DISTRITOIT
InactiveInactive since 28-08-2026; last annual accounts for fiscal year 2025. Dissolved and wound up in a single deed on 07-07-2026.
Signals
This company filed its last 7 accounts on average 12 days before the deadline; the sector median for financial year 2024 is on the deadline day, and 46% of the sector filed late.
Checked, nothing found (1)
History
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Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2025, full schema
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 47, Retail trade, each year against the same schema; no band under 30 filings. Dashed line: the median.
- 2025 Net result +91% on 2024. The accounts now follow the full schema, last year the micro schema.
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €3.7m | €3.9m | €3.6m | €3.1m | - | - |
| Non-recurring operating income76A | - | - | - | - | €138,000 | - |
| Goods, raw materials, services and sundry goods60/61 | €3.5m | €3.6m | €3.3m | €2.8m | - | - |
| Remuneration, social security and pensions62 | €91,518 | €99,652 | €101,399 | €77,058 | €196,249 | ▲ 155% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €26,286 | €26,824 | €27,441 | €22,802 | €16,333 | ▼ 28.4% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | - | €5,350 | - |
| Other operating charges640/8 | €13,226 | €21,506 | €22,846 | €22,663 | €16,107 | ▼ 28.9% |
| Gross operating margin9900 | €254,223 | €353,967 | €359,725 | €356,784 | €591,672 | ▲ 65.8% |
| Operating profit (loss)9901 | €123,193 | €205,985 | €208,040 | €234,261 | €357,633 | ▲ 52.7% |
| Financial income75/76B | €2,259 | €4,689 | €3,884 | €2,308 | €4,755 | ▲ 106% |
| Recurring financial income75 | €2,259 | €4,689 | €3,884 | €2,308 | €4,755 | ▲ 106% |
| Financial charges65/66B | €7,212 | €5,216 | €6,944 | €10,149 | €10,108 | ▼ 0.4% |
| Recurring financial charges65 | €7,212 | €5,216 | €6,944 | €10,149 | €10,108 | ▼ 0.4% |
| Profit (loss) for the period before taxes9903 | €118,239 | €205,459 | €204,980 | €226,420 | €352,280 | ▲ 55.6% |
| Income taxes67/77 | €23,833 | €48,000 | €41,976 | €56,307 | €27,400 | ▼ 51.3% |
| Profit (loss) for the period9904 | €94,406 | €157,459 | €163,004 | €170,114 | €324,880 | ▲ 91.0% |
| Profit (loss) for the period to be appropriated9905 | €94,406 | €157,459 | €163,004 | €170,114 | €324,880 | ▲ 91.0% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €1.8m | €1.9m | €1.8m | €1.7m | €1.5m | ▼ 10.5% |
| Fixed assets21/28 | €310,057 | €288,433 | €308,363 | €284,151 | €400,905 | ▲ 41.1% |
| Intangible fixed assets21 | - | - | - | - | €1,024 | - |
| Tangible fixed assets22/27 | €308,646 | €287,022 | €306,952 | €284,151 | €399,881 | ▲ 40.7% |
| Land and buildings22 | €285,810 | €272,882 | €259,955 | €247,027 | €399,383 | ▲ 61.7% |
| Plant, machinery and equipment23 | €9,639 | €4,000 | - | - | €498 | - |
| Furniture and vehicles24 | €13,197 | €10,140 | €46,998 | €37,123 | €0 | ▼ 100% |
| Financial fixed assets28 | €1,411 | €1,411 | €1,411 | - | - | - |
| Current assets29/58 | €1.5m | €1.6m | €1.5m | €1.4m | €1.1m | ▼ 20.7% |
| Stocks and contracts in progress3 | €677,307 | €793,281 | €741,845 | €745,787 | €0 | ▼ 100% |
| Stocks30/36 | €677,307 | €793,281 | €741,845 | €745,787 | €0 | ▼ 100% |
| Amounts receivable within one year40/41 | €603,731 | €489,145 | €241,214 | €332,210 | €1.1m | ▲ 216% |
| Trade receivables40 | €603,731 | €489,145 | €241,214 | €332,210 | €0 | ▼ 100% |
| Other amounts receivable41 | - | - | - | - | €1.1m | - |
| Cash at bank and in hand54/58 | €215,471 | €322,154 | €479,669 | €358,968 | €90,473 | ▼ 74.8% |
| Deferred charges and accrued income490/1 | - | €3,000 | €1,500 | €1,500 | €0 | ▼ 100% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €1.8m | €1.9m | €1.8m | €1.7m | €1.5m | ▼ 10.5% |
| Equity10/15 | €731,779 | €889,238 | €1.1m | €1.2m | €1.3m | ▲ 8.6% |
| Contributions10/11 | €215,000 | €215,000 | €215,000 | €215,000 | €215,000 | = |
| Capital10 | €215,000 | €215,000 | €215,000 | €215,000 | €215,000 | = |
| Issued capital100 | €215,000 | €215,000 | €215,000 | €215,000 | €215,000 | = |
| Reserves13 | €161,477 | €161,477 | €161,477 | €105,184 | €105,184 | = |
| Non-distributable reserves130/1 | €11,477 | €11,477 | €11,477 | €21,500 | €21,500 | = |
| Legal reserve130 | €11,477 | €11,477 | €11,477 | €21,500 | €21,500 | = |
