| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 6,6 M € | -8.9% | 7,3 M € | +1.5% | 7,2 M € | -3.6% | 7,4 M € | -2.4% | 7,6 M € | +1.3% | 7,5 M € | -2.0% | 7,7 M € | +14.1% | 6,7 M € | -38.5% | 10,9 M € | +67.8% | 6,5 M € | ||||||||||
| Gross margin | 641,6 k € | -28.3% | 894,4 k € | -27.6% | 1,2 M € | +2.3% | 1,2 M € | -0.8% | 1,2 M € | +7.9% | 1,1 M € | +63.2% | 691,1 k € | -0.6% | 695,5 k € | +17.6% | 591,2 k € | — | — | — | — | — | — | — | — | — | 905,8 k € | |||||||||||
| EBITDA | 49,8 k € | -84.4% | 319,7 k € | -44.1% | 571,9 k € | -12.0% | 649,9 k € | -7.1% | 699,5 k € | +28.5% | 544,2 k € | +223.7% | 168,1 k € | -42.6% | 292,8 k € | +61.2% | 181,6 k € | -55.7% | 410,1 k € | -35.6% | 636,9 k € | +38.0% | 461,7 k € | -20.4% | 579,8 k € | -7.8% | 629,0 k € | +11.5% | 564,1 k € | -24.6% | 747,9 k € | +55.3% | 481,6 k € | -9.8% | 534,0 k € | +22.4% | 436,2 k € | |
| Operating profit | -284,2 k € | -196.9% | 293,2 k € | -46.6% | 549,5 k € | -12.8% | 630,2 k € | -8.0% | 685,1 k € | +29.6% | 528,5 k € | +258.1% | 147,6 k € | -44.8% | 267,4 k € | +77.8% | 150,4 k € | -59.7% | 372,8 k € | -36.2% | 584,6 k € | +61.8% | 361,3 k € | -19.2% | 447,3 k € | -9.5% | 494,1 k € | +7.7% | 458,7 k € | -24.7% | 609,4 k € | +62.7% | 374,6 k € | -15.3% | 442,3 k € | +15.7% | 382,2 k € | |
| Profit/loss | -350,7 k € | -220.4% | 291,3 k € | -48.1% | 561,0 k € | -12.8% | 643,1 k € | -8.6% | 703,8 k € | +29.3% | 544,2 k € | +240.5% | 159,8 k € | -41.6% | 273,5 k € | +12.2% | 243,7 k € | -41.4% | 416,2 k € | -33.1% | 622,4 k € | +47.6% | 421,5 k € | -13.2% | 485,4 k € | -9.1% | 533,9 k € | +5.1% | 507,9 k € | -11.1% | 571,5 k € | +46.7% | 389,4 k € | -13.5% | 450,4 k € | +79.6% | 250,8 k € | |
| Equity | 298,4 k € | -54.0% | 649,2 k € | +1.8% | 637,8 k € | +6.9% | 596,8 k € | +2.2% | 583,8 k € | +0.1% | 583,0 k € | -54.5% | 1,3 M € | +0.1% | 1,3 M € | +27.1% | 1,0 M € | +31.9% | 763,9 k € | +2.2% | 747,7 k € | +3.1% | 725,3 k € | +3.1% | 703,8 k € | +3.7% | 678,3 k € | +5.3% | 644,4 k € | +5.4% | 611,5 k € | +31.5% | 465,1 k € | +9.3% | 425,6 k € | +30.9% | 325,2 k € | |
| Total assets | 3,7 M € | +40.7% | 2,6 M € | -11.6% | 3,0 M € | -3.7% | 3,1 M € | +28.8% | 2,4 M € | -16.8% | 2,9 M € | +42.5% | 2,0 M € | -3.1% | 2,1 M € | -23.1% | 2,7 M € | +26.9% | 2,1 M € | -7.1% | 2,3 M € | +6.6% | 2,2 M € | +1.8% | 2,1 M € | -10.5% | 2,4 M € | +5.4% | 2,2 M € | +3.4% | 2,2 M € | +5.1% | 2,1 M € | +20.7% | 1,7 M € | +93.3% | 884,2 k € | |
| Cash | 45,1 k € | +61.7% | 27,9 k € | -85.1% | 187,1 k € | +75.0% | 106,9 k € | +21.1% | 88,3 k € | -9.7% | 97,7 k € | +150.4% | 39,0 k € | -78.6% | 182,0 k € | -35.0% | 280,2 k € | +4.7% | 267,6 k € | -32.1% | 394,4 k € | +118.8% | 180,3 k € | -8.6% | 197,3 k € | -52.0% | 410,7 k € | -18.5% | 503,8 k € | +35.0% | 373,2 k € | -38.3% | 604,7 k € | +22.3% | 494,4 k € | +157.2% | 192,2 k € | |
| Debts | 3,3 M € | +72.9% | 1,9 M € | -16.2% | 2,3 M € | -6.8% | 2,5 M € | +37.0% | 1,8 M € | -21.2% | 2,3 M € | +215.0% | 723,5 k € | -8.2% | 788,5 k € | -53.1% | 1,7 M € | +24.4% | 1,4 M € | -12.3% | 1,5 M € | +9.8% | 1,4 M € | +1.1% | 1,4 M € | -16.9% | 1,7 M € | +4.9% | 1,6 M € | +2.7% | 1,5 M € | -2.6% | 1,6 M € | +24.0% | 1,3 M € | +129.5% | 559,0 k € | |
| Staff | 12,3 | 13,5 | 13,6 | 13,2 | 13,1 | 13 | 12,4 | 10,8 | 12 | 12,6 | 12,6 | 14,5 | 15,3 | 14,7 | 15,5 | 15,5 | 15 | 14,6 | 15,9 | |||||||||||||||||||
Public limited company · Dilsen-Stokkem · incorporated on 01/01/1968 · 12,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+61.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRIVO 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 Dilsen-Stokkem. It employs on average 12,3 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