ACTIVE

FERNEL-DIS

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Financial year 2024 · closed on 31/12/2024

Net result

460,5 k €

+13.0% YoY

Gross margin

2,2 M €

+8.7% YoY

Equity

1,3 M €

+4.8% YoY

Workforce

32,9 ETP

+0.3% YoY

What does FERNEL-DIS do?

FERNEL-DIS is a Private limited company incorporated in 2003. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Fernelmont. It employs on average 32,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0860.790.173

Incorporation

30/09/2003

Legal form

Private limited company

Registered office

Rue d'Eghezée, Forv. 16
5380 Fernelmont · WallonieSee on map

Contributed capital

84 400,00 €

Latest accounts

31/12/2024

Average workforce

32,9 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47114Retail sale in non-specialised stores with food, beverages or tobacco predominating 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,2 M €	+8.7%	2 M €	+93109%	2,2 k €	-10.6%	2,4 k €	+8.7%	2,2 k €	-69.9%	7,4 k €	+211%	2,4 k €	-86.3%	17,4 k €	-21.9%	22,2 k €	+0.0%	22,2 k €	+963%	2,1 k €	+277%	-1,2 k €	-27.7%	-926,7 €	-9.8%	-843,8 €	+11.3%	-951,1 €	+13.9%	-1,1 k €	-3.0%	-1,1 k €	-41.6%	-757,6 €
EBITDA	956,8 k €	+8.6%	880,9 k €	+40735%	2,2 k €	-10.6%	2,4 k €	+8.7%	2,2 k €	-69.9%	7,4 k €	+211%	2,4 k €	-86.3%	17,4 k €	-21.9%	22,2 k €	+0.0%	22,2 k €	+963%	2,1 k €	+277%	-1,2 k €	-27.7%	-926,7 €	-9.8%	-843,8 €	+11.3%	-951,1 €	+13.9%	-1,1 k €	-3.0%	-1,1 k €	-41.6%	-757,6 €
Operating result	650,3 k €	+12.1%	580 k €	+26787%	2,2 k €	-10.6%	2,4 k €	+8.7%	2,2 k €	-69.9%	7,4 k €	+211%	2,4 k €	-86.3%	17,4 k €	-21.9%	22,2 k €	+0.0%	22,2 k €	+963%	2,1 k €	+277%	-1,2 k €	-27.7%	-926,7 €	-9.8%	-843,8 €	+11.3%	-951,1 €	+13.9%	-1,1 k €	-3.0%	-1,1 k €	-41.6%	-757,6 €
Net result	460,5 k €	+13.0%	407,6 k €	+27021%	1,5 k €	-11.6%	1,7 k €	+33.0%	1,3 k €	-74.6%	5 k €	+200%	1,7 k €	-85.3%	11,4 k €	-17.0%	13,8 k €	-7.3%	14,8 k €	-90.0%	148,9 k €	+5267%	-2,9 k €	-181%	-1 k €	-8.9%	-942 €	+10.2%	-1 k €	+12.7%	-1,2 k €	-12.0%	-1,1 k €	-25.6%	-854,4 €
Balance sheet
Equity	1,3 M €	+4.8%	1,3 M €	+378%	263 k €	+0.6%	261,5 k €	+0.7%	259,8 k €	+0.5%	258,6 k €	+2.0%	253,5 k €	+0.7%	251,8 k €	+4.8%	240,4 k €	+6.1%	226,7 k €	+7.0%	211,8 k €	+236%	62,9 k €	-4.4%	65,8 k €	-1.5%	66,9 k €	-1.4%	67,8 k €	-1.5%	68,8 k €	-1.7%	70 k €	-1.5%	71,1 k €
Total assets	3,1 M €	+1.5%	3,1 M €	+937%	294,9 k €	+0.5%	293,6 k €	+0.4%	292,3 k €	+0.6%	290,7 k €	-1.2%	294,3 k €	+0.0%	294,2 k €	+3.7%	283,7 k €	-5.0%	298,6 k €	+7.8%	277,1 k €	+129%	121 k €	+0.0%	121 k €	-0.0%	121 k €	+0.0%	120,9 k €	+0.5%	120,3 k €	-0.2%	120,5 k €	-0.9%	121,6 k €
Cash	1,2 M €	+39.6%	850,3 k €	+1961%	41,3 k €	+36.6%	30,2 k €	+11.2%	27,2 k €	+266%	7,4 k €	-60.6%	18,9 k €	-20.8%	23,8 k €	+220%	7,4 k €	+31.5%	5,7 k €	-69.7%	18,7 k €	+1753%	1 k €	+4.7%	962,4 €	-2.6%	987,9 €	+6.2%	929,9 €	+234%	278,3 €	-42.0%	479,8 €	-69.1%	1,6 k €
Debts	1,7 M €	+0.4%	1,7 M €	+5109%	31,9 k €	-0.4%	32 k €	-1.3%	32,5 k €	+1.1%	32,1 k €	-21.3%	40,8 k €	-3.5%	42,3 k €	-2.0%	43,2 k €	-38.9%	70,6 k €	+10.3%	64,1 k €	+12.8%	56,8 k €	+3.0%	55,1 k €	+1.8%	54,1 k €	+1.9%	53,1 k €	+3.3%	51,4 k €	+2.0%	50,4 k €	0.0%	50,4 k €
Other
Workforce	32,9 ETP	+0.3%	32,8 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Julie De Wulf

