NORMAL SITUATION

DFT DISTRIBUTION

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Financial year 2022 · closed on 22/06/2022

Net result

5,6 k €

-84.7% YoY

Gross margin

-2,8 k €

-105.8% YoY

Equity

166,6 k €

+3.5% YoY

Company — Normal situation.

What does DFT DISTRIBUTION do?

DFT DISTRIBUTION is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.104.730

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

22/06/2022

Signals

ProfitableSolid equityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-2,8 k €	-106%	47,8 k €	+116%	22,2 k €	-30.4%	31,8 k €	+49.1%	21,3 k €	-28.8%	30 k €	+51.0%	19,9 k €	+295%	5 k €	-62.8%	13,5 k €	-52.2%	28,3 k €	+27.7%	22,2 k €	+127%	9,8 k €	-56.0%	22,2 k €	+165%	8,4 k €	-63.1%	22,7 k €	+210%	7,3 k €	-20.3%	9,2 k €
EBITDA	-3,3 k €	-107%	47 k €	+121%	21,3 k €	-31.5%	31,1 k €	+50.1%	20,7 k €	-29.7%	29,5 k €	+53.7%	19,2 k €	+329%	4,5 k €	-63.8%	12,3 k €	-53.1%	26,3 k €	+20.7%	21,8 k €	+137%	9,2 k €	-56.6%	21,2 k €	+180%	7,6 k €	-65.0%	21,6 k €	+275%	5,7 k €	-24.7%	7,6 k €
Operating result	-3,3 k €	-107%	46,9 k €	+122%	21,2 k €	-31.7%	31 k €	+51.3%	20,5 k €	-30.0%	29,2 k €	+54.6%	18,9 k €	+349%	4,2 k €	-62.7%	11,3 k €	-53.8%	24,4 k €	+18.0%	20,7 k €	+148%	8,4 k €	-60.1%	21 k €	+186%	7,3 k €	-44.5%	13,2 k €	+180%	4,7 k €	+206%	1,5 k €
Net result	5,6 k €	-84.7%	36,5 k €	+24.3%	29,4 k €	-13.7%	34 k €	+29.2%	26,3 k €	-15.5%	31,2 k €	+46.2%	21,3 k €	+281%	5,6 k €	-49.9%	11,2 k €	-58.0%	26,5 k €	+23.0%	21,6 k €	+232%	6,5 k €	-58.6%	15,7 k €	+168%	5,9 k €	-52.1%	12,2 k €	+854%	-1,6 k €	-404%	533 €
Balance sheet
Equity	166,6 k €	+3.5%	161,1 k €	+29.3%	124,6 k €	+10.0%	113,2 k €	+13.0%	100,2 k €	+6.7%	93,9 k €	+13.5%	82,7 k €	+8.3%	76,4 k €	+7.9%	70,8 k €	+18.7%	59,6 k €	+38.4%	43,1 k €	+3.8%	41,5 k €	+18.5%	35 k €	+81.2%	19,3 k €	+43.4%	13,5 k €	+977%	1,3 k €	-56.4%	2,9 k €
Total assets	166,6 k €	-10.5%	186,3 k €	+16.7%	159,6 k €	+0.6%	158,6 k €	+6.0%	149,6 k €	+8.3%	138,2 k €	+18.6%	116,5 k €	+13.0%	103,1 k €	+6.7%	96,6 k €	+14.4%	84,4 k €	+12.1%	75,3 k €	+37.8%	54,7 k €	+26.3%	43,3 k €	+36.0%	31,8 k €	+32.9%	24 k €	+63.9%	14,6 k €	-51.5%	30,1 k €
Cash	18,5 €	-96.9%	592,7 €	+609%	83,6 €	0.0%	83,6 €	0.0%	83,6 €	-96.8%	2,6 k €	+3018%	83,6 €	0.0%	83,6 €	0.0%	83,6 €	-98.8%	7 k €	+8331%	83,6 €	0.0%	83,6 €	0.0%	83,6 €	+0.7%	83 €	0.0%	83 €	-84.0%	520 €	+519%	84 €
Debts	–		25,2 k €	-28.0%	35 k €	-22.8%	45,4 k €	-8.2%	49,4 k €	+11.5%	44,3 k €	+69.0%	26,2 k €	-0.7%	26,4 k €	+2.3%	25,8 k €	+7.7%	24 k €	-25.5%	32,2 k €	+145%	13,1 k €	+59.2%	8,2 k €	-34.0%	12,5 k €	+19.3%	10,5 k €	-21.6%	13,4 k €	-50.9%	27,2 k €

