ACTIVE

DISTRICOUNT

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Financial year 2024 · closed on 31/12/2024

Net result

440,9 k €

+238.0% YoY

Gross margin

847,6 k €

+61.0% YoY

Equity

1,2 M €

+44.5% YoY

Workforce

9,7 ETP

+1.0% YoY

What does DISTRICOUNT do?

DISTRICOUNT is a Public limited company incorporated in 1980. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Aubange. It employs on average 9,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.378.994

Incorporation

19/05/1980

Legal form

Public limited company

Registered office

Rue de la Gaume - HALANZY 51
6792 Aubange · WallonieSee on map

Contributed capital

88 507,58 €

Latest accounts

31/12/2024

Average workforce

9,7 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47113Retail sale in non-specialised stores with food, beverages or tobacco predominating 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 52113Warehousing and storage 47120Retail sale in non-specialised stores 47192Other retail sale in non-specialised stores+1

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	847,6 k €	+61.0%	526,5 k €	+32.2%	398,4 k €	-15.3%	470,2 k €	-10.5%	525,6 k €	+19.6%	439,5 k €	-19.6%	546,6 k €	-3.6%	567,2 k €	-15.0%	667,2 k €	-0.6%	671,5 k €	+3.7%	647,4 k €	+10.0%	588,5 k €	+2.1%	576,5 k €	+0.3%	575 k €	+15.5%	497,9 k €	-4.5%	521,1 k €	-2.0%	532 k €	+8.9%	488,6 k €
EBITDA	491,3 k €	+199%	164,3 k €	+45.5%	112,9 k €	-44.7%	204 k €	-26.1%	275,9 k €	-2.4%	282,7 k €	+8.0%	261,7 k €	-3.2%	270,5 k €	+14.2%	236,8 k €	+12.1%	211,3 k €	+30.8%	161,5 k €	+34.1%	120,4 k €	+9.5%	110 k €	-5.6%	116,5 k €	+26.1%	92,3 k €	-20.5%	116,2 k €	-27.4%	160,1 k €	+40.0%	114,4 k €
Operating result	437,8 k €	+221%	136,4 k €	+125%	60,6 k €	-49.8%	120,7 k €	-36.7%	190,8 k €	-3.4%	197,4 k €	+13.2%	174,3 k €	-15.4%	206,1 k €	+31.6%	156,7 k €	+14.7%	136,6 k €	+222%	42,4 k €	+31.2%	32,4 k €	+46.0%	22,2 k €	-32.0%	32,6 k €	+71.5%	19 k €	-54.6%	41,9 k €	-54.1%	91,3 k €	+69.5%	53,8 k €
Net result	440,9 k €	+238%	130,5 k €	+124%	58,3 k €	-28.2%	81,2 k €	-36.1%	127,1 k €	-2.4%	130,2 k €	+22.4%	106,4 k €	-14.1%	123,8 k €	+36.9%	90,5 k €	+19.8%	75,5 k €	+369%	16,1 k €	+62.4%	9,9 k €	-17.6%	12 k €	+82.6%	6,6 k €	+335%	-2,8 k €	-110%	29,2 k €	-64.4%	81,9 k €	+146%	33,3 k €
Balance sheet
Equity	1,2 M €	+44.5%	813,3 k €	-11.5%	919 k €	+6.8%	860,7 k €	-5.5%	911,1 k €	+7.3%	849,1 k €	+18.1%	718,8 k €	+17.4%	612,4 k €	+25.3%	488,6 k €	+22.7%	398,1 k €	+20.5%	330,5 k €	+2.5%	322,3 k €	+0.8%	319,9 k €	+1.4%	315,3 k €	-0.3%	316,2 k €	-3.2%	326,5 k €	-18.0%	398,3 k €	+25.9%	316,4 k €
Total assets	1,9 M €	+6.4%	1,7 M €	+13.5%	1,5 M €	-5.5%	1,6 M €	-7.7%	1,8 M €	+10.4%	1,6 M €	-4.6%	1,7 M €	+8.1%	1,5 M €	+13.6%	1,4 M €	+0.7%	1,4 M €	+4.8%	1,3 M €	-5.9%	1,4 M €	+30.2%	1,1 M €	+9.6%	962,5 k €	+6.0%	908 k €	-7.8%	984,4 k €	-5.3%	1 M €	+7.1%	970,5 k €
Cash	521,4 k €	+14.2%	456,4 k €	+8.8%	419,5 k €	-11.2%	472,6 k €	-1.6%	480,3 k €	+16.4%	412,7 k €	-13.2%	475,4 k €	+0.8%	471,8 k €	+25.3%	376,5 k €	+1.9%	369,6 k €	+46.7%	251,9 k €	-2.3%	257,8 k €	-50.8%	524,4 k €	+26.7%	413,9 k €	+4.6%	395,8 k €	+11.9%	353,7 k €	+10.3%	320,6 k €	+88.3%	170,3 k €
Debts	563,3 k €	-30.5%	810,5 k €	+62.1%	499,9 k €	-22.8%	647,9 k €	-11.7%	734,1 k €	-2.0%	749,2 k €	-11.4%	845,7 k €	+2.2%	827,2 k €	+8.3%	764,1 k €	-8.8%	837,6 k €	-0.7%	843,6 k €	-9.5%	932,4 k €	+52.4%	611,9 k €	+5.0%	582,9 k €	+0.0%	582,7 k €	-11.0%	654,6 k €	+2.1%	640,9 k €	-1.9%	653,5 k €
Other
Workforce	9,7 ETP	+1.0%	9,6 ETP	+7.9%	8,9 ETP		–		–		–		10,0 ETP	-37.5%	16,0 ETP	0.0%	16,0 ETP	+6.7%	15,0 ETP	-3.8%	15,6 ETP	+4.7%	14,9 ETP	-8.0%	16,2 ETP	+8.0%	15,0 ETP	0.0%	15,0 ETP	+6.4%	14,1 ETP	-1.4%	14,3 ETP	0.0%	14,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 18 ended

