ANTWERPS DISTRIBUTIE CENTRUM
0433.940.287 · rovalta.com · 24/09/2026
ACTIVE
ANTWERPS DISTRIBUTIE CENTRUM
Financial year 2024 · closed on 31/12/2024
Net result
253,8 k €
+212.2% YoY
Revenue
57,7 M €
-10.0% YoY
Equity
4,9 M €
+5.4% YoY
Workforce
61,6 ETP
-36.5% YoY
Overview
What does ANTWERPS DISTRIBUTIE CENTRUM do?
ANTWERPS DISTRIBUTIE CENTRUM is a Public limited company incorporated in 1988. Its registered office is in Kontich. It employs on average 61,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0433.940.287
Incorporation
31/03/1988
Legal form
Public limited company
Registered office
Blauwesteenstraat 95
2550 Kontich · FlandreSee on map
2550 Kontich · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Average workforce
61,6 ETP
Joint committees (2)
- 313
- 321
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | 57,7 M € | -10.0% | 64,1 M € | -1.2% | 64,9 M € | -0.5% | 65,2 M € | +15.7% | 56,4 M € | +18.3% | 47,7 M € | +7.5% | 44,3 M € | +5.5% | 42 M € | +12.6% | 37,3 M € | +9.0% | 34,2 M € | +13.9% | 30,1 M € | -30.7% | 43,4 M € | +51.4% | 28,7 M € | +6.0% | 27 M € | – | – | ||
| EBITDA | 651,2 k € | +433% | 122,2 k € | -89.9% | 1,2 M € | -17.7% | 1,5 M € | +58.3% | 927,8 k € | +43.0% | 648,6 k € | +186% | 227,2 k € | -8.7% | 248,9 k € | +15.0% | 216,5 k € | -66.4% | 644,7 k € | +91.8% | 336,2 k € | -55.3% | 751,6 k € | +162% | 286,9 k € | -26.8% | 392,3 k € | -12.0% | 445,6 k € | -28.3% | 621,1 k € |
| Operating result | 312 k € | +259% | -196,8 k € | -121% | 943,5 k € | -30.4% | 1,4 M € | +62.8% | 833,3 k € | +54.2% | 540,2 k € | +348% | 120,7 k € | -11.6% | 136,6 k € | +14.0% | 119,8 k € | -78.2% | 548,7 k € | +126% | 243,2 k € | -61.2% | 626,2 k € | +186% | 219,3 k € | -37.1% | 348,5 k € | -11.7% | 394,9 k € | -30.2% | 566,1 k € |
| Net result | 253,8 k € | +212% | -226,1 k € | -132% | 709,9 k € | -30.0% | 1 M € | +60.9% | 630,3 k € | +70.1% | 370,5 k € | +471% | 65 k € | -46.7% | 121,9 k € | +84.8% | 65,9 k € | -81.9% | 363,3 k € | +282% | 95,2 k € | -85.9% | 673,6 k € | +222% | 209,4 k € | -44.4% | 376,6 k € | -21.1% | 477,6 k € | +25.1% | 381,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 4,9 M € | +5.4% | 4,7 M € | -4.6% | 4,9 M € | +17.0% | 4,2 M € | +32.0% | 3,2 M € | +24.8% | 2,5 M € | +3.4% | 2,5 M € | +2.7% | 2,4 M € | +5.4% | 2,3 M € | +3.0% | 2,2 M € | +19.7% | 1,8 M € | +5.4% | 1,7 M € | +7.7% | 1,6 M € | +3.1% | 1,6 M € | +16.0% | 1,4 M € | +15.1% | 1,2 M € |
| Total assets | 15,4 M € | -47.2% | 29,3 M € | +37.2% | 21,3 M € | +30.4% | 16,4 M € | +36.8% | 12 M € | +18.6% | 10,1 M € | -0.5% | 10,1 M € | +10.1% | 9,2 M € | +8.0% | 8,5 M € | -0.4% | 8,6 M € | +13.5% | 7,5 M € | +3.4% | 7,3 M € | +18.5% | 6,2 M € | +1.4% | 6,1 M € | +6.1% | 5,7 M € | +11.7% | 5,1 M € |
| Cash | 812,4 k € | +22.4% | 663,7 k € | +4.1% | 637,6 k € | +77.1% | 360,1 k € | -47.4% | 684,8 k € | +68.2% | 407,1 k € | -31.4% | 593 k € | +22.7% | 483,2 k € | -15.7% | 573,6 k € | -40.2% | 958,9 k € | +166% | 360,3 k € | +51.7% | 237,5 k € | -13.7% | 275,4 k € | -37.7% | 442,2 k € | +136% | 187,5 k € | +36.6% | 137,3 k € |
