NORMAL SITUATION

DISTRIBUTION 2000

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Financial year 2023 · closed on 31/01/2023

Net result

-29,7 k €

-282.1% YoY

Gross margin

-20,3 k €

-178.4% YoY

Equity

-28,1 k €

-1764.0% YoY

Company — Normal situation.

What does DISTRIBUTION 2000 do?

DISTRIBUTION 2000 is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.971.133

Legal form

Public limited company

Contributed capital

74 368,06 €

Latest accounts

31/01/2023

Joint committees (2)

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-20,3 k €	-178%	25,9 k €	+46.1%	17,7 k €	+106%	8,6 k €	+25.3%	6,9 k €	-89.1%	62,9 k €	+714%	-10,2 k €	-129%	35,2 k €	+408%	6,9 k €	+23.0%	5,6 k €	+245%	-3,9 k €	-108%	48,9 k €	+76.2%	27,8 k €	+106%	13,5 k €	-81.4%	72,5 k €	+28.6%	56,4 k €	-9.0%	62 k €
EBITDA	-22,3 k €	-198%	22,7 k €	+91.6%	11,8 k €	+1342%	-952,2 €	-143%	2,2 k €	-95.9%	53,3 k €	+272%	-31 k €	-472%	8,3 k €	+125%	-34 k €	-11.2%	-30,6 k €	-131%	98,1 k €	+1872%	-5,5 k €	+82.1%	-31 k €	+34.0%	-46,9 k €	-396%	15,9 k €	+448%	2,9 k €	-82.8%	16,9 k €
Operating result	-28,9 k €	-271%	16,9 k €	+87.1%	9 k €	+679%	-1,6 k €	-195%	1,6 k €	-96.9%	53 k €	+224%	-42,6 k €	-666%	7,5 k €	+121%	-35,6 k €	-10.7%	-32,2 k €	-133%	96,3 k €	+1461%	-7,1 k €	+78.9%	-33,5 k €	+30.7%	-48,4 k €	-444%	14,1 k €	+130971%	10,7 €	-99.9%	13,4 k €
Net result	-29,7 k €	-282%	16,3 k €	+89.8%	8,6 k €	+484%	-2,2 k €	-201%	2,2 k €	-95.7%	52,2 k €	+216%	-45 k €	-806%	6,4 k €	+117%	-37,6 k €	-6.3%	-35,4 k €	-137%	95 k €	+1927%	4,7 k €	+114%	-33,6 k €	+31.1%	-48,7 k €	-542%	11 k €	+387%	-3,8 k €	-145%	8,5 k €
Balance sheet
Equity	-28,1 k €	-1764%	1,7 k €	+112%	-14,6 k €	+37.0%	-23,3 k €	-10.7%	-21 k €	+9.6%	-23,2 k €	+69.2%	-75,5 k €	-147%	-30,5 k €	+17.3%	-36,9 k €	-5303%	709,2 €	-98.0%	36,1 k €	+161%	-58,9 k €	+7.4%	-63,6 k €	-92.7%	-33 k €	-309%	15,8 k €	+233%	4,7 k €	-44.8%	8,6 k €
Total assets	61,7 k €	-41.4%	105,3 k €	-12.4%	120,1 k €	+13.5%	105,9 k €	-4.8%	111,2 k €	-7.2%	119,8 k €	+12.0%	107 k €	-20.9%	135,2 k €	+4.8%	129,1 k €	-39.9%	214,7 k €	-10.4%	239,8 k €	-3.4%	248,2 k €	-10.0%	275,8 k €	+9.2%	252,5 k €	-14.1%	293,8 k €	-3.0%	302,8 k €	+2.7%	294,8 k €
Cash	4,4 k €	-55.8%	9,9 k €	-19.2%	12,3 k €	+24.8%	9,9 k €	-56.7%	22,8 k €	+59.3%	14,3 k €	+17.2%	12,2 k €	+78.1%	6,9 k €	+112%	3,2 k €	-87.4%	25,7 k €	-51.3%	52,7 k €	+141%	21,9 k €	-27.0%	30 k €	+508%	4,9 k €	-81.3%	26,3 k €	+29.5%	20,3 k €	-32.1%	30 k €
Debts	89,8 k €	-10.8%	100,6 k €	-21.9%	128,8 k €	+4.6%	123,1 k €	+1897%	6,2 k €	-73.3%	23,1 k €	-63.1%	62,5 k €	+36.6%	45,8 k €	-0.5%	46 k €	-51.1%	94 k €	+12.3%	83,7 k €	+111%	39,6 k €	-52.0%	82,6 k €	+93.6%	42,6 k €	-12.0%	48,5 k €	-40.3%	81,2 k €	-0.3%	81,4 k €
Other
Workforce	–		–		–		–		–		–		–		1,7 ETP	-5.6%	1,8 ETP	-10.0%	2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP	-8.7%	2,3 ETP	+4.5%	2,2 ETP	0.0%	2,2 ETP	+10.0%	2,0 ETP	+11.1%	1,8 ETP

