ACTIVE

BOURSE DISTRIBUTION

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Financial year 2024 · closed on 30/11/2024
Net result
260,5 k €
+85.5% YoY
Gross margin
995,5 k €
+36.0% YoY
Equity
506,8 k €
+105.8% YoY
Workforce
17,4 ETP
+15.2% YoY

What does BOURSE DISTRIBUTION do?

BOURSE DISTRIBUTION is a Private company with limited liability incorporated in 2013. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Evere. It employs on average 17,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0537.275.872
Incorporation
05/08/2013
Legal form
Private company with limited liability
Registered office
Rue Carli 13
1140 Evere · BruxellesSee on map
Contributed capital
150 000,00 €
Latest accounts
30/11/2024
Average workforce
17,4 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47113Retail sale in non-specialised stores with food, beverages or tobacco predominating
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 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin995,5 k €732,2 k €617,2 k €313,9 k €269,1 k €379,5 k €317,9 k €509 k €517,8 k €763 k €633,9 k €
EBITDA436,5 k €240,9 k €298,6 k €12,8 k €14,2 k €88,7 k €-57 k €31,3 k €121,1 k €387,2 k €236,8 k €
Operating result425,1 k €207,7 k €255 k €-29,9 k €-26,7 k €46,9 k €-113,8 k €-37,7 k €52 k €319 k €152,8 k €
Net result260,5 k €140,5 k €228 k €-49 k €-47,8 k €18,3 k €-151,7 k €-71,5 k €10,4 k €185,5 k €73,6 k €
Balance sheet
Equity506,8 k €246,3 k €105,8 k €-122,2 k €-73,2 k €-25,4 k €-43,7 k €108 k €179,5 k €169,1 k €223,6 k €
Total assets1,3 M €1,1 M €1,2 M €934,5 k €614,3 k €668,2 k €637,5 k €823 k €896,3 k €1,3 M €1,1 M €
Cash84,6 k €20,8 k €14,1 k €9,5 k €9,9 k €33,1 k €49,6 k €23,7 k €182 k €323,1 k €501,8 k €
Debts752,6 k €895,5 k €1,1 M €1,1 M €687,5 k €693,7 k €678,8 k €714,3 k €714,8 k €1,2 M €892 k €
Other
Workforce17,4 ETP15,1 ETP12,6 ETP10,8 ETP9,1 ETP12,1 ETP13,5 ETP18,7 ETP15,8 ETP13,4 ETP14,1 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 30/11/2024 · 1 active · 2 ended

Active mandates

Sadik SADIK OURIAGHLI

Manager

Active

Ended mandates

HENRI FRANCX

Manager

Ended
ZAKARIA EL JAABAK

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
3SA company● Active
0501.595.809
ACTIVA● Active
0460.056.251
ALTER EGO DISTRIBUTION● Active
0475.979.097
ALTER EGO EXPRESS● Active
0476.451.627
ALTER EGO FOOD● Active
0475.373.244
ALTER EGO INTERNATIONAL● Active
0462.987.334
ANSPACH DISTRIBUTION● Active
0805.451.871
DE. CO. SA. CONTACT● Active
0474.109.274
DE.SA.CO. ENGHIEN● Active
0476.112.325
DEURNE DISTRIBUTION● Active
0533.972.132
FORCE DISTRIBUTION● Active
0630.781.595
FORCE HOUSE● Active
1007.117.247
GRAND PLACE DISTRIBUTION● Active
0538.671.781
H30● Active
0473.566.569
MARIE CHRISTINE DISTRIBUTION● Active
0477.030.459
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/12/202301/12/202201/12/202101/12/202001/12/201901/12/2018
Closing of the financial year30/11/202430/11/202330/11/202230/11/202130/11/202030/11/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/08/202526/06/202429/06/202329/06/202207/07/202130/04/2020
General meeting07/03/202501/03/202403/03/202304/03/202205/03/202106/03/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection30/11/202407/03/202528/08/2025FrenchPDF
Abridged model30/11/202407/03/202523/07/2025FrenchPDF
Abridged model30/11/202301/03/202426/06/2024FrenchPDF
Abridged model30/11/202203/03/202329/06/2023FrenchPDF
Abridged model30/11/202104/03/202229/06/2022FrenchPDF
Abridged model30/11/202005/03/202107/07/2021FrenchPDF
Abridged model30/11/201906/03/202030/04/2020FrenchPDF
Abridged model30/11/201801/03/201925/04/2019FrenchPDF
Abridged model30/11/201702/03/201830/04/2018FrenchPDF
Abridged model30/11/201603/03/201702/05/2017FrenchPDF
Abridged model30/11/201504/03/201627/06/2016FrenchPDF
Abridged model30/11/201406/03/201525/05/2015FrenchPDF
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 30/11/2024 · 1 active · 2 ended

Active mandates

Sadik SADIK OURIAGHLI

Manager

Active

Ended mandates

HENRI FRANCX

Manager

Ended
ZAKARIA EL JAABAK

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares14/11/2025
    CAPITAL, ACTIONS
    PDF
  • Mandates30/08/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/06/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office01/02/2018
    SIEGE SOCIAL
    PDF
  • Other14/08/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024260,5 k €↑
  2. 2023
    Annual accounts 2023140,5 k €↓
  3. 2022
    Annual accounts 2022228 k €↑
  4. 2022
    Name changeBOURSE
  5. 2021
    Annual accounts 2021-49 k €↓
  6. 2021
    Name changeBOURSE DISTRIBUTION
  7. 2020
    Annual accounts 2020-47,8 k €↓
  8. 2019
    Annual accounts 201918,3 k €↑
  9. 2018
    Annual accounts 2018-151,7 k €↓
  10. 2017
    Annual accounts 2017-71,5 k €↓
  11. 2016
    Annual accounts 201610,4 k €↓
  12. 2015
    Annual accounts 2015185,5 k €↑
  13. 2014
    Annual accounts 201473,6 k €
  14. 05/08/2013
    IncorporationPrivate company with limited liability