DISTRILINK
0849.046.938 · rovalta.com · 23/09/2026
ACTIVE
DISTRILINK
Financial year 2024 · closed on 30/09/2024
Net result
1,5 k €
+100.4% YoY
Gross margin
1,1 M €
+215.9% YoY
Equity
-592,3 k €
+0.2% YoY
Workforce
7,8 ETP
Overview
What does DISTRILINK do?
DISTRILINK is a Private limited company incorporated in 2012. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Antwerpen. It employs on average 7,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0849.046.938
Incorporation
27/09/2012
Legal form
Private limited company
Registered office
Eugeen Meeusstraat 89
2170 Antwerpen · FlandreSee on map
2170 Antwerpen · FlandreSee on map
Contributed capital
404 284,00 €
Latest accounts
30/09/2024
Average workforce
7,8 ETP
Activities (NACE)
Joint committees (3)
- 14003
- 200
- 20000
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 9 financial years
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2015 | 2014 | 2013 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 1,1 M € | +216% | 362 k € | +208% | -334,2 k € | -157% | -130 k € | -605% | 25,8 k € | +160% | 9,9 k € | -3.6% | 10,3 k € | -33.3% | 15,4 k € | -27.0% | 21,1 k € |
| EBITDA | 64,1 k € | +118% | -356,4 k € | +25.7% | -479,4 k € | -253% | -135,8 k € | -800% | 19,4 k € | +131% | 8,4 k € | -13.9% | 9,8 k € | -31.5% | 14,3 k € | -29.2% | 20,1 k € |
| Operating result | 22,9 k € | +106% | -373,8 k € | +22.7% | -483,5 k € | -248% | -139 k € | -1113% | 13,7 k € | +416% | 2,7 k € | -30.2% | 3,8 k € | -71.7% | 13,5 k € | -32.5% | 20 k € |
| Net result | 1,5 k € | +100% | -390,9 k € | +20.2% | -489,7 k € | -246% | -141,5 k € | -2123% | 7 k € | +595% | 1 k € | +70.3% | 590,6 € | -91.9% | 7,3 k € | -45.3% | 13,3 k € |
| Balance sheet | |||||||||||||||||
| Equity | -592,3 k € | +0.2% | -593,7 k € | -193% | -202,8 k € | -82.3% | -111,2 k € | -734% | 17,5 k € | +66.3% | 10,5 k € | -56.6% | 24,3 k € | +2.5% | 23,7 k € | +44.1% | 16,5 k € |
| Total assets | 1,5 M € | +88.8% | 782,1 k € | +9.3% | 715,3 k € | +229% | 217,6 k € | +394% | 44,1 k € | -14.6% | 51,6 k € | -64.4% | 144,8 k € | +188% | 50,3 k € | +31.2% | 38,3 k € |
| Cash | 51,9 k € | -16.1% | 61,8 k € | -77.8% | 278,1 k € | +2797% | 9,6 k € | -3.9% | 10 k € | -14.9% | 11,7 k € | -73.6% | 44,4 k € | +150% | 17,7 k € | -9.5% | 19,6 k € |
| Debts | 2,1 M € | +50.4% | 1,4 M € | +49.9% | 918,1 k € | +179% | 328,8 k € | +1140% | 26,5 k € | -35.4% | 41 k € | -62.9% | 110,6 k € | +317% | 26,5 k € | +21.4% | 21,9 k € |
| Other | |||||||||||||||||
| Workforce | 7,8 ETP | – | – | – | – | – | – | – | – | ||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/09/2024 · 3 active · 9 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
BART SEGERS● Active | 0654.919.749 |
StudioThreeSixty● Active | 0768.936.618 |
Zoe Invest● Active | 0759.422.205 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 30/09/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/12/2024 | 30/04/2024 | 29/04/2023 | 29/04/2022 | 30/04/2021 | 30/04/2020 |
| General meeting | 20/12/2024 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 30/03/2021 | 31/03/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2024 | 20/12/2024 | 30/12/2024 | Dutch | |
| Micro model | 30/09/2023 | 31/03/2024 | 30/04/2024 | Dutch | |
| Micro model | 30/09/2022 | 31/03/2023 | 29/04/2023 | Dutch | |
| Micro model | 30/09/2021 | 31/03/2022 | 29/04/2022 | Dutch | |
| Micro model | 30/09/2020 | 30/03/2021 | 30/04/2021 | Dutch | |
| Micro model | 30/09/2019 | 31/03/2020 | 30/04/2020 | Dutch | |
| Micro model | 30/09/2018 | 31/03/2019 | 02/04/2019 | Dutch | |
| Micro model | 30/09/2017 | 31/03/2018 | 03/04/2018 | Dutch | |
| Abridged model | 30/09/2015 | 07/12/2016 | 18/01/2017 | Dutch | |
| Abridged model | 30/09/2014 | 31/03/2015 | 01/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 31/03/2014 | 23/04/2014 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Publications
Belgian Official Gazette
Belgian Official Gazette publications
- Other07/10/2025ALGEMENE VERGADERING - BOEKJAAR
- Mandates04/04/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Registered office08/05/2023MAATSCHAPPELIJKE ZETEL
- Mandates21/06/2022WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates14/06/2021ONTSLAGEN - BENOEMINGEN
- Other08/10/2012RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20241,5 k €↑
- 2023Annual accounts 2023-390,9 k €↑
- 2022Annual accounts 2022-489,7 k €↓
- 2022Name changeDISTRILINK
- 2021Annual accounts 2021-141,5 k €↓
- 2018Annual accounts 20187 k €↑
- 2017Annual accounts 20171 k €↑
- 2015Annual accounts 2015590,6 €↓
- 2014Annual accounts 20147,3 k €↓
- 2013Annual accounts 201313,3 k €
- 2013Name changeMafrest
- 27/09/2012IncorporationPrivate limited company