ACTIVE

DISTRI B & M

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Financial year 2024 · closed on 31/12/2024

Net result

50,5 k €

+41.1% YoY

Gross margin

84,6 k €

+4.9% YoY

Equity

793,3 k €

+6.8% YoY

What does DISTRI B & M do?

DISTRI B & M is a Private limited company incorporated in 2004. Its main activity is: Retail sale of watches and jewellery in specialised stores. Its registered office is in Beveren-Kruibeke-Zwijndrecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.720.455

Incorporation

14/04/2004

Legal form

Private limited company

Registered office

Walestraat(VER) 16
9130 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

47770Retail sale of watches and jewellery in specialised stores· main 47770Retail sale of watches and jewellery in specialised stores 74402Other professional, scientific and technical activities 53200Other postal and courier activities 53200Other postal and courier activities 64120Monetary intermediation+2

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	84,6 k €	+4.9%	80,6 k €	-18.2%	98,5 k €	+11.2%	88,6 k €	-5.1%	93,3 k €	-22.3%	120,1 k €	+23.5%	97,3 k €	+0.5%	96,8 k €	+0.2%	96,7 k €	-11.6%	109,4 k €	-6.0%	116,3 k €	+1.2%	114,9 k €	-5.0%	120,9 k €	+6.0%	114,1 k €	-8.7%	125 k €	-12.8%	143,4 k €	+10.2%	130,1 k €	+33.0%	97,9 k €
EBITDA	78,6 k €	+2.0%	77 k €	-16.5%	92,2 k €	+7.5%	85,8 k €	-6.3%	91,5 k €	+25.8%	72,8 k €	-16.5%	87,2 k €	+15.2%	75,7 k €	+15.9%	65,3 k €	-14.4%	76,3 k €	-14.4%	89,1 k €	+3.2%	86,3 k €	-6.7%	92,5 k €	-0.4%	92,8 k €	-12.7%	106,2 k €	-14.0%	123,6 k €	+17.0%	105,7 k €	+23.5%	85,5 k €
Operating result	56,2 k €	+6.4%	52,8 k €	-21.1%	67 k €	+11.3%	60,2 k €	+0.4%	59,9 k €	+33.0%	45 k €	+1.1%	44,5 k €	+34.9%	33 k €	+48.8%	22,2 k €	-30.4%	31,9 k €	-37.3%	50,8 k €	-7.0%	54,7 k €	-4.2%	57 k €	+2.2%	55,8 k €	-6.5%	59,7 k €	-29.0%	84,1 k €	+12.1%	75 k €	+26.1%	59,5 k €
Net result	50,5 k €	+41.1%	35,8 k €	-34.2%	54,4 k €	+12.0%	48,5 k €	-4.0%	50,6 k €	+83.8%	27,5 k €	-18.1%	33,6 k €	+26.6%	26,5 k €	+101%	13,2 k €	-43.2%	23,3 k €	-41.9%	40,1 k €	+2.2%	39,2 k €	+2.4%	38,3 k €	+9.1%	35,1 k €	-4.2%	36,6 k €	-26.7%	50 k €	+9.6%	45,6 k €	+34.5%	33,9 k €
Balance sheet
Equity	793,3 k €	+6.8%	742,8 k €	+5.1%	707,1 k €	+8.3%	652,7 k €	+8.0%	604,2 k €	+21.0%	499,2 k €	+5.8%	471,6 k €	+7.7%	438,1 k €	+6.4%	411,5 k €	+3.3%	398,3 k €	+6.2%	375 k €	+12.0%	334,9 k €	+13.3%	295,7 k €	+14.9%	257,5 k €	+15.8%	222,4 k €	+19.7%	185,7 k €	+36.8%	135,7 k €	+50.6%	90,1 k €
Total assets	932,6 k €	+5.5%	883,8 k €	+3.4%	854,8 k €	+5.6%	809,8 k €	+3.0%	786,1 k €	+4.2%	754,6 k €	-1.3%	764,8 k €	-0.6%	769,4 k €	-0.1%	770,1 k €	-0.9%	776,9 k €	+86.9%	415,6 k €	+10.7%	375,4 k €	-3.1%	387,3 k €	+6.3%	364,4 k €	-4.9%	383,2 k €	+9.1%	351,2 k €	+32.9%	264,2 k €	+8.2%	244,1 k €
Cash	18,5 k €	+30.5%	14,2 k €	-36.3%	22,3 k €	+1.0%	22 k €	-1.2%	22,3 k €	+427%	4,2 k €	-38.7%	6,9 k €	-65.8%	20,2 k €	-44.9%	36,7 k €	-51.1%	75,1 k €	+90.7%	39,4 k €	+59.6%	24,7 k €	+27.3%	19,4 k €	+115%	9 k €	-86.3%	65,8 k €	+0.1%	65,7 k €	+15.5%	56,9 k €	+25.5%	45,3 k €
Debts	139,3 k €	-1.2%	141 k €	-4.6%	147,7 k €	-6.0%	157,1 k €	-13.6%	181,9 k €	-28.8%	255,5 k €	-12.9%	293,2 k €	-11.5%	331,4 k €	-7.6%	358,6 k €	-5.3%	378,6 k €	+833%	40,6 k €	+0.3%	40,5 k €	-55.8%	91,5 k €	-14.4%	107 k €	-33.5%	160,9 k €	-2.8%	165,5 k €	+28.8%	128,5 k €	-16.6%	154 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	+140%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 2 ended

