OPENING OF BANKRUPTCY

DISTRI CRM

Company — Opening of bankruptcy.

Financial year 2023 · Closed on 30/06/2023

Net result-62,2 k €+24,0 %over 1 year
Gross margin367,4 k €+19,3 %over 1 year
Equity-50,9 k €-414,9 %over 1 year
Workforce13,6 ETP+1,5 %over 1 year

Identity

Source · BCE/KBO

DISTRI CRM is a Private company with limited liability incorporated in 2009. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Molenbeek-Saint-Jean. It employs on average 13,6 ETP workers (FTE).

Legal situation
Opening of bankruptcy
BCE/KBO no. / VAT
BE 0818.862.617
Incorporation
24/09/2009
Legal form
Private company with limited liability
Registered office
Chaussée de Gand 686-688
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Contributed capital
40 000,00 €
Latest accounts
30/06/2023
Average workforce
13,6 ETP
Joint committees (2)
  • 119
  • 201
Signals
Positive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20232022202120202019
Income statement
Gross margin367,4 k €308 k €364,5 k €432,6 k €301,1 k €
EBITDA9 k €-2,5 k €62,9 k €160,3 k €18,4 k €
Operating result-57,9 k €-78,5 k €-643 €103,7 k €-36,9 k €
Net result-62,2 k €-81,9 k €-6,4 k €96 k €-45,6 k €
Balance sheet
Equity-50,9 k €16,1 k €102,8 k €114,1 k €34,8 k €
Total assets352,8 k €495,7 k €545,4 k €462,4 k €535,1 k €
Cash117,7 k €156,5 k €154,5 k €128,2 k €184,7 k €
Debts360,1 k €463,6 k €422,3 k €331,9 k €463,4 k €
Other
Workforce13,6 ETP13,4 ETP14,2 ETP14,6 ETP10,8 ETP

Board of directors

Source · NBB, accounts to 30/06/2023

1 active · 3 ended

Active mandates

LES BEAUX ARC

Administrator - manager · since 15 février 2018 · 0689.663.961

Represented by Jean-Claude Van Crombrugge

Active

Ended mandates

LES BEAUX ARC

Manager · since 15 février 2018 · 0689.663.961

Represented by Jean-Claude Van Crombrugge

Ended
JEAN-CLAUDE VAN CROMBRUGGE

Manager

Ended
NADIA LOPEZ - CAMPILLO

Manager

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202201/07/202101/07/202001/07/201901/07/201801/07/2017
Closing of the financial year30/06/202330/06/202230/06/202130/06/202030/06/201930/06/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/01/202430/01/202328/02/202212/02/202115/01/202014/01/2019
General meeting30/11/202324/11/202225/11/202126/11/202028/11/201929/11/2018
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, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202330/11/202323/01/2024FrenchPDF
Abridged model30/06/202224/11/202230/01/2023FrenchPDF
Abridged model30/06/202125/11/202128/02/2022FrenchPDF
Abridged model30/06/202026/11/202012/02/2021FrenchPDF
Abridged model30/06/201928/11/201915/01/2020FrenchPDF
Abridged model30/06/201829/11/201814/01/2019FrenchPDF
Abridged model30/06/201730/11/201715/01/2018FrenchPDF
Abridged model30/06/201624/11/201618/01/2017FrenchPDF
Abridged model30/06/201526/11/201514/12/2015FrenchPDF
Abridged model30/06/201427/11/201419/12/2014FrenchPDF
Abridged model30/06/201328/11/201325/02/2014FrenchPDF
Abridged model30/06/201229/11/201230/01/2013FrenchPDF
Abridged model30/06/201124/11/201130/01/2012FrenchPDF
Abridged model30/06/201030/11/201010/02/2011FrenchPDF

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.

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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 30/06/2023

1 active · 3 ended

Active mandates

LES BEAUX ARC

Administrator - manager · since 15 février 2018 · 0689.663.961

Represented by Jean-Claude Van Crombrugge

Active

Ended mandates

LES BEAUX ARC

Manager · since 15 février 2018 · 0689.663.961

Represented by Jean-Claude Van Crombrugge

Ended
JEAN-CLAUDE VAN CROMBRUGGE

Manager

Ended
NADIA LOPEZ - CAMPILLO

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates06/09/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/06/2021
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates13/03/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Other05/10/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023-62,2 k €↑
  2. 2022
    Annual accounts 2022-81,9 k €↓
  3. 2021
    Annual accounts 2021-6,4 k €↓
  4. 2020
    Annual accounts 202096 k €↑
  5. 2019
    Annual accounts 2019-45,6 k €↓
  6. 2018
    Annual accounts 2018-23,1 k €↓
  7. 2017
    Annual accounts 20172,5 k €↑
  8. 2016
    Annual accounts 2016-2,1 k €↓
  9. 2015
    Annual accounts 201535,8 k €↑
  10. 2014
    Annual accounts 2014-22,6 k €↓
  11. 2013
    Annual accounts 201316,8 k €↓
  12. 2012
    Annual accounts 201239,5 k €↑
  13. 2011
    Annual accounts 2011-23,7 k €↓
  14. 2010
    Annual accounts 2010-1,6 k €
  15. 24/09/2009
    IncorporationPrivate company with limited liability