ACTIVE

Dynadistri

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Financial year 2023 · closed on 31/12/2023

Net result

-17,3 k €

-0.9% YoY

Gross margin

-12,5 k €

-1141.7% YoY

Equity

-30,8 k €

-128.0% YoY

What does Dynadistri do?

Dynadistri is a Private company with limited liability incorporated in 2003. Its main activity is: Physical well-being activities. Its registered office is in Gent.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.788.886

Incorporation

30/09/2003

Legal form

Private company with limited liability

Registered office

Kleimoer 1 box F
9030 Gent · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Activities (NACE)

96040Physical well-being activities· main 96230Other personal service activities 47750Retail sale of cosmetic and toilet articles in specialised stores 47750Retail sale of cosmetic and toilet articles in specialised stores 56102Restaurants and mobile food service activities 56112Restaurants and mobile food service activities+2

Joint committees (1)

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	-12,5 k €	-1142%	-1 k €	+15.3%	-1,2 k €	-104%	27,2 k €	+127%	12 k €	+273%	3,2 k €	+231%	-2,4 k €	-120%	12,1 k €	-32.3%	17,8 k €	+70.3%	10,5 k €	+160%	4 k €	-80.2%	20,4 k €	+920%	2 k €		–
EBITDA	-15,1 k €	-4.3%	-14,5 k €	-40.2%	-10,3 k €	-178%	13,3 k €	+227%	-10,5 k €	-788%	1,5 k €	+126%	-5,8 k €	-158%	10,1 k €	-38.6%	16,5 k €	+81.8%	9,1 k €	+165%	3,4 k €	-72.8%	12,6 k €	+805%	1,4 k €		–
Operating result	-16 k €	-1.2%	-15,8 k €	-35.6%	-11,7 k €	-198%	11,9 k €	+171%	-16,9 k €	-321%	-4 k €	+69.1%	-13 k €	-540%	3 k €	-77.4%	13,1 k €	+96.0%	6,7 k €	+115%	3,1 k €	-61.1%	8 k €	+5108%	153 €		–
Net result	-17,3 k €	-0.9%	-17,2 k €	-31.8%	-13 k €	-235%	9,7 k €	+166%	-14,6 k €	-260%	-4,1 k €	+70.9%	-14 k €	-3616%	397 €	-95.4%	8,6 k €	+110%	4,1 k €	+156%	1,6 k €	-76.7%	6,9 k €	+4660%	144,9 €		–
Balance sheet
Equity	-30,8 k €	-128%	-13,5 k €	-54.4%	-8,8 k €	-306%	4,3 k €	+179%	-5,4 k €	-159%	9,2 k €	-30.6%	13,2 k €	-51.3%	27,2 k €	+1.5%	26,8 k €	+47.6%	18,2 k €	+29.3%	14,1 k €	+12.9%	12,4 k €	+124%	5,5 k €	+2.7%	5,4 k €
Total assets	42,8 k €	-18.7%	52,7 k €	-30.3%	75,6 k €	-13.9%	87,8 k €	+8.9%	80,6 k €	-4.3%	84,2 k €	+32.2%	63,7 k €	-17.1%	76,8 k €	-5.9%	81,6 k €	-3.2%	84,3 k €	+9.5%	77 k €	+5.4%	73,1 k €	+682%	9,3 k €	+73.1%	5,4 k €
Cash	230,8 €	-81.2%	1,2 k €	+664%	160,4 €	-65.0%	459 €	-82.7%	2,6 k €	-55.1%	5,9 k €		–		6,4 k €	+306%	1,6 k €	-69.0%	5,1 k €	+782%	577 €	-93.0%	8,3 k €	+68.9%	4,9 k €	-9.0%	5,4 k €
Debts	73,7 k €	+11.3%	66,2 k €	-21.5%	84,4 k €	+1.4%	83,2 k €	-3.3%	86,1 k €	+14.7%	75 k €	+48.7%	50,5 k €	+1.7%	49,6 k €	-9.5%	54,8 k €	-17.1%	66,2 k €	+5.1%	63 k €	+3.8%	60,6 k €	+1495%	3,8 k €		–
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,2 ETP		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Claude Verstraete

Director

Active

Ended mandates

CLAUDE VERSTRAETE

Manager · since 20 janvier 2012

Ended

Bart Van Bossele

Manager · since 27 septembre 2011

Ended

Claude Verstraete

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ALTEMP● Active	0447.661.334
Caboor Construction● Active	0876.710.051
ESFE● Active	0454.832.109
JESCO● Active	0439.072.676
POLAR PAINTS● Active	0478.420.925

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2024	06/10/2023	07/09/2022	23/04/2022	08/10/2020	26/09/2019
General meeting	17/06/2024	19/06/2023	20/06/2022	21/06/2021	15/06/2020	17/06/2019
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
Micro model	31/12/2023	17/06/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	19/06/2023	06/10/2023	Dutch	PDF
Micro model	31/12/2021	20/06/2022	07/09/2022	Dutch	PDF
Micro model	31/12/2020	21/06/2021	23/04/2022	Dutch	PDF
Micro model	31/12/2019	15/06/2020	08/10/2020	Dutch	PDF
Micro model	31/12/2018	17/06/2019	26/09/2019	Dutch	PDF
Micro model	31/12/2017	18/06/2018	02/10/2018	Dutch	PDF
Micro model	31/12/2016	19/06/2017	29/09/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	04/10/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	20/09/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	28/09/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	16/09/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	09/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	08/03/2012	Dutch	PDF

Estimate

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.

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 31/12/2023 · 1 active · 3 ended

Active mandates

Claude Verstraete

Director

Active

Ended mandates

CLAUDE VERSTRAETE

Manager · since 20 janvier 2012

Ended

Bart Van Bossele

Manager · since 27 septembre 2011

Ended

Claude Verstraete

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office30/05/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/02/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/10/2011
BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/02/2010
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/02/2004
ONTSLAGEN - BENOEMINGEN
PDF
Other07/10/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2023
Annual accounts 2023-17,3 k €↓
2022
Annual accounts 2022-17,2 k €↓
2021
Annual accounts 2021-13 k €↓
2020
Annual accounts 20209,7 k €↑
2019
Annual accounts 2019-14,6 k €↓
2018
Annual accounts 2018-4,1 k €↑
2017
Annual accounts 2017-14 k €↓
2016
Annual accounts 2016397 €↓
2015
Annual accounts 20158,6 k €↑
2014
Annual accounts 20144,1 k €↑
2013
Annual accounts 20131,6 k €↓
2012
Annual accounts 20126,9 k €↑
2011
Annual accounts 2011144,9 €
2010
Annual accounts 2010
30/09/2003
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

Dynadistri

Overview

What does Dynadistri do?

Trend over 14 financial years

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