| Debts | 10,5 M € | -57.4% | 24,6 M € | +49.7% | 16,4 M € | +35.0% | 12,2 M € | +38.6% | 8,8 M € | +16.5% | 7,5 M € | -1.7% | 7,7 M € | +12.6% | 6,8 M € | +9.1% | 6,2 M € | -1.6% | 6,3 M € | +11.5% | 5,7 M € | +2.8% | 5,5 M € | +22.3% | 4,5 M € | +0.8% | 4,5 M € | +3.0% | 4,4 M € | +10.7% | 3,9 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 61,6 ETP | -36.5% | 97,0 ETP | +17.4% | 82,6 ETP | +11.8% | 73,9 ETP | +20.6% | 61,3 ETP | +35.6% | 45,2 ETP | 0.0% | 45,2 ETP | +8.9% | 41,5 ETP | +1.2% | 41,0 ETP | +15.5% | 35,5 ETP | +13.1% | 31,4 ETP | +6.4% | 29,5 ETP | +5.7% | 27,9 ETP | -1.4% | 28,3 ETP | +7.6% | 26,3 ETP | +9.1% | 24,1 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 4 active · 23 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
ANIMMO● Active | 0433.937.418 |
Apotheek Antverpia● Active | 0404.751.702 |
PENELOPE-ANTWERPEN● Active | 0404.270.957 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full 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 | 29/08/2025 | 30/08/2024 | 01/09/2023 | 14/10/2022 | 21/10/2021 | 27/08/2020 |
| General meeting | 30/06/2025 | 30/06/2024 | 20/03/2023 | 21/03/2022 | 15/03/2021 | 16/03/2020 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 30/06/2025 | 29/08/2025 | Dutch | |
| Full model | 31/12/2023 | 30/06/2024 | 30/08/2024 | Dutch | |
| Full model | 31/12/2022 | 20/03/2023 | 01/09/2023 | Dutch | |
| Full model | 31/12/2021 | 21/03/2022 | 14/10/2022 | Dutch | |
| Full model | 31/12/2020 | 15/03/2021 | 21/10/2021 | Dutch | |
| Full model | 31/12/2019 | 16/03/2020 | 27/08/2020 | Dutch | |
| Full model | 31/12/2018 | 08/04/2019 | 08/05/2019 | Dutch | |
| Full model | 31/12/2017 | 19/03/2018 | 28/06/2018 | Dutch | |
| Full model | 31/12/2016 | 20/03/2017 | 13/09/2017 | Dutch | |
| Full model | 31/12/2015 | 21/03/2016 | 30/09/2016 | Dutch | |
| Full model | 31/12/2014 | 16/03/2015 | 28/09/2015 | Dutch | |
| Full model | 31/12/2013 | 17/03/2014 | 29/08/2014 | Dutch | |
| Full model | 30/06/2012 | 29/10/2012 | 26/11/2012 | Dutch | |
| Full model | 30/06/2011 | 31/10/2011 | 14/11/2011 | Dutch | |
| Abridged model | 30/06/2010 | 15/11/2010 | 16/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 16/11/2009 | 22/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 27/10/2008 | 09/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 19/11/2007 | 28/11/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
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 · 4 active · 23 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates03/11/2025ONTSLAGEN - BENOEMINGEN
- Mandates13/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Mandates19/10/2020ONTSLAGEN - BENOEMINGEN
- Mandates09/03/2015ONTSLAGEN - BENOEMINGEN
- Other10/06/2013STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates13/02/2013ONTSLAGEN - BENOEMINGEN
- Mandates28/01/2013ONTSLAGEN - BENOEMINGEN
- Mandates10/09/2010ONTSLAGEN - BENOEMINGEN
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 2024253,8 k €↑
- 2023Annual accounts 2023-226,1 k €↓
- 2022Annual accounts 2022709,9 k €↓
- 2021Annual accounts 20211 M €↑
- 2020Annual accounts 2020630,3 k €↑
- 2019Annual accounts 2019370,5 k €↑
- 2018Annual accounts 201865 k €↓
- 2017Annual accounts 2017121,9 k €↑
- 2016Annual accounts 201665,9 k €↓
- 2015Annual accounts 2015363,3 k €↑
- 2014Annual accounts 201495,2 k €↓
- 2013Annual accounts 2013673,6 k €↑
- 2012Annual accounts 2012209,4 k €↓
- 2011Annual accounts 2011376,6 k €↓
- 2010Annual accounts 2010477,6 k €↑
- 2009Annual accounts 2009381,9 k €
- 31/03/1988IncorporationPublic limited company