| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,5 M € | -3.2% | 9,8 M € | -1.3% | 9,9 M € | +2.9% | 9,7 M € | -1.1% | 9,8 M € | +37.9% | 7,1 M € | +6.5% | 6,6 M € | +0.7% | 6,6 M € | -3.2% | 6,8 M € | -4.6% | 7,1 M € | +1.1% | 7,1 M € | +2.5% | 6,9 M € | +2.2% | 6,7 M € | -1.6% | 6,9 M € | +8.0% | 6,3 M € | — | — | — | — | |||||
| Gross margin | 1,5 M € | -18.6% | 1,8 M € | -0.3% | 1,8 M € | +54.8% | 1,2 M € | -47.2% | 2,2 M € | — | — | — | — | — | — | — | — | — | — | 1,6 M € | -7.1% | 1,7 M € | +1.5% | 1,7 M € | -7.2% | 1,8 M € | ||||||||||||
| EBITDA | 745,0 k € | -23.8% | 978,1 k € | +12.3% | 871,2 k € | +119.7% | 396,6 k € | -72.5% | 1,4 M € | +140.8% | 598,1 k € | +1.3% | 590,2 k € | -11.4% | 666,4 k € | -16.1% | 794,3 k € | -19.3% | 983,8 k € | -1.4% | 998,2 k € | +8.0% | 924,2 k € | -14.3% | 1,1 M € | +22.0% | 884,0 k € | -17.0% | 1,1 M € | +2.9% | 1,0 M € | -14.8% | 1,2 M € | -2.4% | 1,2 M € | -8.7% | 1,4 M € | |
| Operating profit | 559,5 k € | -25.0% | 745,7 k € | +18.3% | 630,1 k € | +85.0% | 340,6 k € | -73.7% | 1,3 M € | +277.0% | 344,1 k € | -27.8% | 476,7 k € | -26.1% | 645,1 k € | -5.2% | 680,6 k € | -22.1% | 873,6 k € | +17.3% | 744,6 k € | -7.8% | 807,3 k € | -13.9% | 937,5 k € | +26.0% | 744,3 k € | -18.2% | 910,3 k € | +6.5% | 854,5 k € | -15.9% | 1,0 M € | -3.9% | 1,1 M € | -8.5% | 1,2 M € | |
| Profit/loss | 474,5 k € | -24.3% | 626,8 k € | +10.5% | 567,3 k € | +135.7% | 240,7 k € | -77.7% | 1,1 M € | +215.4% | 342,0 k € | -30.5% | 492,4 k € | -16.5% | 589,9 k € | -6.8% | 633,0 k € | -16.1% | 754,6 k € | +14.7% | 658,0 k € | -6.2% | 701,7 k € | -7.5% | 758,8 k € | +18.4% | 641,1 k € | -13.3% | 739,3 k € | +4.2% | 709,4 k € | -12.6% | 811,5 k € | -7.1% | 874,0 k € | -14.9% | 1,0 M € | |
| Equity | 2,1 M € | +0.2% | 2,1 M € | +2.6% | 2,1 M € | +5.0% | 2,0 M € | +13.8% | 1,7 M € | +6.1% | 1,6 M € | -0.5% | 1,7 M € | +0.7% | 1,6 M € | -5.3% | 1,7 M € | -2.7% | 1,8 M € | +4.2% | 1,7 M € | -1.3% | 1,7 M € | +2.0% | 1,7 M € | +7.0% | 1,6 M € | +3.4% | 1,5 M € | -0.8% | 1,6 M € | -1.5% | 1,6 M € | +1.3% | 1,6 M € | +7.9% | 1,4 M € | |
| Total assets | 5,0 M € | -13.0% | 5,8 M € | +1.3% | 5,7 M € | +8.6% | 5,3 M € | -0.4% | 5,3 M € | -9.8% | 5,9 M € | +60.5% | 3,7 M € | -5.7% | 3,9 M € | +9.3% | 3,5 M € | +5.1% | 3,4 M € | -2.8% | 3,5 M € | +5.7% | 3,3 M € | -3.3% | 3,4 M € | +1.5% | 3,3 M € | -6.0% | 3,6 M € | -1.0% | 3,6 M € | +10.4% | 3,3 M € | +2.5% | 3,2 M € | -2.9% | 3,3 M € | |
| Cash | 623,6 k € | +1.3% | 615,5 k € | -28.8% | 864,1 k € | +70.7% | 506,2 k € | -54.3% | 1,1 M € | +3.6% | 1,1 M € | +33.2% | 802,2 k € | +28.0% | 626,9 k € | +10.3% | 568,4 k € | -21.6% | 724,7 k € | -39.3% | 1,2 M € | +39.0% | 858,8 k € | +41.5% | 606,7 k € | +27.2% | 476,9 k € | -47.1% | 901,8 k € | +97.9% | 455,7 k € | -25.4% | 611,0 k € | +162.4% | 232,9 k € | -48.1% | 448,5 k € | |
| Debts | 2,6 M € | -19.5% | 3,2 M € | +3.0% | 3,1 M € | +14.0% | 2,8 M € | -10.7% | 3,1 M € | -18.0% | 3,8 M € | +133.0% | 1,6 M € | -12.8% | 1,9 M € | +32.0% | 1,4 M € | +18.0% | 1,2 M € | -3.4% | 1,2 M € | +11.2% | 1,1 M € | -11.4% | 1,2 M € | -10.6% | 1,4 M € | -17.7% | 1,7 M € | -1.7% | 1,7 M € | +18.9% | 1,5 M € | +14.5% | 1,3 M € | -19.0% | 1,6 M € | |
| Staff | 16,3 | 19,7 | 22,4 | 22,3 | 21,8 | 19,6 | 20,9 | 21,8 | 24,8 | 24,9 | 24,2 | 24 | 22,8 | 20,2 | 19,6 | 18,3 | 15,8 | 14,3 | 15,2 | |||||||||||||||||||
Public limited company · Genappe · incorporated on 06/12/1973 · 16,3 ETP
Public limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCIETE DE DISTRIBUTION is a Public limited company incorporated in 1973. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Genappe. It employs on average 16,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette