| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,3 M € | +4.3% | 10,9 M € | +8.8% | 10,0 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 1,7 M € | +12.8% | 1,5 M € | +15.5% | 1,3 M € | -10.6% | 1,5 M € | +9.2% | 1,4 M € | +29.8% | 1,1 M € | -13.2% | 1,2 M € | +4.2% | 1,2 M € | +6.2% | 1,1 M € | -20.5% | 1,4 M € | +5.1% | 1,3 M € | +0.7% | 1,3 M € | +12.8% | 1,2 M € | -1.0% | 1,2 M € | -5.6% | 1,2 M € | +1.1% | 1,2 M € | +15.0% | 1,1 M € | -13.3% | 1,2 M € | +6.1% | 1,2 M € | |
| EBITDA | 872,9 k € | +24.5% | 701,4 k € | +31.7% | 532,4 k € | -28.3% | 742,2 k € | +15.1% | 644,8 k € | +100.9% | 321,0 k € | -36.4% | 505,0 k € | +12.1% | 450,5 k € | +9.6% | 411,0 k € | -11.3% | 463,5 k € | +17.1% | 395,9 k € | +0.1% | 395,6 k € | +95.9% | 202,0 k € | -31.5% | 294,8 k € | -26.0% | 398,3 k € | -7.9% | 432,4 k € | +54.8% | 279,4 k € | -38.5% | 454,1 k € | +8.9% | 416,8 k € | |
| Operating profit | 707,9 k € | +30.5% | 542,7 k € | +37.2% | 395,4 k € | -36.8% | 626,0 k € | +3.6% | 604,5 k € | +184.1% | 212,7 k € | -42.0% | 366,7 k € | +38.2% | 265,4 k € | +13.3% | 234,2 k € | -29.4% | 332,0 k € | +43.6% | 231,2 k € | -26.6% | 314,9 k € | +179.9% | 112,5 k € | -33.9% | 170,2 k € | -30.6% | 245,4 k € | -11.7% | 277,9 k € | +108.8% | 133,1 k € | -39.4% | 219,5 k € | +18.9% | 184,7 k € | |
| Profit/loss | 669,3 k € | +32.2% | 506,1 k € | +38.4% | 365,8 k € | -37.8% | 588,3 k € | +3.1% | 570,7 k € | +216.2% | 180,5 k € | -22.7% | 233,4 k € | +58.8% | 147,0 k € | +3.2% | 142,4 k € | -31.1% | 206,6 k € | +34.7% | 153,4 k € | -27.5% | 211,5 k € | +140.6% | 87,9 k € | -30.4% | 126,3 k € | -26.7% | 172,4 k € | -18.8% | 212,4 k € | +514.1% | 34,6 k € | -79.8% | 171,3 k € | +45.1% | 118,0 k € | |
| Equity | 1,2 M € | +0.0% | 1,2 M € | +21.2% | 1,0 M € | +0.0% | 1,0 M € | +0.0% | 1,0 M € | +0.0% | 1,0 M € | +0.0% | 1,0 M € | -7.9% | 1,1 M € | +15.5% | 950,9 k € | +17.6% | 808,5 k € | +34.3% | 601,9 k € | -49.8% | 1,2 M € | +21.4% | 987,0 k € | +9.8% | 899,1 k € | -49.3% | 1,8 M € | +7.4% | 1,7 M € | +10.9% | 1,5 M € | -1.0% | 1,5 M € | +8.8% | 1,4 M € | |
| Total assets | 3,7 M € | -1.2% | 3,8 M € | +0.7% | 3,7 M € | -8.3% | 4,1 M € | +60.8% | 2,5 M € | +24.7% | 2,0 M € | +2.2% | 2,0 M € | +0.2% | 2,0 M € | +15.6% | 1,7 M € | +7.9% | 1,6 M € | -33.4% | 2,4 M € | +24.0% | 1,9 M € | -0.6% | 1,9 M € | -28.8% | 2,7 M € | +0.1% | 2,7 M € | +2.5% | 2,6 M € | +7.3% | 2,5 M € | -4.0% | 2,6 M € | +16.2% | 2,2 M € | |
| Cash | 1,6 M € | +11.8% | 1,4 M € | +24.5% | 1,1 M € | -26.9% | 1,5 M € | +54.3% | 992,4 k € | +33.6% | 743,0 k € | +25.9% | 590,4 k € | -27.1% | 809,6 k € | +79.6% | 450,8 k € | +23.7% | 364,5 k € | -66.8% | 1,1 M € | +34.5% | 817,1 k € | +17.7% | 694,2 k € | -47.9% | 1,3 M € | +8.4% | 1,2 M € | +10.5% | 1,1 M € | +647.8% | 148,9 k € | -78.2% | 683,3 k € | +51.7% | 450,4 k € | |
| Debts | 2,5 M € | -1.8% | 2,5 M € | -6.9% | 2,7 M € | -11.1% | 3,1 M € | +101.5% | 1,5 M € | +49.3% | 1,0 M € | +4.4% | 971,0 k € | +10.4% | 879,7 k € | +15.7% | 760,2 k € | -2.2% | 777,2 k € | -56.3% | 1,8 M € | +146.6% | 720,7 k € | -23.7% | 944,7 k € | -47.9% | 1,8 M € | +93.3% | 938,2 k € | -5.6% | 993,7 k € | +1.7% | 976,7 k € | -8.1% | 1,1 M € | +28.6% | 826,2 k € | |
| Staff | 18,9 | 19,7 | 20,4 | 21,2 | 20,9 | 21,2 | 21,9 | 22,5 | 22,4 | 23,6 | 30,2 | 29,4 | 30,9 | 31,9 | 30,6 | 29,9 | 30,7 | 30,3 | 31,6 | |||||||||||||||||||
Public limited company · Aubange · incorporated on 28/03/1975 · 18,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+11.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Distrinet is a Public limited company incorporated in 1975. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Aubange. It employs on average 18,9 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