ACTIVE

FELI DISTRIBUTION

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Financial year 2024 · closed on 31/12/2024

Net result

76,7 k €

+570.4% YoY

Gross margin

170,3 k €

+102.6% YoY

Equity

363,9 k €

+26.7% YoY

Workforce

1,0 ETP

-23.1% YoY

What does FELI DISTRIBUTION do?

FELI DISTRIBUTION is a Public limited company incorporated in 1990. Its main activity is: Wholesale of other food, including fish, crustaceans and molluscs. Its registered office is in Maasmechelen. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.103.630

Incorporation

21/11/1990

Legal form

Public limited company

Registered office

Rijksweg(M) 579
3630 Maasmechelen · FlandreSee on map

Contributed capital

123 946,76 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

46389Wholesale of other food, including fish, crustaceans and molluscs· main 46389Wholesale of other food, including fish, crustaceans and molluscs 47120Retail sale in non-specialised stores 47192Other retail sale in non-specialised stores 52121Warehousing and storage 45111Sale of cars and light motor vehicles+8

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

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
Gross margin	170,3 k €	+103%	84,1 k €	+33.7%	62,9 k €	+9.9%	57,2 k €	+9.5%	52,3 k €	-12.0%	59,4 k €	-10.4%	66,3 k €	-13.5%	76,6 k €	-9.6%	84,7 k €	-7.8%	91,9 k €	+11.4%	82,6 k €	-0.6%	83,1 k €	-3.7%	86,2 k €	-6.1%	91,8 k €	-19.3%	113,7 k €	-5.6%	120,4 k €	+12.7%	106,8 k €	+3.6%	103,2 k €	-8.5%	112,8 k €
EBITDA	114,9 k €	+433%	21,5 k €	+55.4%	13,9 k €	-24.2%	18,3 k €	-23.6%	23,9 k €	+518%	3,9 k €	+55.1%	2,5 k €	-85.2%	16,9 k €	+7.1%	15,8 k €	-18.5%	19,3 k €	+60.5%	12,1 k €	+181%	4,3 k €	-74.7%	16,9 k €	-44.2%	30,3 k €	+33.6%	22,7 k €	+115%	10,5 k €	-38.6%	17,1 k €	-37.8%	27,6 k €	-38.8%	45,1 k €
Operating result	109,2 k €	+588%	15,9 k €	+105%	7,8 k €	-40.9%	13,1 k €	-34.8%	20,1 k €	+11187%	178,3 €	+113%	-1,4 k €	-125%	5,6 k €	+38.9%	4 k €	-30.2%	5,8 k €	+2441%	228,4 €	+103%	-7,4 k €	-7357%	-99,3 €	-101%	8,8 k €	+65.7%	5,3 k €	+178%	-6,8 k €	-253%	-1,9 k €	-160%	3,2 k €	-77.5%	14,4 k €
Net result	76,7 k €	+570%	11,4 k €	+17.4%	9,7 k €	-16.9%	11,7 k €	-41.7%	20,1 k €	+862%	2,1 k €	+40.6%	1,5 k €	-77.0%	6,5 k €	+48.6%	4,4 k €	-20.6%	5,5 k €	+44.8%	3,8 k €	-10.1%	4,2 k €	-29.7%	6 k €	+7.8%	5,6 k €	-67.8%	17,3 k €	+1854%	883,1 €	-46.7%	1,7 k €	-83.7%	10,2 k €	-45.6%	18,7 k €
Balance sheet
Equity	363,9 k €	+26.7%	287,2 k €	+4.1%	275,8 k €	-5.2%	291 k €	-2.8%	299,3 k €	+0.3%	298,3 k €	+0.7%	296,2 k €	+0.5%	294,7 k €	+2.2%	288,2 k €	+1.5%	283,9 k €	+2.0%	278,4 k €	+1.4%	274,6 k €	+1.6%	270,4 k €	+2.3%	264,4 k €	+2.1%	258,9 k €	+7.1%	241,6 k €	+0.4%	240,7 k €	+0.7%	239,1 k €	+4.4%	228,9 k €
Total assets	534,9 k €	+17.5%	455,3 k €	+6.5%	427,4 k €	-10.4%	477 k €	+6.6%	447,6 k €	+14.8%	389,9 k €	-10.2%	434 k €	+3.0%	421,2 k €	-0.3%	422,6 k €	-3.9%	439,6 k €	-10.0%	488,2 k €	-2.5%	500,5 k €	-9.6%	553,6 k €	-23.3%	722,2 k €	-7.3%	778,8 k €	-3.7%	808,6 k €	-4.3%	845,1 k €	-11.5%	955,1 k €	+4.9%	910,6 k €
Cash	76,9 k €	+76.1%	43,7 k €	+69.6%	25,8 k €	-36.3%	40,5 k €	-41.5%	69,2 k €	+51.2%	45,8 k €	+58.7%	28,8 k €	-54.8%	63,8 k €	-42.3%	110,6 k €	+93.6%	57,1 k €	+29627%	192,2 €		–		–		–		–		–		–		19,9 k €		–
Debts	152,5 k €	-6.4%	162,8 k €	+8.8%	149,7 k €	-7.0%	161 k €	+9.9%	146,6 k €	+69.9%	86,3 k €	-34.6%	131,9 k €	+8.6%	121,5 k €	-5.2%	128,1 k €	-14.6%	150 k €	-26.5%	204,2 k €	-5.0%	215 k €	-20.8%	271,5 k €	-38.9%	444,4 k €	-13.0%	510,6 k €	-6.4%	545,7 k €	-7.3%	588,5 k €	-16.8%	707,4 k €	+5.0%	673,4 k €
Other
Workforce	1,0 ETP	-23.1%	1,3 ETP	+30.0%	1,0 ETP	-33.3%	1,5 ETP	0.0%	1,5 ETP	+7.1%	1,4 ETP	-6.7%	1,5 ETP	0.0%	1,5 ETP	-25.0%	2,0 ETP	+5.3%	1,9 ETP	-5.0%	2,0 ETP	0.0%	2,0 ETP	-13.0%	2,3 ETP	+15.0%	2,0 ETP	-39.4%	3,3 ETP	-13.2%	3,8 ETP	+15.2%	3,3 ETP	+6.5%	3,1 ETP	-18.4%	3,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

