SOCIETE DE DISTRIBUTION
0413.761.121 · rovalta.com · 24/09/2026
NORMAL SITUATION
SOCIETE DE DISTRIBUTION
Financial year 2024 · closed on 31/12/2024
Net result
474,5 k €
-24.3% YoY
Revenue
9,5 M €
-3.2% YoY
Equity
2,1 M €
+0.2% YoY
Workforce
16,3 ETP
-17.3% YoY
Company — Normal situation.
Strike-off: 18 septembre 2026
Overview
What does SOCIETE DE DISTRIBUTION do?
SOCIETE DE DISTRIBUTION is a Public limited company incorporated in 1973. It employs on average 16,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0413.761.121
Incorporation
06/12/1973
Legal form
Public limited company
Contributed capital
460 000,00 €
Latest accounts
31/12/2024
Average workforce
16,3 ETP
Joint committees (2)
- 100
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 9,5 M € | -3.2% | 9,8 M € | -1.3% | 9,9 M € | +2.9% | 9,7 M € | -1.1% | 9,8 M € | +37.9% | 7,1 M € | +6.5% | 6,6 M € | +0.7% | 6,6 M € | -3.2% | 6,8 M € | -4.6% | 7,1 M € | +1.1% | 7,1 M € | +2.5% | 6,9 M € | +2.2% | 6,7 M € | -1.6% | 6,9 M € | +8.0% | 6,3 M € | – | – | – | – | ||||
| EBITDA | 745 k € | -23.8% | 978,1 k € | +12.3% | 871,2 k € | +120% | 396,6 k € | -72.5% | 1,4 M € | +141% | 598,1 k € | +1.3% | 590,2 k € | -11.4% | 666,4 k € | -16.1% | 794,3 k € | -19.3% | 983,8 k € | -1.4% | 998,2 k € | +8.0% | 924,2 k € | -14.3% | 1,1 M € | +22.0% | 884 k € | -17.0% | 1,1 M € | +2.9% | 1 M € | -14.8% | 1,2 M € | -2.4% | 1,2 M € | -8.7% | 1,4 M € |
| Operating result | 559,5 k € | -25.0% | 745,7 k € | +18.3% | 630,1 k € | +85.0% | 340,6 k € | -73.7% | 1,3 M € | +277% | 344,1 k € | -27.8% | 476,7 k € | -26.1% | 645,1 k € | -5.2% | 680,6 k € | -22.1% | 873,6 k € | +17.3% | 744,6 k € | -7.8% | 807,3 k € | -13.9% | 937,5 k € | +26.0% | 744,3 k € | -18.2% | 910,3 k € | +6.5% | 854,5 k € | -15.9% | 1 M € | -3.9% | 1,1 M € | -8.5% | 1,2 M € |
| Net result | 474,5 k € | -24.3% | 626,8 k € | +10.5% | 567,3 k € | +136% | 240,7 k € | -77.7% | 1,1 M € | +215% | 342 k € | -30.5% | 492,4 k € | -16.5% | 589,9 k € | -6.8% | 633 k € | -16.1% | 754,6 k € | +14.7% | 658 k € | -6.2% | 701,7 k € | -7.5% | 758,8 k € | +18.4% | 641,1 k € | -13.3% | 739,3 k € | +4.2% | 709,4 k € | -12.6% | 811,5 k € | -7.1% | 874 k € | -14.9% | 1 M € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 2,1 M € | +0.2% | 2,1 M € | +2.6% | 2,1 M € | +5.0% | 2 M € | +13.8% | 1,7 M € | +6.1% | 1,6 M € | -0.5% | 1,7 M € | +0.7% | 1,6 M € | -5.3% | 1,7 M € | -2.7% | 1,8 M € | +4.2% | 1,7 M € | -1.3% | 1,7 M € | +2.0% | 1,7 M € | +7.0% | 1,6 M € | +3.4% | 1,5 M € | -0.8% | 1,6 M € | -1.5% | 1,6 M € | +1.3% | 1,6 M € | +7.9% | 1,4 M € |
| Total assets | 5 M € | -13.0% | 5,8 M € | +1.3% | 5,7 M € | +8.6% | 5,3 M € | -0.4% | 5,3 M € | -9.8% | 5,9 M € | +60.5% | 3,7 M € | -5.7% | 3,9 M € | +9.3% | 3,5 M € | +5.1% | 3,4 M € | -2.8% | 3,5 M € | +5.7% | 3,3 M € | -3.3% | 3,4 M € | +1.5% | 3,3 M € | -6.0% | 3,6 M € | -1.0% | 3,6 M € | +10.4% | 3,3 M € | +2.5% | 3,2 M € | -2.9% | 3,3 M € |
| Cash | 623,6 k € | +1.3% | 615,5 k € | -28.8% | 864,1 k € | +70.7% | 506,2 k € | -54.3% | 1,1 M € | +3.6% | 1,1 M € | +33.2% | 802,2 k € | +28.0% | 626,9 k € | +10.3% | 568,4 k € | -21.6% | 724,7 k € | -39.3% | 1,2 M € | +39.0% | 858,8 k € | +41.5% | 606,7 k € | +27.2% | 476,9 k € | -47.1% | 901,8 k € | +97.9% | 455,7 k € | -25.4% | 611 k € | +162% | 232,9 k € | -48.1% | 448,5 k € |