Governance

Board of directors

Seen on filing of 31/01/2023 · 2 active · 9 ended

Active mandates

ANTONIETTA LAURIOLA

Director

Active

LORENZO SANTAMARIA

Director

Active

Ended mandates

ANTOINETTA LAURIOLA

Director · since 25 mai 2019 · until 25 mai 2025

Ended

LORENZO SANTAMARIA

Director · since 25 mai 2019 · until 25 mai 2025

Ended

ANTONIETTA LAURIOLA

Director · since 25 juin 2018

Ended

LORENZO SANTAMARIA

Director · since 25 juin 2018

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/02/2022	01/02/2021	01/02/2020	01/02/2019	01/02/2018	01/02/2017
Closing of the financial year	31/01/2023	31/01/2022	31/01/2021	31/01/2020	31/01/2019	31/01/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/05/2023	24/05/2022	11/06/2021	17/08/2020	27/06/2019	29/08/2018
General meeting	09/05/2023	10/05/2022	11/05/2021	12/05/2020	14/05/2019	08/05/2018
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/01/2023	09/05/2023	25/05/2023	French	PDF
Micro model	31/01/2022	10/05/2022	24/05/2022	French	PDF
Micro model	31/01/2021	11/05/2021	11/06/2021	French	PDF
Micro model	31/01/2020	12/05/2020	17/08/2020	French	PDF
Micro model	31/01/2019	14/05/2019	27/06/2019	French	PDF
Micro model	31/01/2018	08/05/2018	29/08/2018	French	PDF
Micro model	31/01/2017	09/05/2017	28/08/2017	French	PDF
Abridged model	31/01/2016	10/05/2016	05/07/2016	French	PDF
Abridged model	31/01/2015	12/05/2015	29/06/2015	French	PDF
Abridged model	31/01/2014	13/05/2014	01/07/2014	French	PDF
Abridged model	31/01/2013	14/05/2013	22/08/2013	French	PDF
Abridged model	31/01/2012	08/05/2012	28/06/2012	French	PDF
Abridged model	31/01/2011	10/05/2011	24/06/2011	French	PDF
Abridged modelCorrection	31/01/2010	11/05/2010	16/09/2010	French	PDF
Abridged model	31/01/2010	11/05/2010	25/08/2010	French	PDF
Abridged model	31/01/2009	12/05/2009	16/06/2009	French	PDF
Abridged model	31/01/2008	13/05/2008	19/05/2008	French	PDF
Abridged model	31/01/2007	08/05/2007	20/06/2007	French	PDF
Abridged model	31/01/2006	09/05/2006	13/06/2006	French	PDF
Abridged model	31/01/2005	10/05/2005	15/07/2005	French	PDF
Abridged model	31/01/2004	11/05/2004	13/07/2004	French	PDF
Abridged model	31/01/2003	13/05/2003	06/06/2003	French	PDF
Abridged model	31/01/2002	14/05/2002	21/06/2002	French	PDF
Abridged model	31/01/2001	08/05/2001	29/06/2001	French	PDF

View all 34 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 31/01/2023 · 2 active · 9 ended

Active mandates

ANTONIETTA LAURIOLA

Director

Active

LORENZO SANTAMARIA

Director

Active

Ended mandates

ANTOINETTA LAURIOLA

Director · since 25 mai 2019 · until 25 mai 2025

Ended

LORENZO SANTAMARIA

Director · since 25 mai 2019 · until 25 mai 2025

Ended

ANTONIETTA LAURIOLA

Director · since 25 juin 2018

Ended

LORENZO SANTAMARIA

Director · since 25 juin 2018

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

2023
Annual accounts 2023-29,7 k €↓
2023
Name changeDISTRIBUTION 2000 SA ... (F)_2
2022
Annual accounts 202216,3 k €↑
2022
Name changeDISTRIBUTION 2000
2021
Annual accounts 20218,6 k €↑
2020
Annual accounts 2020-2,2 k €↓
2019
Annual accounts 20192,2 k €↓
2018
Annual accounts 201852,2 k €↑
2017
Annual accounts 2017-45 k €↓
2016
Annual accounts 20166,4 k €↑
2015
Annual accounts 2015-37,6 k €↓
2014
Annual accounts 2014-35,4 k €↓
2013
Annual accounts 201395 k €↑
2012
Annual accounts 20124,7 k €↑
2011
Annual accounts 2011-33,6 k €↑
2010
Annual accounts 2010-48,7 k €↓
2009
Annual accounts 200911 k €↑
2008
Annual accounts 2008-3,8 k €↓
2007
Annual accounts 20078,5 k €

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

DISTRIBUTION 2000

Overview

What does DISTRIBUTION 2000 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