NORMAL SITUATION

BELGIAN DISTRIBUTION

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Financial year 2024 · closed on 29/07/2024

Net result

19,9 k €

-69.1% YoY

Gross margin

29,5 k €

-73.6% YoY

Equity

343,2 k €

+6.2% YoY

Company — Normal situation.

What does BELGIAN DISTRIBUTION do?

BELGIAN DISTRIBUTION is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0500.986.489

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

29/07/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	29,5 k €	-73.6%	111,6 k €	+36.0%	82,1 k €	-76.9%	354,5 k €	+22997%	1,5 k €	-18.3%	1,9 k €	+1357%	-149,4 €	-115%	1 k €	+117%	-6 k €	-3874%	-151 €	+98.3%	-9,1 k €
EBITDA	27,1 k €	-75.7%	111,5 k €	+36.4%	81,7 k €	-76.7%	350,1 k €	+29383%	1,2 k €	-21.8%	1,5 k €	+237%	-1,1 k €	-211%	1 k €	+117%	-6 k €	-3847%	-152 €	+98.3%	-9,1 k €
Operating result	26,3 k €	-74.6%	103,7 k €	+97.2%	52,6 k €	-84.5%	339,8 k €	+247913%	-137,1 €	+25.8%	-184,8 €	+92.3%	-2,4 k €	-701%	-299,7 €	+95.7%	-7 k €	-2023%	-330 €	+96.8%	-10,3 k €
Net result	19,9 k €	-69.1%	64,4 k €	+124%	28,8 k €	-87.7%	233,6 k €	+42741%	-547,8 €	-57.3%	-348,2 €	+86.4%	-2,6 k €	-482%	-440,1 €	+94.0%	-7,4 k €	-1256%	-544 €	+94.7%	-10,3 k €
Balance sheet
Equity	343,2 k €	+6.2%	323,3 k €	+24.9%	258,8 k €	+12.5%	230 k €	+6546%	-3,6 k €	-18.1%	-3 k €	-13.0%	-2,7 k €	-2289%	-111,8 €	-134%	328 €	-95.7%	7,7 k €	-6.6%	8,3 k €
Total assets	353,9 k €	-8.6%	387,1 k €	+21.9%	317,7 k €	+14.1%	278,4 k €	+4004%	6,8 k €	+2.1%	6,6 k €	-19.9%	8,3 k €	-57.9%	19,7 k €	-36.2%	30,9 k €	+7.6%	28,7 k €	+38.8%	20,7 k €
Cash	71,5 k €	-79.0%	340,2 k €	+17.2%	290,3 k €	+36.9%	212,1 k €	+4206%	4,9 k €	+152%	2 k €	+1.8%	1,9 k €	-88.6%	16,8 k €	-34.8%	25,8 k €	+85.4%	13,9 k €	-18.2%	17 k €
Debts	10,7 k €	-83.2%	63,8 k €	+8.5%	58,8 k €	+21.7%	48,3 k €	+367%	10,4 k €	+7.1%	9,7 k €	-11.9%	11 k €	-44.7%	19,8 k €	-35.2%	30,6 k €	+45.6%	21 k €	+69.0%	12,4 k €

Governance

Board of directors

Seen on filing of 29/07/2024 · 1 active · 5 ended

Active mandates

MAXENCE DALMEIREN

Director · since 02 janvier 2019

Active

Ended mandates

Charlotte DALMEIREN

Manager · since 22 novembre 2012

Ended

Charlotte Dalmeiren

Director · since 20 novembre 2012

Ended

Charlotte DALMEIREN

Manager · since 20 novembre 2012

Ended

Charlotte Dalmairen

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	29/07/2024	30/09/2023	30/09/2022	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	10 months	12 months	21 months	12 months	12 months	12 months
Filing date	11/04/2025	19/04/2024	02/05/2023	30/06/2021	08/07/2020	22/08/2019
General meeting	–	01/02/2024	01/02/2023	03/05/2021	26/06/2020	28/06/2019
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	29/07/2024	—	11/04/2025	French	PDF
Micro model	30/09/2023	01/02/2024	19/04/2024	French	PDF
Micro model	30/09/2022	01/02/2023	02/05/2023	French	PDF
Micro model	31/12/2020	03/05/2021	30/06/2021	French	PDF
Micro model	31/12/2019	26/06/2020	08/07/2020	French	PDF
Micro model	31/12/2018	28/06/2019	22/08/2019	French	PDF
Micro model	31/12/2017	18/06/2018	02/07/2018	French	PDF
Abridged model	31/12/2016	01/05/2017	14/09/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	05/05/2014	28/08/2014	French	PDF

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 29/07/2024 · 1 active · 5 ended

Active mandates

MAXENCE DALMEIREN

Director · since 02 janvier 2019

Active

Ended mandates

Charlotte DALMEIREN

Manager · since 22 novembre 2012

Ended

Charlotte Dalmeiren

Director · since 20 novembre 2012

Ended

Charlotte DALMEIREN

Manager · since 20 novembre 2012

Ended

Charlotte Dalmairen

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution09/08/2024
Dissolution anticipée avec clôture immédiate
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 202419,9 k €↓
2023
Annual accounts 202364,4 k €↑
2022
Annual accounts 202228,8 k €↓
2020
Annual accounts 2020233,6 k €↑
2019
Annual accounts 2019-547,8 €↓
2018
Annual accounts 2018-348,2 €↑
2017
Annual accounts 2017-2,6 k €↓
2016
Annual accounts 2016-440,1 €↑
2015
Annual accounts 2015-7,4 k €↓
2014
Annual accounts 2014-544 €↑
2013
Annual accounts 2013-10,3 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

BELGIAN DISTRIBUTION

Overview

What does BELGIAN DISTRIBUTION do?

Trend over 11 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline