DISTRI-IMMO
0881.275.880 · rovalta.com · 24/09/2026
ACTIVE
DISTRI-IMMO
Financial year 2024 · closed on 31/12/2024
Net result
17,5 k €
+50.6% YoY
Gross margin
27,3 k €
+51.5% YoY
Equity
183 k €
+10.6% YoY
Overview
What does DISTRI-IMMO do?
DISTRI-IMMO is a Public limited company incorporated in 2006. Its registered office is in Soignies.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0881.275.880
Incorporation
12/05/2006
Legal form
Public limited company
Registered office
Chemin de la Guelenne 70
7060 Soignies · WallonieSee on map
7060 Soignies · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 27,3 k € | +51.5% | 18,1 k € | -26.9% | 24,7 k € | +6021% | 403,7 € | -23.1% | 525,3 € | -15.4% | 620,5 € | -4.3% | 648,5 € | -62.7% | 1,7 k € | -32.0% | 2,6 k € | -21.7% | 3,3 k € | -30.4% | 4,7 k € | -77.3% | 20,7 k € | -71.3% | 72 k € | +23.6% | 58,3 k € | +3.6% | 56,2 k € | +12.5% | 50 k € | +70.6% | 29,3 k € | +656% | -5,3 k € |
| EBITDA | 27 k € | +52.6% | 17,7 k € | -27.5% | 24,4 k € | +46522% | 52,3 € | -67.0% | 158,4 € | -35.3% | 244,7 € | -18.7% | 301 € | -78.2% | 1,4 k € | -37.6% | 2,2 k € | -24.3% | 2,9 k € | -31.0% | 4,2 k € | -78.0% | 19,2 k € | -72.3% | 69,4 k € | +24.7% | 55,6 k € | +4.0% | 53,5 k € | +12.9% | 47,4 k € | +73.2% | 27,4 k € | +538% | -6,3 k € |
| Operating result | 25,2 k € | +46.2% | 17,2 k € | -29.3% | 24,4 k € | +46522% | 52,3 € | -67.0% | 158,4 € | -35.3% | 244,7 € | -18.7% | 301 € | -78.2% | 1,4 k € | -37.6% | 2,2 k € | -24.3% | 2,9 k € | -31.0% | 4,2 k € | -78.0% | 19,2 k € | -70.0% | 64,2 k € | +38.1% | 46,5 k € | +4.8% | 44,4 k € | +112% | 20,9 k € | -5.7% | 22,2 k € | +143% | -51,1 k € |
| Net result | 17,5 k € | +50.6% | 11,6 k € | -29.8% | 16,6 k € | +57938% | 28,6 € | -70.6% | 97,2 € | -26.4% | 132,1 € | -10.2% | 147 € | -87.5% | 1,2 k € | -43.3% | 2,1 k € | -26.1% | 2,8 k € | -36.0% | 4,4 k € | -52.9% | 9,4 k € | -71.3% | 32,6 k € | +87.0% | 17,4 k € | -20.9% | 22 k € | +5.4% | 20,9 k € | -5.7% | 22,2 k € | +137% | -60,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 183 k € | +10.6% | 165,4 k € | +7.6% | 153,8 k € | +12.1% | 137,2 k € | +0.0% | 137,2 k € | +0.1% | 137,1 k € | +0.1% | 137 k € | +0.1% | 136,8 k € | +0.9% | 135,7 k € | +1.6% | 133,6 k € | +2.2% | 130,7 k € | +3.5% | 126,3 k € | +8.0% | 117 k € | +38.6% | 84,4 k € | +26.0% | 67 k € | +48.9% | 45 k € | +86.7% | 24,1 k € | +1141% | 1,9 k € |
| Total assets | 208,1 k € | +8.8% | 191,2 k € | +7.1% | 178,6 k € | +11.8% | 159,8 k € | +0.5% | 159 k € | -0.2% | 159,3 k € | +0.3% | 158,8 k € | -0.2% | 159,1 k € | +0.1% | 159 k € | +0.0% | 159 k € | -0.1% | 159,1 k € | -1.1% | 160,9 k € | -46.4% | 300,3 k € | -43.4% | 530,5 k € | +17.9% | 449,8 k € | -1.2% | 455,3 k € | +36.0% | 334,8 k € | +3.6% | 323,2 k € |
| Cash | 33,8 k € | +123% | 15,1 k € | -23.5% | 19,8 k € | +1898% | 990 € | +338% | 226,1 € | -53.2% | 483,1 € | +1028% | 42,8 € | -87.4% | 340,8 € | +45.3% | 234,5 € | +21.3% | 193,3 € | -42.7% | 337,5 € | -84.1% | 2,1 k € | +365% | 457,5 € | -99.5% | 93 k € | +1628% | 5,4 k € | +51.7% | 3,5 k € | +1471% | 225,9 € | -78.6% | 1,1 k € |
| Debts | 25,1 k € | -2.5% | 25,7 k € | +3.9% | 24,8 k € | +9.8% | 22,5 k € | +3.4% | 21,8 k € | -1.6% | 22,2 k € | +1.4% | 21,9 k € | -2.0% | 22,3 k € | -4.6% | 23,4 k € | -8.0% | 25,4 k € | -10.4% | 28,4 k € | -17.9% | 34,6 k € | -81.1% | 183,3 k € | -58.9% | 446 k € | +16.5% | 382,8 k € | -6.7% | 410,3 k € | +32.0% | 310,7 k € | -3.3% | 321,3 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 13 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
DISTRI-BIKE● Active | 0871.749.490 |
Financials
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 | 23/05/2025 | 21/06/2024 | 31/08/2023 | 30/09/2022 | 31/08/2021 | 20/10/2020 |
| General meeting | 21/05/2025 | 24/05/2024 | 29/08/2023 | 09/09/2022 | 30/08/2021 | 30/09/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 21/05/2025 | 23/05/2025 | Dutch | |
| Micro model | 31/12/2023 | 24/05/2024 | 21/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 29/08/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 09/09/2022 | 30/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/08/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/09/2020 | 20/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 24/05/2019 | 26/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 25/05/2018 | 27/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 26/05/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 22/05/2015 | 01/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 23/05/2014 | 02/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 24/05/2013 | 05/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 04/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 09/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 23/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 22/05/2009 | 15/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 23/05/2008 | 30/05/2008 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
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
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 13 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates19/03/2026ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office19/02/2026MAATSCHAPPELIJKE ZETEL
- Mandates17/03/2023ONTSLAGEN - BENOEMINGEN
- Mandates19/12/2017ONTSLAGEN - BENOEMINGEN
- Mandates11/08/2011ONTSLAGEN - BENOEMINGEN
- Other22/05/2006RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202417,5 k €↑
- 2023Annual accounts 202311,6 k €↓
- 2022Annual accounts 202216,6 k €↑
- 2021Annual accounts 202128,6 €↓
- 2020Annual accounts 202097,2 €↓
- 2019Annual accounts 2019132,1 €↓
- 2018Annual accounts 2018147 €↓
- 2017Annual accounts 20171,2 k €↓
- 2016Annual accounts 20162,1 k €↓
- 2015Annual accounts 20152,8 k €↓
- 2014Annual accounts 20144,4 k €↓
- 2013Annual accounts 20139,4 k €↓
- 2012Annual accounts 201232,6 k €↑
- 2011Annual accounts 201117,4 k €↓
- 2010Annual accounts 201022 k €↑
- 2009Annual accounts 200920,9 k €↓
- 2008Annual accounts 200822,2 k €↑
- 2007Annual accounts 2007-60,1 k €
- 12/05/2006IncorporationPublic limited company