ARGIA FELICETTI

Managing director

Active

Giorgio Felicetti

Director

Active

VINCENZO FELICETTI

Managing director

Active

Ended mandates

ARGIA FELICETTI

Managing director · since 01 juin 2014 · until 30 mai 2020

Ended

MARINO FURLEO SEMERARO

Director · since 01 juin 2014 · until 30 mai 2020

Ended

VINCENZO FELICETTI

Managing director · since 01 juin 2014 · until 30 mai 2020

Ended

ARGIA FELICETTI

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
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	01/01/2019
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	29/09/2025	30/09/2024	06/10/2023	28/10/2022	27/10/2021	06/10/2020
General meeting	30/05/2025	30/05/2024	30/05/2023	30/05/2022	31/05/2021	30/05/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/05/2025	29/09/2025	Dutch	PDF
Abridged model	31/12/2023	30/05/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2022	30/05/2023	06/10/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	28/10/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	27/10/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	06/10/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	30/09/2019	Dutch	PDF
Abridged model	31/12/2017	30/05/2018	25/09/2018	Dutch	PDF
Abridged model	31/12/2016	30/05/2017	27/09/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	28/09/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	24/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	26/09/2014	Dutch	PDF
Abridged model	31/12/2012	30/05/2013	19/09/2013	Dutch	PDF
Abridged model	31/12/2011	30/05/2012	25/09/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	13/09/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	09/09/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	29/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 9 ended

Active mandates

ARGIA FELICETTI

Managing director

Active

Giorgio Felicetti

Director

Active

VINCENZO FELICETTI

Managing director

Active

Ended mandates

ARGIA FELICETTI

Managing director · since 01 juin 2014 · until 30 mai 2020

Ended

MARINO FURLEO SEMERARO

Director · since 01 juin 2014 · until 30 mai 2020

Ended

VINCENZO FELICETTI

Managing director · since 01 juin 2014 · until 30 mai 2020

Ended

ARGIA FELICETTI

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/12/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/10/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/10/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/01/2003
ONTSLAGEN - BENOEMINGEN
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 202476,7 k €↑
2023
Annual accounts 202311,4 k €↑
2022
Annual accounts 20229,7 k €↓
2021
Annual accounts 202111,7 k €↓
2020
Annual accounts 202020,1 k €↑
2019
Annual accounts 20192,1 k €↑
2018
Annual accounts 20181,5 k €↓
2017
Annual accounts 20176,5 k €↑
2016
Annual accounts 20164,4 k €↓
2015
Annual accounts 20155,5 k €↑
2014
Annual accounts 20143,8 k €↓
2013
Annual accounts 20134,2 k €↓
2012
Annual accounts 20126 k €↑
2011
Annual accounts 20115,6 k €↓
2010
Annual accounts 201017,3 k €↑
2009
Annual accounts 2009883,1 €↓
2008
Annual accounts 20081,7 k €↓
2007
Annual accounts 200710,2 k €↓
2006
Annual accounts 200618,7 k €
21/11/1990
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

FELI DISTRIBUTION

Overview

What does FELI DISTRIBUTION do?

Trend over 19 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