Active mandates

Gilles OUTLET

Director · since 31 août 2023 · until 31 août 2029

Active

Julie OUTLET

Director · since 31 août 2023 · until 31 août 2029

Active

Christine brasseur

Director

Active

Ended mandates

Gilles OUTLET

Director · since 31 août 2023 · until 31 juillet 2024

Ended

Julie OUTLET

Director · since 31 août 2023 · until 31 août 2030

Ended

OUTIMMO

Director · since 31 août 2023 · until 31 juillet 2024 · 0438.628.852

Represented by Christine BRASSEUR

Ended

Christine BRASSEUR

Managing director · since 13 octobre 2017 · until 12 octobre 2023

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	29/08/2024	31/10/2023	30/09/2022	30/09/2021	31/10/2019
General meeting	02/06/2025	13/06/2024	31/08/2023	28/09/2022	08/09/2021	08/10/2019
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/06/2025	31/10/2025	French	PDF
Abridged model	31/12/2023	13/06/2024	29/08/2024	French	PDF
Abridged model	31/12/2022	31/08/2023	31/10/2023	French	PDF
Abridged model	31/12/2021	28/09/2022	30/09/2022	French	PDF
Abridged model	31/12/2020	08/09/2021	30/09/2021	French	PDF
Abridged model	31/12/2018	08/10/2019	31/10/2019	French	PDF
Abridged model	31/12/2017	06/09/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	26/09/2017	28/09/2017	French	PDF
Abridged model	31/12/2015	16/09/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	21/09/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	18/09/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	17/09/2013	19/11/2013	French	PDF
Abridged model	31/12/2011	21/09/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	04/10/2011	06/12/2011	French	PDF
Abridged model	31/12/2009	12/10/2010	10/12/2010	French	PDF
Abridged model	31/12/2008	22/09/2009	13/10/2009	French	PDF
Abridged model	31/12/2007	12/09/2008	29/09/2008	French	PDF
Abridged model	31/12/2006	20/09/2007	12/10/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 18 ended

Active mandates

Gilles OUTLET

Director · since 31 août 2023 · until 31 août 2029

Active

Julie OUTLET

Director · since 31 août 2023 · until 31 août 2029

Active

Christine brasseur

Director

Active

Ended mandates

Gilles OUTLET

Director · since 31 août 2023 · until 31 juillet 2024

Ended

Julie OUTLET

Director · since 31 août 2023 · until 31 août 2030

Ended

OUTIMMO

Director · since 31 août 2023 · until 31 juillet 2024 · 0438.628.852

Represented by Christine BRASSEUR

Ended

Christine BRASSEUR

Managing director · since 13 octobre 2017 · until 12 octobre 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring22/08/2024
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring26/06/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates19/12/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates15/05/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates25/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates07/11/2012
DEMISSIONS, NOMINATIONS
PDF
Capital / shares16/09/2008
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates20/12/2005
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024440,9 k €↑
2023
Annual accounts 2023130,5 k €↑
2022
Annual accounts 202258,3 k €↓
2021
Annual accounts 202181,2 k €↓
2020
Annual accounts 2020127,1 k €↓
2018
Annual accounts 2018130,2 k €↑
2017
Annual accounts 2017106,4 k €↓
2016
Annual accounts 2016123,8 k €↑
2015
Annual accounts 201590,5 k €↑
2014
Annual accounts 201475,5 k €↑
2013
Annual accounts 201316,1 k €↑
2012
Annual accounts 20129,9 k €↓
2011
Annual accounts 201112 k €↑
2010
Annual accounts 20106,6 k €↑
2009
Annual accounts 2009-2,8 k €↓
2008
Annual accounts 200829,2 k €↓
2007
Annual accounts 200781,9 k €↑
2006
Annual accounts 200633,3 k €
19/05/1980
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DISTRICOUNT

Overview

What does DISTRICOUNT do?

Trend over 18 financial years

Indicative valuation

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