ACTIVE

DETRIBE

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Financial year 2024 · closed on 31/12/2024
Net result
28,7 k €
+90.6% YoY
Gross margin
292,8 k €
+10.1% YoY
Equity
138,9 k €
+10.9% YoY

What does DETRIBE do?

DETRIBE is a Private limited company incorporated in 1995. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Mons.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.006.205
Incorporation
06/09/1995
Legal form
Private limited company
Registered office
Grand-Rue 108
7000 Mons · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Activities (NACE)
93021Sports activities and amusement and recreation activities· main96021Hairdressing and other beauty treatment96210Other personal service activities
Joint committees (1)
  • 314
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112009200820072006
Income statement
Gross margin292,8 k €265,9 k €244,1 k €162 k €125,1 k €188,3 k €188,3 k €203,2 k €219,1 k €216,3 k €225,6 k €190,5 k €180,3 k €192 k €165,4 k €157,9 k €113,3 k €129,7 k €
EBITDA51,4 k €30,3 k €29,9 k €25,9 k €12,1 k €-2,2 k €164,6 €14,8 k €18,4 k €9,1 k €46,7 k €38,2 k €25,9 k €19,9 k €9,4 k €7,8 k €10 k €11,6 k €
Operating result47,6 k €25,2 k €24,8 k €24,7 k €12,1 k €-2,2 k €-3,8 k €10,8 k €9,7 k €64,9 €36,8 k €31,9 k €19,5 k €5,2 k €-7,1 k €-11,9 k €-8,8 k €5,9 k €
Net result28,7 k €15,1 k €17,7 k €22 k €9,5 k €-12 k €-6,5 k €6 k €-7,7 k €-2,7 k €35 k €30,3 k €17,1 k €1,8 k €-12 k €-17,8 k €-14,3 k €2,7 k €
Balance sheet
Equity138,9 k €125,2 k €110,1 k €92,4 k €90,4 k €80,9 k €92,9 k €99,3 k €93,3 k €101 k €103,7 k €68,7 k €38,4 k €21,4 k €17 k €29 k €41,8 k €56,2 k €
Total assets201,1 k €192,5 k €180,2 k €157,1 k €115,8 k €114 k €116,7 k €124,7 k €153,1 k €155,5 k €155,7 k €115,6 k €100 k €83,7 k €98,3 k €117,2 k €143,2 k €88,4 k €
Cash110,6 k €95,1 k €95,9 k €84 k €40,4 k €43,4 k €43,6 k €46,4 k €65,3 k €72,6 k €83,5 k €58,4 k €51 k €27,7 k €19,2 k €17,4 k €15,6 k €49,1 k €
Debts62,2 k €67,3 k €70 k €64,7 k €25,4 k €33,1 k €23,8 k €25,3 k €59,8 k €54,5 k €52 k €46,9 k €61,6 k €62,4 k €81,3 k €88,1 k €101,4 k €32,2 k €
Other
Workforce–––––6,1 ETP6,0 ETP5,4 ETP5,1 ETP4,8 ETP5,0 ETP4,7 ETP5,3 ETP6,3 ETP6,3 ETP7,7 ETP8,0 ETP5,8 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 · 1 active

Active mandates

Serge DEVILLE

Manager

Active
At this address

Other companies at this address

CompanyCBE no.
Deville Coiffure● Active
0453.259.719
DEVILLE - SCHULER● Active
0462.984.364
E.D.L.S COIFFURE MONS● Active
0466.930.581
FBS COIFFURE● Bankrupt
0563.754.595
FP COIFFURE MONS● Active
0883.000.896
FP COIFFURE ROC● Bankrupt
0598.956.093
hair libre● Active
0861.841.634
IMMO LOGIC● Active
0866.646.993
LOGIBELUX● Active
0778.350.863
TOCH BRUNO - ESPACE COIFFURE● Active
0449.905.202
TOCIDE● Active
0670.639.390
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202521/08/202427/10/202330/08/202231/08/202102/12/2020
General meeting10/06/202510/06/202408/06/202308/06/202207/06/202101/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202410/06/202529/08/2025FrenchPDF
Abridged model31/12/202310/06/202421/08/2024FrenchPDF
Abridged model31/12/202208/06/202327/10/2023FrenchPDF
Abridged model31/12/202108/06/202230/08/2022FrenchPDF
Abridged model31/12/202007/06/202131/08/2021FrenchPDF
Abridged model31/12/201901/06/202002/12/2020FrenchPDF
Abridged model31/12/201811/06/201926/08/2019FrenchPDF
Abridged model31/12/201714/10/201803/01/2019FrenchPDF
Abridged model31/12/201613/06/201703/01/2019FrenchPDF
Abridged model31/12/201514/02/201706/07/2017FrenchPDF
Abridged model31/12/201419/06/201502/07/2015FrenchPDF
Abridged model31/12/201320/06/201424/12/2014FrenchPDF
Abridged model31/12/201221/06/201331/01/2014FrenchPDF
Abridged model31/12/201115/06/201228/09/2012FrenchPDF
Abridged model31/12/200918/06/201008/03/2011FrenchPDF
Abridged model31/12/200819/06/200922/12/2009FrenchPDF
Abridged model31/12/200720/06/200819/12/2008FrenchPDF
Abridged model31/12/200619/06/200719/11/2007FrenchPDF
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 · 1 active

Active mandates

Serge DEVILLE

Manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Registered office27/01/2017
    SIEGE SOCIAL
    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

Timeline

  1. 2024
    Annual accounts 202428,7 k €↑
  2. 2023
    Annual accounts 202315,1 k €↓
  3. 2022
    Annual accounts 202217,7 k €↓
  4. 2021
    Annual accounts 202122 k €↑
  5. 2020
    Annual accounts 20209,5 k €↑
  6. 2019
    Annual accounts 2019-12 k €↓
  7. 2018
    Annual accounts 2018-6,5 k €↓
  8. 2017
    Annual accounts 20176 k €↑
  9. 2016
    Annual accounts 2016-7,7 k €↓
  10. 2015
    Annual accounts 2015-2,7 k €↓
  11. 2014
    Annual accounts 201435 k €↑
  12. 2013
    Annual accounts 201330,3 k €↑
  13. 2012
    Annual accounts 201217,1 k €↑
  14. 2011
    Annual accounts 20111,8 k €↑
  15. 2009
    Annual accounts 2009-12 k €↑
  16. 2008
    Annual accounts 2008-17,8 k €↓
  17. 2007
    Annual accounts 2007-14,3 k €↓
  18. 2006
    Annual accounts 20062,7 k €
  19. 06/09/1995
    IncorporationPrivate limited company