ACTIVE

DS DISTRIBUTION

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Financial year 2025 · closed on 31/03/2025

Net result

366,2 €

+101.6% YoY

Gross margin

194,6 k €

+18.7% YoY

Equity

1,5 k €

+33.7% YoY

Workforce

7,0 ETP

+34.6% YoY

What does DS DISTRIBUTION do?

DS DISTRIBUTION is a Private company with limited liability incorporated in 2011. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Plombières. It employs on average 7,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0834.231.870

Incorporation

03/03/2011

Legal form

Private company with limited liability

Registered office

Rue Laschet 16
4852 Plombières · WallonieSee on map

Contributed capital

20 000,00 €

Latest accounts

31/03/2025

Average workforce

7,0 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47113Retail sale in non-specialised stores with food, beverages or tobacco predominating

Joint committees (1)

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 14 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	194,6 k €	+18.7%	163,9 k €	+14.9%	142,6 k €	-7.7%	154,5 k €	-18.6%	189,8 k €	+43.1%	132,6 k €	+42.1%	93,4 k €	+7.9%	86,5 k €	-34.4%	131,8 k €	+10.5%	119,3 k €	+4.6%	114,1 k €	-33.8%	172,3 k €	+18.0%	146 k €	+2.7%	142,1 k €
EBITDA	40,1 k €	+308%	9,8 k €	+3459%	-292,4 €	-101%	32,5 k €	-57.9%	77,2 k €	+214%	24,6 k €	+117%	11,3 k €	+190%	3,9 k €	-86.8%	29,6 k €	+165%	11,2 k €	+176%	4,1 k €	-93.7%	64,8 k €	+18.0%	54,9 k €	+49.5%	36,7 k €
Operating result	16,8 k €	+239%	-12,1 k €	+29.0%	-17,1 k €	-164%	26,5 k €	-61.7%	69,1 k €	+282%	18,1 k €	+159%	7 k €	+224%	-5,6 k €	+65.4%	-16,3 k €	+54.0%	-35,5 k €	+11.9%	-40,3 k €	-301%	20,1 k €	+33.7%	15 k €	-55.4%	33,6 k €
Net result	366,2 €	+102%	-23,2 k €	+4.0%	-24,2 k €	-220%	20,1 k €	-67.4%	61,5 k €	+450%	11,2 k €	+1596%	659 €	+106%	-10,4 k €	+48.0%	-19,9 k €	+50.4%	-40,2 k €	+12.6%	-46 k €	-547%	10,3 k €	+101%	5,1 k €	-83.6%	31,1 k €
Balance sheet
Equity	1,5 k €	+33.7%	1,1 k €	-95.5%	24,3 k €	-49.9%	48,5 k €	+70.7%	28,4 k €	+186%	-33,1 k €	+25.2%	-44,3 k €	+1.5%	-45 k €	-30.0%	-34,6 k €	-136%	-14,7 k €	-157%	25,5 k €	-64.3%	71,5 k €	+16.8%	61,2 k €	+46.4%	41,8 k €
Total assets	309,6 k €	-11.3%	348,9 k €	+9.6%	318,5 k €	+37.9%	230,9 k €	+20.1%	192,2 k €	+15.5%	166,5 k €	+14.1%	145,9 k €	+1.0%	144,5 k €	-12.1%	164,5 k €	-12.7%	188,5 k €	-11.8%	213,6 k €	-24.4%	282,6 k €	-15.1%	332,9 k €	+71.6%	194,1 k €
Cash	29 k €	-39.9%	48,3 k €	+57.3%	30,7 k €	-68.7%	98,2 k €	+53.1%	64,2 k €	+190%	22,1 k €	+12.0%	19,7 k €	+1.2%	19,5 k €	-5.6%	20,7 k €	+41.5%	14,6 k €	-50.3%	29,4 k €	-12.0%	33,4 k €	-59.2%	81,9 k €	+45.4%	56,3 k €
Debts	308,1 k €	-11.4%	347,8 k €	+18.2%	294,2 k €	+61.2%	182,5 k €	+11.4%	163,8 k €	-17.9%	199,6 k €	+4.9%	190,2 k €	+0.4%	189,5 k €	-4.8%	199,1 k €	-2.0%	203,1 k €	+8.0%	188,1 k €	-10.9%	211,1 k €	-22.3%	271,7 k €	+78.5%	152,3 k €
Other
Workforce	7,0 ETP	+34.6%	5,2 ETP	+8.3%	4,8 ETP	+4.3%	4,6 ETP	+9.5%	4,2 ETP	+13.5%	3,7 ETP	+27.6%	2,9 ETP	-6.5%	3,1 ETP	-18.4%	3,8 ETP	-7.3%	4,1 ETP	0.0%	4,1 ETP	0.0%	4,1 ETP	0.0%	4,1 ETP	-2.4%	4,2 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 31/03/2025 · 1 active · 2 ended

Active mandates

Dany GOESSENS

Director

Active

Ended mandates

Dany GOESSENS

Manager · since 03 mars 2011

Ended

Dany GOESSENS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DGSP IMMO & MANAGEMENT● Active	1029.892.550

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/11/2025	30/11/2024	30/11/2023	30/11/2022	03/11/2021	30/11/2020
General meeting	11/09/2025	12/09/2024	14/09/2023	08/09/2022	09/09/2021	10/09/2020
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	11/09/2025	30/11/2025	French	PDF
Abridged model	31/03/2024	12/09/2024	30/11/2024	French	PDF
Abridged model	31/03/2023	14/09/2023	30/11/2023	French	PDF
Abridged model	31/03/2022	08/09/2022	30/11/2022	French	PDF
Abridged model	31/03/2021	09/09/2021	03/11/2021	French	PDF
Abridged model	31/03/2020	10/09/2020	30/11/2020	French	PDF
Abridged model	31/03/2019	12/09/2019	29/11/2019	French	PDF
Abridged model	31/03/2018	06/09/2018	30/11/2018	French	PDF
Abridged model	31/03/2017	14/09/2017	30/11/2017	French	PDF
Abridged model	31/03/2016	08/09/2016	30/11/2016	French	PDF
Abridged model	31/03/2015	10/09/2015	30/10/2015	French	PDF
Abridged model	31/03/2014	11/09/2014	31/10/2014	French	PDF
Abridged model	31/03/2013	12/09/2013	30/09/2013	French	PDF
Abridged model	31/03/2012	13/09/2012	29/10/2012	French	PDF

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 31/03/2025 · 1 active · 2 ended

Active mandates

Dany GOESSENS

Director

Active

Ended mandates

Dany GOESSENS

Manager · since 03 mars 2011

Ended

Dany GOESSENS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other15/03/2011
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

2025
Annual accounts 2025366,2 €↑
2024
Annual accounts 2024-23,2 k €↑
2023
Annual accounts 2023-24,2 k €↓
2022
Annual accounts 202220,1 k €↓
2021
Annual accounts 202161,5 k €↑
2020
Annual accounts 202011,2 k €↑
2019
Annual accounts 2019659 €↑
2018
Annual accounts 2018-10,4 k €↑
2017
Annual accounts 2017-19,9 k €↑
2016
Annual accounts 2016-40,2 k €↑
2015
Annual accounts 2015-46 k €↓
2014
Annual accounts 201410,3 k €↑
2013
Annual accounts 20135,1 k €↓
2012
Annual accounts 201231,1 k €
03/03/2011
IncorporationPrivate company with limited liability

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

DS DISTRIBUTION

Overview

What does DS DISTRIBUTION do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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