| Debts | 2,6 M € | -19.5% | 3,2 M € | +3.0% | 3,1 M € | +14.0% | 2,8 M € | -10.7% | 3,1 M € | -18.0% | 3,8 M € | +133% | 1,6 M € | -12.8% | 1,9 M € | +32.0% | 1,4 M € | +18.0% | 1,2 M € | -3.4% | 1,2 M € | +11.2% | 1,1 M € | -11.4% | 1,2 M € | -10.6% | 1,4 M € | -17.7% | 1,7 M € | -1.7% | 1,7 M € | +18.9% | 1,5 M € | +14.5% | 1,3 M € | -19.0% | 1,6 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 16,3 ETP | -17.3% | 19,7 ETP | -12.1% | 22,4 ETP | +0.4% | 22,3 ETP | +2.3% | 21,8 ETP | +11.2% | 19,6 ETP | -6.2% | 20,9 ETP | -4.1% | 21,8 ETP | -12.1% | 24,8 ETP | -0.4% | 24,9 ETP | +2.9% | 24,2 ETP | +0.8% | 24,0 ETP | +5.3% | 22,8 ETP | +12.9% | 20,2 ETP | +3.1% | 19,6 ETP | +7.1% | 18,3 ETP | +15.8% | 15,8 ETP | +10.5% | 14,3 ETP | -5.9% | 15,2 ETP |
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 18 ended
Active mandates
Ended mandates
Nathalie Cattelain
EndedChristian Cattelain
EndedChristian Cattelain
EndedChristian Cattelain
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/10/2025 | 22/10/2024 | 12/12/2023 | 13/12/2022 | 15/11/2021 | 24/11/2020 |
| General meeting | 25/09/2025 | 23/09/2024 | 28/09/2023 | 05/10/2022 | 20/10/2021 | 29/10/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 25/09/2025 | 16/10/2025 | French | |
| Abridged model | 31/12/2023 | 23/09/2024 | 22/10/2024 | French | |
| Abridged model | 31/12/2022 | 28/09/2023 | 12/12/2023 | French | |
| Abridged model | 31/12/2021 | 05/10/2022 | 13/12/2022 | French | |
| Abridged model | 31/12/2020 | 20/10/2021 | 15/11/2021 | French | |
| Full model | 31/12/2019 | 29/10/2020 | 24/11/2020 | French | |
| Full model | 31/12/2018 | 09/09/2019 | 28/09/2019 | French | |
| Full model | 31/12/2017 | 27/08/2018 | 30/08/2018 | French | |
| Full model | 31/12/2016 | 22/08/2017 | 29/08/2017 | French | |
| Full model | 31/12/2015 | 19/08/2016 | 28/08/2016 | French | |
| Full model | 31/12/2014 | 31/08/2015 | 23/09/2015 | French | |
| Full model | 31/12/2013 | 18/08/2014 | 29/08/2014 | French | |
| Full model | 31/12/2012 | 14/08/2013 | 30/08/2013 | French | |
| Full model | 31/12/2011 | 24/09/2012 | 11/10/2012 | French | |
| Full model | 31/12/2010 | 21/09/2011 | 29/09/2011 | French | |
| Abridged model | 31/12/2009 | 25/08/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 27/08/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 25/08/2008 | 29/08/2008 | French | |
| Abridged model | 31/12/2006 | 01/06/2007 | 31/08/2007 | French |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 18 ended
Active mandates
Ended mandates
Nathalie Cattelain
EndedChristian Cattelain
EndedChristian Cattelain
EndedChristian Cattelain
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring03/06/2026RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates09/12/2025DEMISSIONS, NOMINATIONS
- Restructuring26/08/2025CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring30/06/2025RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Other12/02/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates17/02/2023DEMISSIONS, NOMINATIONS
- Mandates20/12/2021DEMISSIONS, NOMINATIONS
- Mandates30/09/2020DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024474,5 k €↓
- 2023Annual accounts 2023626,8 k €↑
- 2022Annual accounts 2022567,3 k €↑
- 2021Annual accounts 2021240,7 k €↓
- 2020Annual accounts 20201,1 M €↑
- 2019Annual accounts 2019342 k €↓
- 2018Annual accounts 2018492,4 k €↓
- 2017Annual accounts 2017589,9 k €↓
- 2016Annual accounts 2016633 k €↓
- 2015Annual accounts 2015754,6 k €↑
- 2014Annual accounts 2014658 k €↓
- 2013Annual accounts 2013701,7 k €↓
- 2012Annual accounts 2012758,8 k €↑
- 2011Annual accounts 2011641,1 k €↓
- 2010Annual accounts 2010739,3 k €↑
- 2009Annual accounts 2009709,4 k €↓
- 2008Annual accounts 2008811,5 k €↓
- 2007Annual accounts 2007874 k €↓
- 2006Annual accounts 20061 M €
- 06/12/1973IncorporationPublic limited company