| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +15.3% | 1,1 M € | -3.2% | 1,1 M € | +19.3% | 924,1 k € | -5.9% | 981,9 k € | -5.1% | 1,0 M € | -12.0% | 1,2 M € | +15.1% | 1,0 M € | +3.2% | 988,8 k € | +1.2% | 976,7 k € | +10.2% | 886,0 k € | +7.3% | 826,0 k € | -3.1% | 852,5 k € | +40.4% | 607,0 k € | +4.0% | 583,8 k € | +10.4% | 528,6 k € | -22.0% | 677,7 k € | |
| EBITDA | 578,8 k € | +47.0% | 393,8 k € | +6.0% | 371,5 k € | +53.8% | 241,6 k € | -44.8% | 437,2 k € | +6.5% | 410,4 k € | -26.0% | 554,4 k € | +18.2% | 469,0 k € | +24.2% | 377,5 k € | -10.6% | 422,4 k € | +24.5% | 339,4 k € | +24.9% | 271,6 k € | -16.9% | 326,8 k € | +146.9% | 132,4 k € | +20.6% | 109,8 k € | +1.1% | 108,6 k € | -54.2% | 237,2 k € | |
| Operating profit | 375,1 k € | +100.2% | 187,4 k € | +12.9% | 166,0 k € | -8.4% | 181,2 k € | -51.6% | 374,3 k € | +36.0% | 275,2 k € | -32.8% | 409,4 k € | +15.6% | 354,2 k € | +28.7% | 275,2 k € | -9.8% | 305,1 k € | +37.2% | 222,5 k € | +68.5% | 132,0 k € | -22.8% | 171,1 k € | +1192.9% | -15,7 k € | +50.8% | -31,8 k € | -319.1% | 14,5 k € | -89.1% | 133,7 k € | |
| Profit/loss | 243,3 k € | +61.4% | 150,8 k € | +15.4% | 130,6 k € | +1.0% | 129,3 k € | -47.5% | 246,4 k € | -34.7% | 377,2 k € | +45.7% | 258,8 k € | +73.1% | 149,5 k € | -30.4% | 214,7 k € | -12.4% | 245,2 k € | +32.7% | 184,8 k € | +83.3% | 100,9 k € | -50.5% | 203,6 k € | +185.5% | 71,3 k € | +130.5% | -234,0 k € | -730.8% | 37,1 k € | -65.3% | 106,9 k € | |
| Equity | 2,2 M € | +0.0% | 2,2 M € | -9.2% | 2,4 M € | -34.0% | 3,6 M € | +21.4% | 3,0 M € | +9.0% | 2,7 M € | +15.9% | 2,4 M € | +12.3% | 2,1 M € | +7.6% | 2,0 M € | +208.2% | 637,0 k € | -60.8% | 1,6 M € | +12.8% | 1,4 M € | +7.5% | 1,3 M € | +17.9% | 1,1 M € | +6.7% | 1,1 M € | -18.0% | 1,3 M € | +2.9% | 1,3 M € | |
| Total assets | 4,4 M € | -4.5% | 4,6 M € | -11.5% | 5,2 M € | -18.2% | 6,4 M € | +60.4% | 4,0 M € | +9.8% | 3,6 M € | +4.5% | 3,5 M € | +19.1% | 2,9 M € | -2.9% | 3,0 M € | +5.9% | 2,8 M € | +7.5% | 2,6 M € | -3.6% | 2,7 M € | +20.1% | 2,3 M € | -7.0% | 2,5 M € | -11.2% | 2,8 M € | +39.9% | 2,0 M € | +1.0% | 2,0 M € | |
| Cash | 794,1 k € | -62.0% | 2,1 M € | -9.4% | 2,3 M € | -36.4% | 3,6 M € | +21.8% | 3,0 M € | +12.9% | 2,6 M € | +15.4% | 2,3 M € | +36.7% | 1,7 M € | -3.3% | 1,7 M € | +22.1% | 1,4 M € | +43.2% | 986,2 k € | +14.1% | 864,3 k € | +87.4% | 461,2 k € | -27.8% | 638,7 k € | -15.0% | 751,3 k € | +31.0% | 573,5 k € | +218.0% | 180,4 k € | |
| Debts | 2,2 M € | -8.6% | 2,5 M € | -13.3% | 2,8 M € | +2.7% | 2,8 M € | +178.9% | 989,2 k € | +12.6% | 878,5 k € | -20.1% | 1,1 M € | +37.6% | 799,2 k € | -22.6% | 1,0 M € | -52.8% | 2,2 M € | +118.6% | 1,0 M € | -22.5% | 1,3 M € | +38.1% | 936,8 k € | -28.6% | 1,3 M € | -22.5% | 1,7 M € | +152.0% | 671,6 k € | -2.4% | 688,2 k € | |
| Staff | 13,9 | 15,3 | 16,1 | 16,4 | 14,6 | 17,2 | 17,3 | 15,8 | 16,5 | 16,2 | 15,6 | 16,4 | 16 | 14,2 | 13,7 | 12,8 | 13,9 | |||||||||||||||||
Public limited company · Kortenberg · incorporated on 01/01/1968 · 13,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-62.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRIKOR is a Public limited company incorporated in 1968. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Kortenberg. It employs on average 13,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette