ACTIVE

DISTRIFUEL

Financial year 2024 · Closed on 31/12/2024

Net result6,9 k €-64,2 %over 1 year
Gross margin189,7 k €-17,9 %over 1 year
Equity94 k €+8,0 %over 1 year

Identity

Source · BCE/KBO

DISTRIFUEL is a Private company with limited liability incorporated in 2002. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Mettet.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0477.140.525
Incorporation
20/03/2002
Legal form
Private company with limited liability
Registered office
Rue du 8ème Dragons, St-Gérard 16 box 1
5640 Mettet · WallonieSee on map
Contributed capital
16 200,01 €
Latest accounts
31/12/2024
Joint committees (1)
  • 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin189,7 k €231 k €219,2 k €210,3 k €218,3 k €
EBITDA22,9 k €38,9 k €35,9 k €47,7 k €49,5 k €
Operating result20,7 k €36,9 k €33,5 k €45,2 k €46,9 k €
Net result6,9 k €19,4 k €29,3 k €31,4 k €41,9 k €
Balance sheet
Equity94 k €87,1 k €67,7 k €38,3 k €6,9 k €
Total assets404 k €404,2 k €353,4 k €324,7 k €277,1 k €
Cash11,6 k €35,4 k €8,5 k €16,8 k €22,7 k €
Debts310 k €317,1 k €285,7 k €286,3 k €270,2 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

NICOLAS MAUCLET

Mandate

Active

Ended mandates

NICOLAS MAUCLET

Manager

Ended
YVAN MAUCLET

Manager

Ended

Other companies at this address

Rue du 8ème Dragons, St-Gérard 16 5640 Mettet
CompanyCBE no.
0834.535.639
COFIMACO● Active
0819.939.119
LEHA● Active
0692.582.176
ROCHEMARVAL● Active
0819.157.080
0639.940.474
WIRRY INVEST● Active
0769.864.353

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelAbridged modelMicro modelMicro modelMicro 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 date30/10/202524/10/202401/09/202331/08/202222/07/202127/04/2021
General meeting19/05/202521/05/202415/05/202316/05/202217/05/202118/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202419/05/202530/10/2025FrenchPDF
Micro model31/12/202321/05/202424/10/2024FrenchPDF
Abridged model31/12/202215/05/202301/09/2023FrenchPDF
Micro model31/12/202116/05/202231/08/2022FrenchPDF
Micro model31/12/202017/05/202122/07/2021FrenchPDF
Micro model31/12/201918/05/202027/04/2021FrenchPDF
Micro model31/12/201820/05/201928/02/2020FrenchPDF
Micro model31/12/201714/05/201831/08/2018FrenchPDF
Micro model31/12/201615/05/201731/08/2017FrenchPDF
Abridged model31/12/201517/05/201630/08/2016FrenchPDF
Abridged model31/12/201418/05/201510/08/2015FrenchPDF
Abridged model31/12/201319/05/201430/09/2014FrenchPDF
Abridged model31/12/201220/05/201330/08/2013FrenchPDF
Abridged model31/12/201121/05/201231/08/2012FrenchPDF
Abridged model31/12/201016/05/201129/08/2011FrenchPDF
Abridged model31/12/200917/05/201006/10/2010FrenchPDF
Abridged model31/12/200818/05/200920/09/2010FrenchPDF
Abridged model31/12/200719/05/200820/09/2010FrenchPDF
Abridged model31/12/200621/05/200728/09/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

NICOLAS MAUCLET

Mandate

Active

Ended mandates

NICOLAS MAUCLET

Manager

Ended
YVAN MAUCLET

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office27/02/2023
    SIEGE SOCIAL
    PDF
  • Registered office27/01/2017
    SIEGE SOCIAL
    PDF
  • Mandates05/11/2013
    DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

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 20246,9 k €↓
  2. 2023
    Annual accounts 202319,4 k €↓
  3. 2022
    Annual accounts 202229,3 k €↓
  4. 2021
    Annual accounts 202131,4 k €↓
  5. 2020
    Annual accounts 202041,9 k €↑
  6. 2019
    Annual accounts 2019-40,9 k €↓
  7. 2018
    Annual accounts 2018-31,9 k €↓
  8. 2017
    Annual accounts 201716,3 k €↑
  9. 2016
    Annual accounts 201614,7 k €↑
  10. 2015
    Annual accounts 20155,4 k €↑
  11. 2014
    Annual accounts 20143,9 k €↑
  12. 2013
    Annual accounts 2013677,5 €↑
  13. 2012
    Annual accounts 2012-813,6 €↓
  14. 2011
    Annual accounts 20113,6 k €↑
  15. 2010
    Annual accounts 2010-5,7 k €↓
  16. 2009
    Annual accounts 2009104,9 €↑
  17. 2008
    Annual accounts 2008-6,1 k €↓
  18. 2007
    Annual accounts 2007-1,5 k €↑
  19. 2006
    Annual accounts 2006-9,3 k €
  20. 20/03/2002
    IncorporationPrivate company with limited liability