ACTIVE

APB DISTRIBUTION

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Financial year 2024 · closed on 31/12/2024

Net result

4,2 k €

-90.8% YoY

Gross margin

40 k €

-50.8% YoY

Equity

70,3 k €

+6.3% YoY

What does APB DISTRIBUTION do?

APB DISTRIBUTION is a Private limited company incorporated in 2006. Its main activity is: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Its registered office is in Namur.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.654.704

Incorporation

16/01/2006

Legal form

Private limited company

Registered office

Chaussée de Louvain(CH) 699
5020 Namur · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft· main 46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft 51140Passenger air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	40 k €	-50.8%	81,4 k €	-34.4%	124,1 k €	-4.1%	129,4 k €	+94.8%	66,4 k €	+56.6%	42,4 k €	+54.5%	27,4 k €	+39.7%	19,6 k €	+2657%	712,5 €	-98.3%	43 k €	-42.2%	74,3 k €	+0.8%	73,7 k €	+68.3%	43,8 k €	+111%	20,7 k €	+95.3%	10,6 k €	+0.6%	10,6 k €	-69.3%	34,4 k €
EBITDA	37,5 k €	-53.6%	80,9 k €	-32.9%	120,6 k €	-6.5%	128,9 k €	+95.2%	66,1 k €	+92.3%	34,3 k €	+47.9%	23,2 k €	+35.9%	17,1 k €	+2012%	-893,7 €	-103%	28,4 k €	-21.2%	36,1 k €	-44.7%	65,2 k €	+53.4%	42,5 k €	+119%	19,4 k €	+142%	8 k €	-9.2%	8,8 k €	-72.0%	31,5 k €
Operating result	27 k €	-62.6%	72,1 k €	-39.5%	119,3 k €	-6.4%	127,6 k €	+89.3%	67,4 k €	+105%	32,9 k €	+117%	15,1 k €	+53.6%	9,9 k €	+159%	-16,6 k €	-350%	6,6 k €	-47.7%	12,7 k €	-67.0%	38,3 k €	+166%	14,4 k €	+153%	5,7 k €	+201%	-5,7 k €	-200%	5,6 k €	-68.9%	18,2 k €
Net result	4,2 k €	-90.8%	45,7 k €	-43.6%	81 k €	-7.5%	87,6 k €	+91.4%	45,8 k €	+97.8%	23,1 k €	+312%	5,6 k €	+27577%	-20,5 €	+99.9%	-22,7 k €	-4619%	502 €	+137%	-1,4 k €	-109%	14,5 k €	+75.8%	8,2 k €	+772%	-1,2 k €	+88.1%	-10,3 k €	-518%	-1,7 k €	-188%	1,9 k €
Balance sheet
Equity	70,3 k €	+6.3%	66,1 k €	+223%	20,5 k €	-74.0%	78,7 k €	+2.5%	76,8 k €	+148%	31 k €	+35.6%	22,9 k €	+32.6%	17,3 k €	-0.1%	17,3 k €	-56.8%	40 k €	+1.3%	39,5 k €	-3.3%	40,8 k €	+193%	14 k €	+144%	5,7 k €	-17.6%	7 k €	-59.7%	17,2 k €	-8.8%	18,9 k €
Total assets	183,9 k €	+12.6%	163,4 k €	-28.3%	228 k €	+16.4%	195,9 k €	-2.9%	201,8 k €	+10.7%	182,3 k €	-5.2%	192,4 k €	-1.0%	194,3 k €	+3.9%	187,1 k €	-28.9%	263,2 k €	-25.9%	355,2 k €	-12.6%	406,4 k €	+69.6%	239,6 k €	+6.6%	224,9 k €	+10.2%	204,1 k €	-11.9%	231,7 k €	+29.6%	178,8 k €
Cash	2,3 k €	-92.9%	32,9 k €	-38.1%	53,1 k €	+1408%	3,5 k €	-83.8%	21,8 k €		–		–		17,1 k €		–		49,4 k €	-49.1%	97 k €	+54.5%	62,8 k €		0 €	-100%	26,7 k €		0 €	-100%	31,6 k €	+3306%	928,4 €
Debts	113,6 k €	+17.4%	96,8 k €	-53.4%	207,5 k €	+77.0%	117,2 k €	-5.3%	123,7 k €	-18.1%	151,1 k €	-10.4%	168,7 k €	+0.5%	167,8 k €	-1.2%	169,8 k €	-23.9%	223,3 k €	-29.3%	315,8 k €	-13.6%	365,6 k €	+62.0%	225,7 k €	+3.0%	219,1 k €	+11.2%	197,1 k €	-8.1%	214,5 k €	+34.2%	159,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,2 ETP	-80.0%	1,0 ETP	+400%	0,2 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 · 1 active · 8 ended

Active mandates

OLIVIER DELSAUX

Director

Active

Ended mandates

Denis LEGROS

Manager · since 11 juin 2006

Ended

ALAIN SIMON

Mandate

Ended

ALAIN SIMON

Administrator - manager

Ended

ALAIN SIMON

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
BOIDEL● Active	0660.751.330
DELNA INVEST● Active	0760.299.460

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
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	01/01/2019
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	23/09/2025	20/09/2024	16/06/2023	04/08/2022	29/07/2021	24/08/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	06/06/2022	07/06/2021	01/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/06/2025	23/09/2025	French	PDF
Micro modelCorrection	31/12/2023	03/06/2024	20/09/2024	French	PDF
Micro model	31/12/2023	03/06/2024	19/06/2024	French	PDF
Micro model	31/12/2022	05/06/2023	16/06/2023	French	PDF
Micro model	31/12/2021	06/06/2022	04/08/2022	French	PDF
Micro model	31/12/2020	07/06/2021	29/07/2021	French	PDF
Micro model	31/12/2019	01/06/2020	24/08/2020	French	PDF
Micro model	31/12/2018	03/06/2019	09/08/2019	French	PDF
Micro model	31/12/2017	04/06/2018	20/07/2018	French	PDF
Micro model	31/12/2016	06/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	17/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	25/06/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	27/06/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	16/07/2013	French	PDF
Abridged model	31/12/2011	06/06/2012	26/06/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	04/07/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	23/08/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	17/08/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	11/06/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	20/06/2007	French	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 · 1 active · 8 ended

Active mandates

OLIVIER DELSAUX

Director

Active

Ended mandates

Denis LEGROS

Manager · since 11 juin 2006

Ended

ALAIN SIMON

Mandate

Ended

ALAIN SIMON

Administrator - manager

Ended

ALAIN SIMON

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/04/2024
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates11/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates06/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates11/02/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates23/05/2019
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other25/01/2006
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 20244,2 k €↓
2023
Annual accounts 202345,7 k €↓
2022
Annual accounts 202281 k €↓
2021
Annual accounts 202187,6 k €↑
2020
Annual accounts 202045,8 k €↑
2019
Annual accounts 201923,1 k €↑
2018
Annual accounts 20185,6 k €↑
2017
Annual accounts 2017-20,5 €↑
2016
Annual accounts 2016-22,7 k €↓
2015
Annual accounts 2015502 €↑
2014
Annual accounts 2014-1,4 k €↓
2013
Annual accounts 201314,5 k €↑
2012
Annual accounts 20128,2 k €↑
2011
Annual accounts 2011-1,2 k €↑
2010
Annual accounts 2010-10,3 k €↓
2009
Annual accounts 2009-1,7 k €↓
2008
Annual accounts 20081,9 k €
16/01/2006
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

APB DISTRIBUTION

Overview

What does APB DISTRIBUTION do?

Trend over 17 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