Governance

Board of directors

Seen on filing of 22/06/2022 · 1 active · 3 ended

Active mandates

FRANCOISE TALBOT

Director · since 01 avril 2002

Active

Ended mandates

FRANCOISE TALBOT

Manager · since 01 avril 2002

Ended

France Talbot

Manager · since 08 janvier 1987

Ended

FRANCOISE TALBOT

Manager · since 08 janvier 1987

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	22/06/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/07/2022	03/06/2022	26/08/2021	27/08/2020	19/08/2019	22/08/2018
General meeting	–	01/06/2022	02/06/2021	03/06/2020	05/06/2019	06/06/2018
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

35 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	22/06/2022	—	19/07/2022	French	PDF
Micro model	31/12/2021	01/06/2022	03/06/2022	French	PDF
Micro model	31/12/2020	02/06/2021	26/08/2021	French	PDF
Micro model	31/12/2019	03/06/2020	27/08/2020	French	PDF
Micro model	31/12/2018	05/06/2019	19/08/2019	French	PDF
Micro model	31/12/2017	06/06/2018	22/08/2018	French	PDF
Micro model	31/12/2016	07/06/2017	27/09/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	23/09/2016	French	PDF
Abridged model	31/12/2014	03/06/2015	16/09/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	05/06/2013	13/08/2013	French	PDF
Abridged model	31/12/2011	06/06/2012	21/08/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	19/09/2011	French	PDF
Abridged model	31/12/2009	30/09/2010	30/09/2010	French	PDF
Abridged model	31/12/2008	03/06/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	04/06/2008	07/08/2008	French	PDF
Abridged model	31/12/2006	30/05/2007	04/07/2007	French	PDF
Abridged model	31/12/2005	31/05/2006	12/07/2006	French	PDF
Abridged model	31/12/2004	01/06/2005	28/09/2005	French	PDF
Abridged model	31/12/2003	02/06/2004	01/07/2004	French	PDF
Abridged model	31/12/2002	04/06/2003	12/01/2004	French	PDF
Abridged model	31/12/2001	05/06/2002	09/08/2002	French	PDF
Abridged model	31/12/2000	06/06/2001	28/11/2001	French	PDF
Abridged model	31/12/1999	07/06/2000	21/09/2000	French	PDF

View all 35 filings

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.

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 22/06/2022 · 1 active · 3 ended

Active mandates

FRANCOISE TALBOT

Director · since 01 avril 2002

Active

Ended mandates

FRANCOISE TALBOT

Manager · since 01 avril 2002

Ended

France Talbot

Manager · since 08 janvier 1987

Ended

FRANCOISE TALBOT

Manager · since 08 janvier 1987

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 20225,6 k €↓
2021
Annual accounts 202136,5 k €↑
2020
Annual accounts 202029,4 k €↓
2019
Annual accounts 201934 k €↑
2018
Annual accounts 201826,3 k €↓
2017
Annual accounts 201731,2 k €↑
2016
Annual accounts 201621,3 k €↑
2015
Annual accounts 20155,6 k €↓
2014
Annual accounts 201411,2 k €↓
2013
Annual accounts 201326,5 k €↑
2012
Annual accounts 201221,6 k €↑
2011
Annual accounts 20116,5 k €↓
2010
Annual accounts 201015,7 k €↑
2009
Annual accounts 20095,9 k €↓
2008
Annual accounts 200812,2 k €↑
2007
Annual accounts 2007-1,6 k €↓
2006
Annual accounts 2006533 €

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

DFT DISTRIBUTION

Overview

What does DFT DISTRIBUTION do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline