ADJ DISTRIBUTION & C°
0887.679.068 · rovalta.com · 22/09/2026
NORMAL SITUATION
ADJ DISTRIBUTION & C°
Financial year 2022 · closed on 31/12/2022
Net result
-14,5 k €
-9601.3% YoY
Gross margin
-2,6 k €
+13.2% YoY
Equity
85,7 k €
-14.4% YoY
Company — Normal situation.
Overview
What does ADJ DISTRIBUTION & C° do?
ADJ DISTRIBUTION & C° is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0887.679.068
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Signals
Solid equityGood liquidity
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | -2,6 k € | +13.2% | -3 k € | -132% | 9,6 k € | +136% | 4,1 k € | -82.1% | 22,8 k € | -9.9% | 25,3 k € | +12.8% | 22,4 k € | -8.4% | 24,4 k € | +196% | -25,6 k € | -165% | 39 k € | -9.1% | 42,9 k € | -23.6% | 56,2 k € | -2.6% | 57,7 k € | -31.4% | 84,1 k € | +95.8% | 43 k € | -27.5% | 59,3 k € |
| EBITDA | -3,1 k € | +11.5% | -3,5 k € | -138% | 9,1 k € | +407% | 1,8 k € | -90.6% | 19,2 k € | -11.5% | 21,7 k € | +919% | -2,7 k € | -120% | 13,2 k € | +260% | -8,2 k € | -121% | 39 k € | -9.1% | 42,9 k € | +0.2% | 42,8 k € | +23.2% | 34,8 k € | -56.9% | 80,6 k € | +93.7% | 41,6 k € | -29.5% | 59 k € |
| Operating result | -15,4 k € | -341% | -3,5 k € | -138% | 9,1 k € | +407% | 1,8 k € | -80.1% | 9,1 k € | -20.4% | 11,4 k € | +171% | -16,1 k € | -6778% | -233,8 € | +98.9% | -20,9 k € | -168% | 30,6 k € | -1.5% | 31,1 k € | +1.5% | 30,6 k € | +33.6% | 22,9 k € | -61.8% | 60 k € | +206% | 19,6 k € | -56.8% | 45,4 k € |
| Net result | -14,5 k € | -9601% | -149,2 € | -101% | 12,5 k € | -84.7% | 81,9 k € | +1336% | 5,7 k € | -28.9% | 8 k € | +140% | -20 k € | +13.7% | -23,2 k € | +9.7% | -25,6 k € | -238% | 18,5 k € | -2.2% | 18,9 k € | +29.2% | 14,7 k € | +97.6% | 7,4 k € | -85.8% | 52,3 k € | +270% | 14,1 k € | -52.7% | 29,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 85,7 k € | -14.4% | 100,2 k € | -0.1% | 100,3 k € | +14.3% | 87,8 k € | -10.7% | 98,3 k € | +3.9% | 94,6 k € | +1.1% | 93,6 k € | -25.5% | 125,6 k € | -15.6% | 148,8 k € | -14.7% | 174,4 k € | +21.6% | 143,5 k € | +15.2% | 124,6 k € | +13.3% | 109,9 k € | +7.2% | 102,5 k € | +104% | 50,2 k € | +39.1% | 36,1 k € |
| Total assets | 126,8 k € | -13.5% | 146,7 k € | -15.1% | 172,8 k € | +7.0% | 161,6 k € | -17.8% | 196,6 k € | -0.6% | 197,8 k € | +2.3% | 193,5 k € | -9.0% | 212,6 k € | -16.1% | 253,4 k € | -25.1% | 338,2 k € | +1.4% | 333,7 k € | -0.2% | 334,4 k € | -2.2% | 341,8 k € | -3.8% | 355,4 k € | +6.9% | 332,4 k € | +239% | 98,2 k € |
| Cash | 79,5 k € | +18.8% | 66,9 k € | -46.2% | 124,4 k € | +24.1% | 100,2 k € | +3815% | 2,6 k € | -65.5% | 7,4 k € | +136% | 3,1 k € | -42.0% | 5,4 k € | +12.8% | 4,8 k € | -96.3% | 130,4 k € | +28.8% | 101,2 k € | +10.0% | 92 k € | +17.7% | 78,2 k € | +11.2% | 70,3 k € | +189% | 24,4 k € | +31.0% | 18,6 k € |
| Debts | 41,1 k € | -11.6% | 46,5 k € | -35.8% | 72,5 k € | -1.7% | 73,8 k € | -24.9% | 98,2 k € | -4.8% | 103,2 k € | +3.4% | 99,8 k € | +14.8% | 86,9 k € | -16.9% | 104,6 k € | -22.2% | 134,5 k € | -16.2% | 160,5 k € | -10.1% | 178,5 k € | -15.6% | 211,4 k € | -15.6% | 250,4 k € | -11.3% | 282,2 k € | +366% | 60,6 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 1,0 ETP | – | – | – | – | – | 0,1 ETP | 0.0% | 0,1 ETP | – | ||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 8 ended
Active mandates
DAMIEN DEGAND
ActiveEnded mandates
DAMIEN DEGAND
EndedDOMENICO ABBATE
EndedJOSIANNE VANDENBOSSCHE
EndedDAMIEN DEGAND
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro 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 | 16/06/2023 | 14/07/2022 | 23/07/2021 | 20/08/2020 | 30/08/2019 | 31/08/2018 |
| General meeting | 31/05/2023 | 31/05/2022 | 31/05/2021 | 31/05/2020 | 31/05/2019 | 31/05/2018 |
| 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 |
Ratios
Financial ratios
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Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 31/05/2023 | 16/06/2023 | French | |
| Micro model | 31/12/2021 | 31/05/2022 | 14/07/2022 | French | |
| Micro model | 31/12/2020 | 31/05/2021 | 23/07/2021 | French | |
| Micro model | 31/12/2019 | 31/05/2020 | 20/08/2020 | French | |
| Micro model | 31/12/2018 | 31/05/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 31/05/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 31/05/2017 | 30/09/2017 | French | |
| Abridged model | 31/12/2015 | 31/05/2016 | 29/11/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 25/08/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 04/06/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 05/07/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 09/07/2012 | French | |
| Abridged model | 31/12/2010 | 31/05/2011 | 21/06/2011 | French | |
| Abridged model | 31/12/2009 | 02/06/2010 | 29/07/2010 | French | |
| Abridged model | 31/12/2008 | 02/06/2009 | 25/06/2009 | French | |
| Abridged model | 31/12/2007 | 06/02/2008 | 16/06/2008 | French |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 8 ended
Active mandates
DAMIEN DEGAND
ActiveEnded mandates
DAMIEN DEGAND
EndedDOMENICO ABBATE
EndedJOSIANNE VANDENBOSSCHE
EndedDAMIEN DEGAND
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-14,5 k €↓
- 2021Annual accounts 2021-149,2 €↓
- 2020Annual accounts 202012,5 k €↓
- 2019Annual accounts 201981,9 k €↑
- 2018Annual accounts 20185,7 k €↓
- 2017Annual accounts 20178 k €↑
- 2016Annual accounts 2016-20 k €↑
- 2015Annual accounts 2015-23,2 k €↑
- 2014Annual accounts 2014-25,6 k €↓
- 2013Annual accounts 201318,5 k €↓
- 2012Annual accounts 201218,9 k €↑
- 2011Annual accounts 201114,7 k €↑
- 2010Annual accounts 20107,4 k €↓
- 2009Annual accounts 200952,3 k €↑
- 2008Annual accounts 200814,1 k €↓
- 2007Annual accounts 200729,9 k €