NORMAL SITUATION

DISTRI SOUTH

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result3 k €+153,7 %over 1 year

Gross margin4,2 k €+192,6 %over 1 year

Equity723,3 k €+0,4 %over 1 year

Identity

Source · BCE/KBO

DISTRI SOUTH is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0402.656.304
Legal form: Public limited company
Contributed capital: 7 127 419,35 €
Latest accounts: 31/12/2021

Joint committees (1)

12503

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 61 filings

Trend over 16 financial years

	2021		2020		2019		2018		2017
Income statement
Gross margin	4,2 k €	+193%	-4,6 k €	-477%	-792 €	+55.4%	-1,8 k €	-42.0%	-1,2 k €
EBITDA	3,1 k €	+156%	-5,5 k €	-211%	-1,8 k €	+87.3%	-13,9 k €	-559%	-2,1 k €
Operating result	3,1 k €	+156%	-5,5 k €	-211%	-1,8 k €	+87.3%	-13,9 k €	-559%	-2,1 k €
Net result	3 k €	+154%	-5,5 k €	-208%	-1,8 k €	+87.1%	-14 k €	-550%	-2,2 k €
Balance sheet
Equity	723,3 k €	+0.4%	720,3 k €	-0.8%	725,9 k €	-0.2%	727,7 k €	-1.9%	741,6 k €
Total assets	749,8 k €	+0.1%	748,8 k €	-0.1%	749,6 k €	-0.1%	750,3 k €	-0.3%	752,7 k €
Cash	49,1 €	-2.3%	50,3 €	-45.6%	92,6 €	-90.5%	971,9 €	+29.8%	748,6 €
Debts	26,5 k €	-6.9%	28,5 k €	+20.1%	23,7 k €	+4.5%	22,7 k €	+105%	11,1 k €

Board of directors

Source · NBB, accounts to 31/12/2021

2 active · 20 ended

Active mandates

Stéphanie Voisin

Director · since 24 août 2018 · until 24 août 2024

Active

Xavier Voisin

Managing director · since 24 août 2018 · until 24 août 2024

Active

Ended mandates

Stéphanie Voisin

Director · since 06 septembre 2012 · until 24 juin 2016

Ended

Stéphanie Voisin

Director · since 06 septembre 2012

Ended

Xavier Voisin

Managing director · since 16 juillet 2010 · until 24 juin 2016

Ended

Xavier Voisin

Managing director · since 16 juillet 2010 · until 27 août 2016

Ended

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2022	26/07/2021	14/07/2020	30/08/2019	30/08/2018	14/09/2017
General meeting	21/06/2022	29/06/2021	12/07/2020	29/08/2019	24/08/2018	04/09/2017
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 61 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	21/06/2022	22/07/2022	French	PDF
Micro model	31/12/2020	29/06/2021	26/07/2021	French	PDF
Micro model	31/12/2019	12/07/2020	14/07/2020	French	PDF
Micro model	31/12/2018	29/08/2019	30/08/2019	French	PDF
Micro model	31/12/2017	24/08/2018	30/08/2018	French	PDF
Micro model	31/12/2016	04/09/2017	14/09/2017	French	PDF
Abridged model	31/12/2015	24/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	11/08/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	22/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	20/09/2010	French	PDF
Abridged model	31/12/2008	26/06/2009	02/07/2009	French	PDF
Abridged model	31/12/2007	27/06/2008	07/07/2008	French	PDF
Abridged model	31/12/2006	28/06/2007	06/09/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	25/07/2006	French	PDF
Abridged model	31/12/2004	24/06/2005	06/07/2005	French	PDF
Abridged model	31/12/2003	25/06/2004	19/07/2004	French	PDF
Abridged model	31/12/2002	27/06/2003	13/10/2003	French	PDF
Abridged model	31/12/2001	28/06/2002	23/07/2002	French	PDF
Abridged model	31/12/2000	27/06/2001	27/07/2001	French	PDF
Abridged model	31/12/1999	30/06/2000	05/07/2000	French	PDF
Abridged model	31/12/1998	25/06/1999	12/11/1999	French	PDF

View all 61 filings

Indicative valuation

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.

Board of directors

Source · NBB, accounts to 31/12/2021

2 active · 20 ended

Active mandates

Stéphanie Voisin

Director · since 24 août 2018 · until 24 août 2024

Active

Xavier Voisin

Managing director · since 24 août 2018 · until 24 août 2024

Active

Ended mandates

Stéphanie Voisin

Director · since 06 septembre 2012 · until 24 juin 2016

Ended

Stéphanie Voisin

Director · since 06 septembre 2012

Ended

Xavier Voisin

Managing director · since 16 juillet 2010 · until 24 juin 2016

Ended

Xavier Voisin

Managing director · since 16 juillet 2010 · until 27 août 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution28/04/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates02/10/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office11/08/2016
SIEGE SOCIAL
PDF
Registered office21/04/2015
SIEGE SOCIAL
PDF
Mandates28/08/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates14/09/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates22/07/2008
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates23/08/2007
DEMISSIONS, NOMINATIONS
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2021
Annual accounts 20213 k €↑
2020
Annual accounts 2020-5,5 k €↓
2019
Annual accounts 2019-1,8 k €↑
2018
Annual accounts 2018-14 k €↓
2017
Annual accounts 2017-2,2 k €↓
2016
Annual accounts 2016-1,6 k €↑
2015
Annual accounts 2015-2,2 k €↑
2014
Annual accounts 2014-3,6 k €↑
2013
Annual accounts 2013-10,9 k €↑
2012
Annual accounts 2012-314,7 k €↓
2011
Annual accounts 2011-9,4 k €↓
2010
Annual accounts 201040,9 k €↑
2009
Annual accounts 2009-58,8 k €↑
2008
Annual accounts 2008-89,7 k €↓
2007
Annual accounts 200730 k €↑
2006
Annual accounts 2006-349,6 k €

DISTRI SOUTH

Overview

Identity

Financials

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

Timeline