	49,784	53,060	98,020	34,005	14,989	-32,690	-51,535	40,946	9,053	107,494
`75/76B`	708	1,786	3,072	52	-	132	26	6,714	-	50	253	1,163	86	53
`75`	708	149	0	52	-	89	26	3,111	-	50	253	1,163	86	53
`76B`	-	1,637	3,072	-	-	42	-	3,604	-	-	-	-	-	-
`65/66B`	3,112	2,492	2,039	9,810	3,250	5,942	23,103	15,224	12,577	7,450	3,223	2,319	984	2,933
`65`	3,112	2,492	2,039	4,038	3,250	5,942	21,086	15,224	12,577	7,025	3,223	2,319	984	2,933
`66B`	-	-	-	5,772	-	-	2,017	-	-	425	-	-	-	-
`9903`	50,440	42,899	84,642	84,776	46,534	47,250	74,944	25,494	2,412	-40,090	-55,209	38,956	7,335	103,363
`67/77`	25,082	-	24,888	12,845	23,151	26,350	3,754	-	-	12,000	12,000	23,620	-	26,000
`9904`	25,358	42,899	59,755	71,931	23,384	20,900	71,190	25,494	2,412	-52,090	-67,209	15,336	7,335	77,363
`9905`	25,358	42,899	59,755	71,931	23,384	20,900	71,190	25,494	2,412	-52,090	-67,209	15,336	7,335	77,363
Appropriation of the result
`9906`	25,358	42,899	59,755	71,931	23,384	20,900	20,462	-50,728	-76,223	-78,635	-26,545	80,664	65,329	77,363
`691/2`	25,358	42,899	9,755	30,131	23,384	20,900	20,462	-	-	-	0	40,000	-	19,370
`6920`	-	-	-	-	-	-	1,240	-	-	-	-	-	-	-
`6921`	25,358	42,899	9,755	30,131	23,384	20,900	19,222	-	-	-	-	40,000	-	19,370
`794`	-	-	18,750	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	68,750	41,800	-	-	-	-	-	-	-	-	-	-
`694`	-	-	68,750	41,800	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	1.4	2	2	2	2	1.9	0.6	1.7	1.7	1	1	1	0.8	0.3
Hours worked`1013`	-	-	-	-	-	-	1,092	3,094	3,094	-	1,626	1,488	1,398	396
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 08-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	08-07-2026	2026-00275079	PDF
31-12-2024	micro format	24-03-2025	2025-00052381	PDF
31-12-2023	full format	02-07-2024	2024-00195340	PDF
31-12-2022	micro format	24-08-2023	2023-00347538	PDF
31-12-2021	micro format	01-07-2022	2022-20128129	PDF
31-12-2020	full format	13-07-2021	2021-35000438	PDF
31-12-2019	full format	13-03-2020	2020-06600487	PDF
31-12-2018	full format	26-06-2019	2019-22900337	PDF
31-12-2017	full format	27-02-2019	2019-05800523	PDF
31-12-2016	full format	06-12-2017	2017-71300038	PDF
31-12-2015	full format	31-08-2016	2016-57000121	PDF
31-12-2014	full format	08-07-2015	2015-28500023	PDF
31-12-2013	full format	30-08-2014	2014-57100072	PDF
31-12-2012	full format	28-10-2013	2013-63700439	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
76,861	58,902	94,613	105,184	60,272	65,497	115,735	52,725	21,023	-9,301	-39,734	48,352	15,585	114,774
49,375	58,196	70,758	82,581	33,872	33,337	88,905	44,215	8,446	-28,700	-55,409	22,742	13,867	84,643
27,317	24,205	21,598	61,866	275	9,221	889	-18	10,859	9,123	113,444	2,624	877	31,328
-12,933	18,666	4,106	11,702	-1,080	-22,871	28,676	-3,053	-2,222	3,375	20,668	-45,066	26,677	-
203,004	148,033	117,248	148,155	129,499	106,317	47,045	-31,313	-65,877	-15,963	-13,235	97,352	81,261	72,480
-	-	-	-	-	16.4%	23.1%	23.4%	2.4%	-4.7%	-12.0%	11.7%	2.5%	25.5%
69.6%	68.4%	54.0%	58.4%	49.8%	47.9%	35.7%	11.5%	-2.6%	-5.5%	11.6%	64.4%	51.0%	46.4%
3.97	2.55	1.86	2.37	2.15	2.20	1.27	0.84	0.83	0.90	0.95	2.80	2.04	1.87
2.56	1.71	1.33	1.76	1.47	1.48	1.19	0.56	0.32	0.23	0.65	1.79	1.33	1.33
0.44	0.46	0.85	0.71	1.01	1.09	1.80	7.67	-	-	7.63	0.55	0.96	1.16
10.9%	20.7%	36.5%	41.6%	16.4%	17.5%	72.3%	93.6%	-	-	-172.2%	14.4%	8.1%	92.6%
7.6%	14.2%	19.7%	24.3%	8.2%	8.4%	25.8%	10.8%	0.6%	-22.1%	-19.9%	9.3%	4.1%	42.9%
24.70	23.63	46.39	26.05	18.55	-	-	-	-	-	-	-	-	-
-	-	-	-	-	118 days	128 days	216 days	31 days	7 days	115 days	96 days	34 days	69 days
-	42 days	42 days	55 days	77 days	78 days	12 days	165 days	108 days	1 day	109 days	30 days	53 days	49 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	1	2	2	2	2
full-time	-	2	2	2	2
part-time	1	-	-	-	-
in full-time equivalents	0.3	2	2	2	2
	1.4	2	2	2	2
On a permanent contract	1	2	2	1	1
Joined	2	-	3	-	-
Left	3	-	3	-	-

Source: social balance sheet in the 2021 to 2025 annual accounts

Investments

fixed assets acquired

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€27,317	€24,205	€17,373	€61,866	-
Financial fixed assets	-	-	€4,225	-	€275
	€24,017	€15,296	€11,004	€10,650	€10,488

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on DISTRIBODE

The operating result for 2025 is 21% higher than in 2024. It is a recovery after the fall in 2024.

Debt's share of the balance-sheet total falls from 31.6% to 30.4%. Equity and debt are higher.

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency69.6%

Current ratio3.97

Return on assets7.6%

Staff

Staff cost per FTE€28,322

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DISTRIBODE

Next steps

in euro

in euro

69.6%

3.97

7.6%

€28,322

-1 person