Mandate

Active

Ended mandates

ALAIN DE WULF

Director

Ended

ALAIN DE WULF

Manager

Ended

MARIE CHANTAL VANVINCKENROYE

Director

Ended

MARIE CHANTAL VANVINCKENROYE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CONSULT J● Active	0713.453.014

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/08/2025	26/09/2024	27/11/2023	29/09/2022	31/10/2021	01/10/2020
General meeting	21/08/2025	22/09/2024	30/10/2023	20/09/2022	06/10/2021	25/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	21/08/2025	26/08/2025	French	PDF
Abridged model	31/12/2023	22/09/2024	26/09/2024	French	PDF
Abridged model	31/12/2022	30/10/2023	27/11/2023	French	PDF
Abridged model	31/12/2021	20/09/2022	29/09/2022	French	PDF
Abridged model	31/12/2020	06/10/2021	31/10/2021	French	PDF
Abridged model	31/12/2019	25/09/2020	01/10/2020	French	PDF
Abridged model	31/12/2018	16/09/2019	25/09/2019	French	PDF
Abridged model	31/12/2017	12/06/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	13/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	14/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	07/09/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	26/09/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	23/08/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	08/08/2012	16/08/2012	French	PDF
Abridged model	31/12/2010	29/08/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	27/08/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	27/07/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	04/08/2008	08/08/2008	French	PDF
Abridged model	31/12/2006	03/08/2007	30/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2024 · 1 active · 4 ended

Active mandates

Julie De Wulf

Mandate

Active

Ended mandates

ALAIN DE WULF

Director

Ended

ALAIN DE WULF

Manager

Ended

MARIE CHANTAL VANVINCKENROYE

Director

Ended

MARIE CHANTAL VANVINCKENROYE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office10/04/2024
SIEGE SOCIAL
PDF
Mandates14/11/2022
DEMISSIONS, NOMINATIONS
PDF
Restructuring14/06/2022
DENOMINATION - OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates01/06/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Restructuring11/01/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Other07/10/2003
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

2024
Annual accounts 2024460,5 k €↑
2023
Annual accounts 2023407,6 k €↑
2021
Annual accounts 20211,5 k €↓
2020
Annual accounts 20201,7 k €↑
2019
Annual accounts 20191,3 k €↓
2018
Annual accounts 20185 k €↑
2017
Annual accounts 20171,7 k €↓
2016
Annual accounts 201611,4 k €↓
2015
Annual accounts 201513,8 k €↓
2014
Annual accounts 201414,8 k €↓
2013
Annual accounts 2013148,9 k €↑
2012
Annual accounts 2012-2,9 k €↓
2011
Annual accounts 2011-1 k €↓
2010
Annual accounts 2010-942 €↑
2009
Annual accounts 2009-1 k €↑
2008
Annual accounts 2008-1,2 k €↓
2007
Annual accounts 2007-1,1 k €↓
2006
Annual accounts 2006-854,4 €
30/09/2003
IncorporationPrivate limited company

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

FERNEL-DIS

Overview

What does FERNEL-DIS do?

Trend over 18 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