NORMAL SITUATION

3-DiStan

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Financial year 2022 · closed on 30/06/2022

Net result

111,6 k €

+225.0% YoY

Gross margin

165,1 k €

+191.0% YoY

Equity

262,4 k €

+74.0% YoY

Company — Normal situation.

What does 3-DiStan do?

3-DiStan is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0888.940.266

Legal form

Private company with limited liability

Contributed capital

7 000,00 €

Latest accounts

30/06/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	165,1 k €	+191%	56,7 k €	+9.9%	51,6 k €	+5.5%	48,9 k €	+66.1%	29,5 k €	+52.8%	19,3 k €	-16.9%	23,2 k €	+48.7%	15,6 k €	-35.7%	24,3 k €	-45.4%	44,4 k €	-0.4%	44,6 k €	+8.1%	41,3 k €	+63.6%	25,2 k €	+105%	12,3 k €
EBITDA	162,1 k €	+191%	55,6 k €	+11.3%	50 k €	+4.3%	47,9 k €	+69.9%	28,2 k €	+62.0%	17,4 k €	-21.1%	22,1 k €	+53.0%	14,4 k €	-27.3%	19,8 k €	-52.6%	41,9 k €	-1.1%	42,3 k €	+5.7%	40,1 k €	+66.9%	24 k €	+117%	11,1 k €
Operating result	150,3 k €	+191%	51,6 k €	+7.8%	47,8 k €	+4.8%	45,6 k €	+65.9%	27,5 k €	+72.6%	15,9 k €	-23.2%	20,7 k €	+62.9%	12,7 k €	-22.0%	16,3 k €	-56.9%	37,9 k €	+7.8%	35,1 k €	+16.2%	30,2 k €	+239%	8,9 k €	+350%	-3,6 k €
Net result	111,6 k €	+225%	34,3 k €	+17.3%	29,3 k €	+23.2%	23,8 k €	+78.0%	13,4 k €	+37.7%	9,7 k €	-7.5%	10,5 k €	+14.6%	9,2 k €	-41.9%	15,8 k €	-44.6%	28,5 k €	+36.9%	20,8 k €	+26.7%	16,4 k €	+328%	3,8 k €	+156%	-6,9 k €
Balance sheet
Equity	262,4 k €	+74.0%	150,8 k €	+29.5%	116,4 k €	+33.6%	87,1 k €	+37.6%	63,3 k €	+6.1%	59,7 k €	+19.4%	50 k €	+26.6%	39,5 k €	+30.2%	30,3 k €	-48.2%	58,6 k €	+94.7%	30,1 k €	+224%	9,3 k €	+4.7%	8,9 k €	-31.1%	12,9 k €
Total assets	282 k €	+65.2%	170,7 k €	+24.8%	136,8 k €	+17.7%	116,2 k €	+9.8%	105,8 k €	+27.9%	82,7 k €	+0.4%	82,4 k €	+65.7%	49,7 k €	+15.2%	43,2 k €	-36.1%	67,5 k €	+24.0%	54,5 k €	+25.1%	43,6 k €	+5.6%	41,2 k €	-28.8%	58 k €
Cash	203 k €	+164%	76,9 k €	+44.3%	53,3 k €	+72.0%	31 k €	+14.0%	27,2 k €	-9.0%	29,9 k €	+9.2%	27,3 k €	+61.2%	17 k €	+10.6%	15,3 k €	-58.8%	37,2 k €	+298%	9,4 k €	+81.3%	5,2 k €		–		8,1 k €
Debts	19,6 k €	-1.7%	20 k €	-2.0%	20,4 k €	-30.0%	29,1 k €	-31.6%	42,5 k €	+84.3%	23,1 k €	-28.9%	32,4 k €	+217%	10,2 k €	-20.3%	12,8 k €	+42.9%	9 k €	-63.2%	24,4 k €	-28.8%	34,3 k €	+5.9%	32,4 k €	-28.2%	45,1 k €

Governance

Board of directors

Seen on filing of 30/06/2022 · 2 active · 6 ended

Active mandates

Lutgard Braeckmans

Director

Active

Stan Van Loon

Director

Active

Ended mandates

Lutgard Braeckmans

Manager · since 01 avril 2008

Ended

Constantinus Van Loon

Manager · since 23 avril 2007

Ended

Constantinus Van Loon

Manager

Ended

Constantius Van Loon

Director

Ended

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	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/09/2022	22/12/2021	22/12/2020	18/12/2019	10/12/2018	06/09/2017
General meeting	22/09/2022	03/12/2021	04/12/2020	06/12/2019	07/12/2018	29/08/2017
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2022	22/09/2022	27/09/2022	Dutch	PDF
Micro model	30/06/2021	03/12/2021	22/12/2021	Dutch	PDF
Micro model	30/06/2020	04/12/2020	22/12/2020	Dutch	PDF
Micro model	30/06/2019	06/12/2019	18/12/2019	Dutch	PDF
Micro model	30/06/2018	07/12/2018	10/12/2018	Dutch	PDF
Micro model	30/06/2017	29/08/2017	06/09/2017	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	19/12/2016	Dutch	PDF
Abridged model	30/06/2015	04/12/2015	04/01/2016	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	16/12/2014	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	13/12/2013	Dutch	PDF
Abridged model	30/06/2012	07/12/2012	18/12/2012	Dutch	PDF
Abridged model	30/06/2011	24/08/2011	04/11/2011	Dutch	PDF
Abridged model	30/06/2010	18/11/2010	02/12/2010	Dutch	PDF
Abridged model	30/06/2009	04/12/2009	22/12/2009	Dutch	PDF

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.

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 30/06/2022 · 2 active · 6 ended

Active mandates

Lutgard Braeckmans

Director

Active

Stan Van Loon

Director

Active

Ended mandates

Lutgard Braeckmans

Manager · since 01 avril 2008

Ended

Constantinus Van Loon

Manager · since 23 avril 2007

Ended

Constantinus Van Loon

Manager

Ended

Constantius Van Loon

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/02/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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2022
Annual accounts 2022111,6 k €↑
2021
Annual accounts 202134,3 k €↑
2020
Annual accounts 202029,3 k €↑
2019
Annual accounts 201923,8 k €↑
2018
Annual accounts 201813,4 k €↑
2017
Annual accounts 20179,7 k €↓
2016
Annual accounts 201610,5 k €↑
2015
Annual accounts 20159,2 k €↓
2014
Annual accounts 201415,8 k €↓
2013
Annual accounts 201328,5 k €↑
2012
Annual accounts 201220,8 k €↑
2011
Annual accounts 201116,4 k €↑
2010
Annual accounts 20103,8 k €↑
2009
Annual accounts 2009-6,9 k €

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

3-DiStan

Overview

What does 3-DiStan do?

Trend over 14 financial years

Board of directors

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