| Distributable reserves133 | €150,000 | €150,000 | €150,000 | €83,684 | €83,684 | = |
| Profit (loss) carried forward14 | €341,802 | €499,260 | €662,264 | €822,355 | €922,235 | ▲ 12.1% |
| Investment grants15 | €13,500 | €13,500 | €13,500 | €11,250 | €10,500 | ▼ 6.7% |
| Amounts payable17/49 | €1.1m | €1.0m | €720,349 | €568,827 | €288,923 | ▼ 49.2% |
| Amounts payable after more than one year17 | €170,312 | €145,712 | €120,785 | €95,527 | €0 | ▼ 100% |
| Financial debts170/4 | €170,312 | €145,712 | €120,785 | €95,527 | €0 | ▼ 100% |
| Amounts payable within one year42/48 | €904,474 | €861,063 | €599,564 | €473,300 | €288,923 | ▼ 39.0% |
| Current portion of amounts payable after more than one year42 | €24,276 | €24,600 | €24,927 | €25,262 | €0 | ▼ 100% |
| Financial debts43 | €100,000 | €100,000 | €100,000 | - | - | - |
| Credit institutions430/8 | €100,000 | €100,000 | €100,000 | - | - | - |
| Trade debts44 | €689,077 | €643,277 | €445,686 | €384,166 | €18,619 | ▼ 95.2% |
| Suppliers440/4 | €689,077 | €643,277 | €445,686 | €384,166 | €18,619 | ▼ 95.2% |
| Taxes, remuneration and social security45 | €91,121 | €93,187 | €28,951 | €21,872 | €45,224 | ▲ 107% |
| Taxes450/3 | €83,052 | €84,854 | €25,087 | €16,334 | €45,224 | ▲ 177% |
| Remuneration and social security454/9 | €8,069 | €8,333 | €3,864 | €5,538 | €0 | ▼ 100% |
| Other amounts payable47/48 | - | - | - | €42,000 | €225,081 | ▲ 436% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €94,406 | €157,459 | €163,004 | €170,114 | €324,880 | ▲ 91.0% |
| + Depreciation and write-downs630 | €26,286 | €26,824 | €27,441 | €22,802 | €16,333 | ▼ 28.4% |
| Operating cash flow (approximation) | €120,692 | €184,282 | €190,445 | €192,915 | €341,212 | ▲ 76.9% |
| Investment in fixed assets (approximation) | - | -€5,200 | -€47,371 | €1,411 | -€133,087 | ▼ 9,532% |
| Change in cash | - | €106,683 | €157,515 | -€120,701 | -€268,496 | ▼ 122% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
07-09
State Gazette act
Restructuring · End & cessationResignations: GROUP DEFRANCQ, Rina DEFRANCQ and 3 others · Permanent representatives: Geert COOL Geert, COOL Carl and 2 others · Merger19 facts ▸
- General meeting, 07-07-2026
- General meeting, 07-07-2026
- Merger, met fusie door overneming gelijkgestelde verrichting (geruisloze fusie), artikel 12:7 1° van het Wetboek van vennootschappen en verenigingen
- Dissolution, merger, fusie met GROUP DEFRANCQ
- Shareholding, GROUP DEFRANCQ
- Share cancellation, fusie, artikel 3:77 § 4 van het Koninklijk Besluit van 29 april 2019
- Declaration, geen bijzondere voordelen aan leden van bestuursorganen
- Declaration, geen aandelen met bijzondere rechten en geen andere effecten dan aandelen
- Real estate, Een industrieel gebouw (kadastraal gekend als 'magazijn'), op en met grond en aanhorigheden
- Liquidation closure, 07-07-2026
- Director resignation, GROUP DEFRANCQ (director)
- Director resignation, Rina DEFRANCQ (director)
- +7 further facts in this act
About the unread acts
Of the 9 Belgian State Gazette acts we know for this company, 1 has been read. The other 8 have not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
Not every act has been read: a resignation may be missing here
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 36503C0907/00X000 | Flanders | 7,932 m² | 1 · 4,210 m² | 7.0 m · 2 fl. |
Linked by address, not proof of ownership
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| Coolkids |
|
| DERIE |
|
| GROUP DEFRANCQ |
|
| Rina DEFRANCQ |
|
| UNITED BALANCE |
|
Articles of association
Structure & network
Owners and holdings
1 ownerChain of control
- GROUP DEFRANCQ
- DISTRITOIT
Highest known parent: GROUP DEFRANCQ. The sources do not say who stands above it.
Owners 1
-
100%
Holdings 0
No holding stated in the accounts, acts or LEI register we read.
According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Acquisitions and mergers
1 transactionCapital and shareholders
- GROUP DEFRANCQ (BE 0442.793.815) all shares
The Belgian State Gazette names shareholders only when an act mentions them; the share register itself is not published.
Similar companies · same sector, comparable size
Identification & contact
The company is no longer active; its Peppol card can remain until its access point withdraws it.
Register as of 28 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.