Active mandates

Andy Suy

Manager · since 01 juillet 2008

Active

BENEDICT VAN BOGAERT

Manager · since 24 mars 2004

Active

MONIQUE VAN BOGAERT

Manager · since 24 mars 2004

Active

Ended mandates

BENEDICT VAN BOGAERT

Manager

Ended

MONIQUE VAN BOGAERT

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ANNIMO JUWELIERS● Active	0839.505.603

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/08/2025	28/08/2024	24/08/2023	22/08/2022	09/07/2021	28/08/2019
General meeting	05/06/2025	06/06/2024	01/06/2023	02/06/2022	03/06/2021	06/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	05/06/2025	22/08/2025	Dutch	PDF
Micro model	31/12/2023	06/06/2024	28/08/2024	Dutch	PDF
Micro model	31/12/2022	01/06/2023	24/08/2023	Dutch	PDF
Micro model	31/12/2021	02/06/2022	22/08/2022	Dutch	PDF
Micro model	31/12/2020	03/06/2021	09/07/2021	Dutch	PDF
Micro model	31/12/2018	06/06/2019	28/08/2019	Dutch	PDF
Micro model	31/12/2017	07/06/2018	01/08/2018	Dutch	PDF
Micro model	31/12/2016	01/06/2017	14/08/2017	Dutch	PDF
Abridged model	31/12/2015	02/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	04/06/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	05/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	06/06/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	07/06/2012	23/08/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	26/08/2011	Dutch	PDF
Abridged model	31/12/2009	03/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	04/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	05/06/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	07/06/2007	12/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 3 active · 2 ended

Active mandates

Andy Suy

Manager · since 01 juillet 2008

Active

BENEDICT VAN BOGAERT

Manager · since 24 mars 2004

Active

MONIQUE VAN BOGAERT

Manager · since 24 mars 2004

Active

Ended mandates

BENEDICT VAN BOGAERT

Manager

Ended

MONIQUE VAN BOGAERT

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/04/2015
ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - DOEL
PDF
Mandates22/08/2008
ONTSLAGEN - BENOEMINGEN
PDF
Other23/04/2004
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

2024
Annual accounts 202450,5 k €↑
2023
Annual accounts 202335,8 k €↓
2022
Annual accounts 202254,4 k €↑
2021
Annual accounts 202148,5 k €↓
2020
Annual accounts 202050,6 k €↑
2018
Annual accounts 201827,5 k €↓
2017
Annual accounts 201733,6 k €↑
2016
Annual accounts 201626,5 k €↑
2015
Annual accounts 201513,2 k €↓
2014
Annual accounts 201423,3 k €↓
2013
Annual accounts 201340,1 k €↑
2012
Annual accounts 201239,2 k €↑
2011
Annual accounts 201138,3 k €↑
2010
Annual accounts 201035,1 k €↓
2009
Annual accounts 200936,6 k €↓
2008
Annual accounts 200850 k €↑
2007
Annual accounts 200745,6 k €↑
2006
Annual accounts 200633,9 k €
14/04/2004
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

DISTRI B & M

Overview

What does DISTRI B & M 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