ACTIVE

ACM DISTRIBUTION

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Financial year 2024 · closed on 31/12/2024
Net result
22,7 k €
+952.8% YoY
Gross margin
88,4 k €
+37.2% YoY
Equity
-8,1 k €
+73.7% YoY
Workforce
1,0 ETP
+42.9% YoY

What does ACM DISTRIBUTION do?

ACM DISTRIBUTION is a Private limited company incorporated in 2019. Its main activity is: Retail sale of meat and meat products in specialised stores. Its registered office is in Lasne. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0725.629.581
Incorporation
24/04/2019
Legal form
Private limited company
Registered office
Rue aux Fleurs 14
1380 Lasne · WallonieSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Activities (NACE)
47222Retail sale of meat and meat products in specialised stores· main47222Retail sale of meat and meat products in specialised stores41101Development of building projects47279Retail sale of food, beverages and tobacco in specialised stores47299Other retail sale of food in specialised stores56210Event catering activities+2
Joint committees (1)
  • 119
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin88,4 k €64,5 k €51,5 k €33,6 k €15,6 k €-5,7 k €
EBITDA51 k €32,7 k €24,1 k €10,7 k €10,1 k €-6,8 k €
Operating result31,6 k €9,8 k €538 €-20,1 k €-12,5 k €-26,7 k €
Net result22,7 k €2,2 k €-6,3 k €2,7 k €-18,7 k €-30,7 k €
Balance sheet
Equity-8,1 k €-30,8 k €-33 k €-26,7 k €-29,4 k €-10,7 k €
Total assets229,3 k €219,9 k €234,6 k €251,1 k €212,7 k €213,1 k €
Cash13 k €6,5 k €19,4 k €4,7 k €6,5 k €6,6 k €
Debts235,4 k €248,7 k €265,6 k €274,7 k €241,7 k €223 k €
Other
Workforce1,0 ETP0,7 ETP0,7 ETP0,6 ETP––
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

NICOLAS MESMAEKER

Director · since 24 avril 2019

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202024/04/2019
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 months9 months
Filing date03/11/202527/08/202428/08/202326/08/202230/08/202125/08/2020
General meeting09/05/202510/05/202412/05/202313/05/202214/05/202108/05/2020
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202409/05/202503/11/2025FrenchPDF
Abridged model31/12/202310/05/202427/08/2024FrenchPDF
Abridged model31/12/202212/05/202328/08/2023FrenchPDF
Abridged model31/12/202113/05/202226/08/2022FrenchPDF
Abridged model31/12/202014/05/202130/08/2021FrenchPDF
Micro model31/12/201908/05/202025/08/2020FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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

NICOLAS MESMAEKER

Director · since 24 avril 2019

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/02/2024
    MODIFICATION FORME JURIDIQUE - 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

Timeline

  1. 2024
    Annual accounts 202422,7 k €↑
  2. 2023
    Annual accounts 20232,2 k €↑
  3. 2022
    Annual accounts 2022-6,3 k €↓
  4. 2021
    Annual accounts 20212,7 k €↑
  5. 2020
    Annual accounts 2020-18,7 k €↑
  6. 2019
    Annual accounts 2019-30,7 k €
  7. 24/04/2019
    IncorporationPrivate limited company