ACTIVE

DISTRIPAIN

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Financial year 2024 · closed on 31/12/2024

Net result

163,6 k €

+28.3% YoY

Gross margin

438,9 k €

+16.5% YoY

Equity

962,7 k €

+20.5% YoY

What does DISTRIPAIN do?

DISTRIPAIN is a Private limited company incorporated in 1994. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Anderlecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.700.483

Incorporation

30/05/1994

Legal form

Private limited company

Registered office

Rue de l'Instruction 61
1070 Anderlecht · BruxellesSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Activities (NACE)

10712Manufacture of bread; manufacture of fresh pastry goods and cakes· main 10712Manufacture of bread; manufacture of fresh pastry goods and cakes 15812Manufacture of leather and related products

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	438,9 k €	+16.5%	376,6 k €	+93.0%	195,1 k €	+10.2%	177,1 k €	+94.1%	91,2 k €	-67.3%	278,6 k €	+2.5%	271,8 k €	-0.5%	273,1 k €	-0.5%	274,4 k €	+5.4%	260,3 k €	-8.4%	284,1 k €	+0.8%	282 k €	+22.4%	230,3 k €	+10.5%	208,5 k €	-11.4%	235,3 k €
EBITDA	274,1 k €	+15.8%	236,6 k €	+198%	79,5 k €	-22.3%	102,3 k €	+1539%	6,2 k €	-94.7%	118,3 k €	+10.5%	107,1 k €	+28.2%	83,5 k €	+9.0%	76,6 k €	-29.4%	108,5 k €	-40.3%	181,7 k €	+7.9%	168,4 k €	+71.3%	98,3 k €	+83.3%	53,6 k €	-50.3%	107,9 k €
Operating result	228,6 k €	+16.8%	195,8 k €	+404%	38,8 k €	-30.9%	56,2 k €	+231%	-42,8 k €	-160%	71 k €	+16.4%	61 k €	+38.8%	44 k €	+23.7%	35,5 k €	-25.9%	48 k €	-64.7%	136 k €	+13.6%	119,7 k €	+139%	50 k €	+1121%	-4,9 k €	-109%	56,8 k €
Net result	163,6 k €	+28.3%	127,5 k €	+452%	23,1 k €	-34.0%	35 k €	+207%	-32,6 k €	-163%	52,1 k €	+32.1%	39,4 k €	+17.4%	33,6 k €	+232%	-25,4 k €	-213%	22,5 k €	-72.0%	80,4 k €	+15.8%	69,4 k €	+159%	26,8 k €	+222%	-22 k €	-175%	29,4 k €
Balance sheet
Equity	962,7 k €	+20.5%	799,1 k €	+19.0%	671,6 k €	+3.6%	648,5 k €	+5.7%	613,5 k €	-5.0%	646,1 k €	+8.8%	594 k €	+7.1%	554,5 k €	+6.5%	520,9 k €	-4.6%	546,3 k €	+4.3%	523,8 k €	+18.1%	443,4 k €	+18.6%	373,9 k €	+7.7%	347,1 k €	-6.0%	369,1 k €
Total assets	1,2 M €	+14.2%	1,1 M €	+16.3%	906,9 k €	+0.3%	904,2 k €	+4.0%	869,8 k €	-9.8%	963,9 k €	+1.9%	945,7 k €	+8.5%	871,9 k €	-2.5%	894,4 k €	-31.4%	1,3 M €	+19.1%	1,1 M €	+1.8%	1,1 M €	+3.9%	1 M €	-5.1%	1,1 M €	+43.6%	759,4 k €
Cash	404,1 k €	+88.0%	214,9 k €	+60.5%	133,9 k €	+17.3%	114,1 k €	+123%	51,2 k €	+7.4%	47,7 k €	-62.7%	127,7 k €	+86.5%	68,5 k €	+42.3%	48,1 k €	+11.8%	43,1 k €	-40.8%	72,7 k €	+32.5%	54,9 k €	+59.1%	34,5 k €	-4.8%	36,2 k €	+28.4%	28,2 k €
Debts	242,1 k €	-5.3%	255,5 k €	+8.6%	235,3 k €	-8.0%	255,7 k €	-0.2%	256,3 k €	-19.4%	317,8 k €	-9.6%	351,5 k €	+10.8%	317,2 k €	-15.1%	373,5 k €	-50.7%	757,9 k €	+32.8%	570,7 k €	-9.8%	632,4 k €	-4.4%	661,3 k €	-10.9%	742,1 k €	+90.4%	389,7 k €
Other
Workforce	–		–		–		4,5 ETP		–		–		–		4,6 ETP	-11.5%	5,2 ETP	-3.7%	5,4 ETP	+31.7%	4,1 ETP	0.0%	4,1 ETP	-10.9%	4,6 ETP	-9.8%	5,1 ETP	-99.9%	6 818,6 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 · 1 active · 3 ended

Active mandates

Abderrahman ZAIM

Administrator - manager

Active

Ended mandates

Abderrahamn ZAIM

Manager

Ended

Abderrahman ZAIM

Director

Ended

Abderrahman ZAIM

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro 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	30/09/2025	22/08/2024	29/08/2023	29/07/2022	30/07/2021	29/10/2020
General meeting	02/06/2025	07/06/2024	02/06/2023	24/06/2022	25/06/2021	05/06/2020
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
Micro model	31/12/2024	02/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	07/06/2024	22/08/2024	French	PDF
Abridged model	31/12/2022	02/06/2023	29/08/2023	French	PDF
Abridged model	31/12/2021	24/06/2022	29/07/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	30/07/2021	French	PDF
Abridged model	31/12/2019	05/06/2020	29/10/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	26/08/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	28/08/2018	French	PDF
Abridged model	31/12/2016	02/06/2017	20/07/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	19/08/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	18/07/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	24/07/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	21/08/2011	French	PDF
Abridged model	31/12/2009	07/05/2010	15/07/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	14/07/2008	French	PDF
Abridged model	31/12/2006	08/06/2007	30/08/2007	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 · 1 active · 3 ended

Active mandates

Abderrahman ZAIM

Administrator - manager

Active

Ended mandates

Abderrahamn ZAIM

Manager

Ended

Abderrahman ZAIM

Director

Ended

Abderrahman ZAIM

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/05/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates26/01/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates26/10/2004
DEMISSIONS, NOMINATIONS
PDF
Mandates20/09/2004
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates20/07/2004
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 2024163,6 k €↑
2023
Annual accounts 2023127,5 k €↑
2022
Annual accounts 202223,1 k €↓
2021
Annual accounts 202135 k €↑
2020
Annual accounts 2020-32,6 k €↓
2019
Annual accounts 201952,1 k €↑
2018
Annual accounts 201839,4 k €↑
2017
Annual accounts 201733,6 k €↑
2016
Annual accounts 2016-25,4 k €↓
2015
Annual accounts 201522,5 k €↓
2014
Annual accounts 201480,4 k €↑
2013
Annual accounts 201369,4 k €↑
2012
Annual accounts 201226,8 k €↑
2011
Annual accounts 2011-22 k €↓
2010
Annual accounts 201029,4 k €
30/05/1994
IncorporationPrivate 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

DISTRIPAIN

Overview

What does DISTRIPAIN do?

Trend over 15 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