ACTIVE

DISTRIBUTION-EMBALLAGE

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Financial year 2024 · closed on 31/12/2024
Net result
61,4 k €
+621.6% YoY
Gross margin
203,3 k €
+38.0% YoY
Equity
255,8 k €
+31.6% YoY

What does DISTRIBUTION-EMBALLAGE do?

DISTRIBUTION-EMBALLAGE is a Private limited company incorporated in 2010. Its main activity is: Wholesale of other household goods. Its registered office is in Drogenbos.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0825.733.482
Incorporation
07/05/2010
Legal form
Private limited company
Registered office
Boulevard de l'Humanité 249
1620 Drogenbos · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
46494Wholesale of other household goods· main46494Wholesale of other household goods46769Wholesale of other intermediate products46869Wholesale trade, except of motor vehicles and motorcycles17210Manufacture of corrugated paper and paperboard and of containers of paper and paperboard17210Manufacture of corrugated paper and paperboard and of containers of paper and paperboard+2
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 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin203,3 k €147,3 k €63,6 k €299,7 k €121,2 k €130,9 k €69 k €79,3 k €17,4 k €58,8 k €62,9 k €50,6 k €29,7 k €20,4 k €20,2 k €
EBITDA93,9 k €76,5 k €-4,2 k €132,5 k €77 k €95 k €32,8 k €14,3 k €-7,1 k €34,2 k €48,8 k €35,8 k €29,7 k €17 k €18,8 k €
Operating result77,9 k €14,7 k €-58,5 k €60,8 k €16 k €38 k €27 k €8,7 k €-14,4 k €21,5 k €30,9 k €18,9 k €29,7 k €4,9 k €15,2 k €
Net result61,4 k €-11,8 k €9,9 k €42,9 k €14,8 k €30,7 k €26,4 k €5,6 k €-24,5 k €19,9 k €14,6 k €17,3 k €29,7 k €4,3 k €10,9 k €
Balance sheet
Equity255,8 k €194,4 k €206,2 k €196,3 k €153,4 k €138,6 k €107,9 k €81,5 k €75,8 k €100,3 k €80,4 k €65,8 k €48,6 k €33,8 k €29,5 k €
Total assets405,1 k €512,3 k €593,7 k €633,4 k €735,6 k €613,6 k €307,4 k €456,3 k €575,2 k €953,3 k €889,4 k €1 M €373,7 k €218,6 k €175,9 k €
Cash5,3 k €18,3 k €16,9 k €109,8 k €31,6 k €–16 k €8,7 k €3,1 k €11,7 k €17,6 k €21,8 k €58,7 k €12,1 k €6,5 k €
Debts149,3 k €317,9 k €387,6 k €437,1 k €582,1 k €475 k €199,5 k €374,8 k €499,4 k €853 k €808,9 k €938,5 k €325,1 k €184,8 k €146,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro 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 date28/11/202524/09/202430/09/202326/10/202204/01/202230/11/2020
General meeting23/06/202524/09/202420/09/202320/09/202220/10/202120/10/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202423/06/202528/11/2025FrenchPDF
Micro model31/12/202324/09/202424/09/2024FrenchPDF
Micro model31/12/202220/09/202330/09/2023FrenchPDF
Micro model31/12/202120/09/202226/10/2022FrenchPDF
Micro model31/12/202020/10/202104/01/2022FrenchPDF
Micro model31/12/201920/10/202030/11/2020FrenchPDF
Micro model31/12/201824/06/201910/09/2019FrenchPDF
Micro model31/12/201725/06/201805/10/2018FrenchPDF
Abridged model31/12/201615/11/201728/11/2017FrenchPDF
Abridged model31/12/201527/06/201622/09/2016FrenchPDF
Abridged model31/12/201429/06/201521/09/2015FrenchPDF
Abridged model31/12/201323/06/201430/09/2014FrenchPDF
Abridged model31/12/201224/06/201328/10/2013FrenchPDF
Abridged model31/12/201125/06/201230/07/2012FrenchPDF
Abridged model31/12/201027/06/201131/10/2011FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/05/2024
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/05/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates17/08/2017
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/02/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/02/2015
    SIEGE SOCIAL
    PDF
  • Mandates14/03/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/05/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Other19/05/2010
    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 202461,4 k €↑
  2. 2023
    Annual accounts 2023-11,8 k €↓
  3. 2022
    Annual accounts 20229,9 k €↓
  4. 2021
    Annual accounts 202142,9 k €↑
  5. 2020
    Annual accounts 202014,8 k €↓
  6. 2019
    Annual accounts 201930,7 k €↑
  7. 2018
    Annual accounts 201826,4 k €↑
  8. 2017
    Annual accounts 20175,6 k €↑
  9. 2016
    Annual accounts 2016-24,5 k €↓
  10. 2015
    Annual accounts 201519,9 k €↑
  11. 2014
    Annual accounts 201414,6 k €↓
  12. 2013
    Annual accounts 201317,3 k €↓
  13. 2012
    Annual accounts 201229,7 k €↑
  14. 2011
    Annual accounts 20114,3 k €↓
  15. 2010
    Annual accounts 201010,9 k €
  16. 07/05/2010
    IncorporationPrivate limited company