DISTRICADO
0864.111.434 · rovalta.com · 24/09/2026
NORMAL SITUATION
DISTRICADO
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result
-31,2 k €
-153,8 %over 1 yearGross margin
187,6 k €
-60,0 %over 1 yearEquity
86,2 k €
-26,6 %over 1 yearWorkforce
7,3 ETP
+4,3 %over 1 yearOverview
Identity
Source · BCE/KBODISTRICADO is a company registered in Belgium. It employs on average 7,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0864.111.434
- Legal form
- Public limited company
- Contributed capital
- 62 000,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 7,3 ETP
Joint committees (8)
- 100
- 1000
- 119
- 11901
- 200
- 2000
- 201
- 2010
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 17 filingsTrend over 16 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 187,6 k € | -60.0% | 469,4 k € | -48.4% | 909,7 k € | +56.7% | 580,7 k € | +371% | 123,2 k € |
| EBITDA | 43,7 k € | -71.9% | 155,4 k € | -68.6% | 495,3 k € | +114% | 231,2 k € | +339% | 52,7 k € |
| Operating result | -22,2 k € | -265% | 13,5 k € | -96.2% | 357,1 k € | +183% | 126,3 k € | +357% | 27,6 k € |
| Net result | -31,2 k € | -154% | 57,9 k € | -74.6% | 227,6 k € | +158% | 88,1 k € | +382% | 18,3 k € |
| Balance sheet | |||||||||
| Equity | 86,2 k € | -26.6% | 117,3 k € | -72.0% | 419,3 k € | +118% | 192,5 k € | +82.9% | 105,2 k € |
| Total assets | 743,7 k € | -36.3% | 1,2 M € | -22.8% | 1,5 M € | +18.8% | 1,3 M € | -10.0% | 1,4 M € |
| Cash | 187,9 k € | -57.8% | 445,4 k € | +39.1% | 320,3 k € | +0.6% | 318,5 k € | +19.4% | 266,7 k € |
| Debts | 648,3 k € | -37.2% | 1 M € | -4.8% | 1,1 M € | +1.0% | 1,1 M € | -17.3% | 1,3 M € |
| Other | |||||||||
| Workforce | 7,3 ETP | +4.3% | 7,0 ETP | – | – | – | |||
Board of directors
Source · NBB, accounts to 31/12/20222 active · 14 ended
Active mandates
Nathalie ELIA
ActiveActive
Ended mandates
Mirella CONGEDO
EndedMirella CONGEDO
EndedMirella CONGEDO
EndedRocco ELIA
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/07/2023 | 17/10/2022 | 05/08/2021 | 26/10/2020 | 16/10/2019 | 27/08/2018 |
| General meeting | 30/01/2023 | 30/09/2022 | 20/05/2021 | 21/05/2020 | 16/05/2019 | 17/05/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 30/01/2023 | 12/07/2023 | French | |
| Abridged model | 31/12/2021 | 30/09/2022 | 17/10/2022 | French | |
| Abridged model | 31/12/2020 | 20/05/2021 | 05/08/2021 | French | |
| Micro model | 31/12/2019 | 21/05/2020 | 26/10/2020 | French | |
| Micro model | 31/12/2018 | 16/05/2019 | 16/10/2019 | French | |
| Micro model | 31/12/2017 | 17/05/2018 | 27/08/2018 | French | |
| Micro model | 31/12/2016 | 18/05/2017 | 26/09/2017 | French | |
| Abridged model | 31/12/2015 | 19/05/2016 | 16/01/2017 | French | |
| Abridged model | 31/12/2014 | 17/08/2015 | 25/08/2015 | French | |
| Abridged model | 31/12/2013 | 15/07/2014 | 31/07/2014 | French | |
| Abridged model | 31/12/2012 | 31/07/2013 | 01/08/2013 | French | |
| Abridged model | 31/12/2011 | 06/07/2012 | 07/08/2012 | French | |
| Abridged model | 31/12/2010 | 19/05/2011 | 27/07/2011 | French | |
| Abridged model | 31/12/2009 | 20/05/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 22/05/2009 | 21/08/2009 | French | |
| Abridged model | 31/12/2007 | 27/06/2008 | 24/07/2008 | French | |
| Abridged model | 31/12/2006 | 07/06/2007 | 25/07/2007 | French |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/20222 active · 14 ended
Active mandates
Nathalie ELIA
ActiveActive
Ended mandates
Mirella CONGEDO
EndedMirella CONGEDO
EndedMirella CONGEDO
EndedRocco ELIA
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution13/02/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring25/11/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates08/12/2021DEMISSIONS, NOMINATIONS
- Mandates12/01/2018DEMISSIONS, NOMINATIONS
Similar companies
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-31,2 k €↓
- 2021Annual accounts 202157,9 k €↓
- 2019Annual accounts 2019227,6 k €↑
- 2018Annual accounts 201888,1 k €↑
- 2017Annual accounts 201718,3 k €↑
- 2016Annual accounts 20162,7 k €↓
- 2015Annual accounts 20153,9 k €↓
- 2014Annual accounts 201421,3 k €↓
- 2013Annual accounts 201335,9 k €↑
- 2012Annual accounts 201216,7 k €↓
- 2011Annual accounts 201119,4 k €↑
- 2010Annual accounts 20102,1 k €↑
- 2009Annual accounts 2009-11,6 k €↓
- 2008Annual accounts 2008-1,9 k €↑
- 2007Annual accounts 2007-32,3 k €↑
- 2006Annual accounts 2006-43,7 k €