Public limited company · Namur · incorporated on 08/09/1978 · 28,5 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,4 M € | +2.0% | 3,3 M € | +5.3% | 3,1 M € | +28.8% | 2,4 M € | +14.2% | 2,1 M € | +13.0% | 1,9 M € | -23.7% | 2,5 M € | -0.9% | 2,5 M € | +20.5% | 2,1 M € | -5.8% | 2,2 M € | +3.4% | 2,1 M € | +6.4% | 2,0 M € | +7.5% | 1,9 M € | +10.5% | 1,7 M € | +19.7% | 1,4 M € | +9.6% | 1,3 M € | +7.6% | 1,2 M € | -7.1% | 1,3 M € | +5.8% | 1,2 M € | +8.8% | 1,1 M € | |
| EBITDA | 1,7 M € | +0.9% | 1,7 M € | +9.2% | 1,5 M € | +17.1% | 1,3 M € | +32.2% | 993,6 k € | +11.3% | 892,6 k € | -25.8% | 1,2 M € | -3.4% | 1,2 M € | +33.7% | 930,9 k € | -16.9% | 1,1 M € | +6.2% | 1,1 M € | +3.0% | 1,0 M € | +28.5% | 797,0 k € | +45.2% | 548,8 k € | -3.6% | 569,6 k € | +10.4% | 516,0 k € | +2.9% | 501,2 k € | -19.7% | 624,1 k € | +7.3% | 581,4 k € | +20.9% | 480,9 k € | |
| Operating profit | 1,3 M € | -0.7% | 1,3 M € | +5.5% | 1,3 M € | +16.3% | 1,1 M € | +43.3% | 762,5 k € | +10.0% | 693,4 k € | -30.2% | 992,8 k € | -10.6% | 1,1 M € | +34.2% | 827,3 k € | -16.6% | 992,5 k € | +3.7% | 957,2 k € | +5.7% | 905,9 k € | +40.1% | 646,6 k € | +52.3% | 424,6 k € | -0.3% | 425,9 k € | +11.2% | 383,2 k € | +7.9% | 355,1 k € | -26.1% | 480,3 k € | +13.2% | 424,4 k € | +32.7% | 319,8 k € | |
| Profit/loss | 976,6 k € | -0.5% | 981,6 k € | +3.5% | 948,7 k € | +12.4% | 844,2 k € | +78.9% | 471,9 k € | -15.3% | 557,3 k € | -21.1% | 705,9 k € | -9.7% | 782,1 k € | +45.3% | 538,1 k € | -17.3% | 650,5 k € | +4.4% | 623,3 k € | +5.8% | 589,4 k € | +42.0% | 415,0 k € | +49.7% | 277,2 k € | -2.1% | 283,2 k € | +10.6% | 256,0 k € | +6.8% | 239,8 k € | -22.4% | 308,9 k € | +14.0% | 271,1 k € | +37.6% | 197,0 k € | |
| Equity | 1,1 M € | +7.7% | 1,0 M € | +8.9% | 920,2 k € | +5.6% | 871,5 k € | +5.3% | 827,3 k € | +2.7% | 805,4 k € | +7.7% | 748,1 k € | +8.1% | 692,2 k € | +23.6% | 560,1 k € | +5.3% | 531,9 k € | +35.9% | 391,5 k € | +46.0% | 268,1 k € | +50.0% | 178,7 k € | -73.1% | 663,7 k € | -0.4% | 666,5 k € | +6.9% | 623,3 k € | +9.9% | 567,3 k € | +7.5% | 527,5 k € | +26.0% | 418,6 k € | +20.4% | 347,5 k € | |
| Total assets | 4,0 M € | -3.6% | 4,1 M € | -1.4% | 4,2 M € | +29.5% | 3,2 M € | +17.6% | 2,7 M € | +7.7% | 2,6 M € | -0.7% | 2,6 M € | +1.6% | 2,5 M € | +10.2% | 2,3 M € | -2.1% | 2,3 M € | +16.1% | 2,0 M € | -7.9% | 2,2 M € | +2.0% | 2,1 M € | +8.2% | 2,0 M € | +10.7% | 1,8 M € | +8.5% | 1,7 M € | -1.6% | 1,7 M € | +12.3% | 1,5 M € | +1.5% | 1,5 M € | -0.5% | 1,5 M € | |
| Cash | 1,1 M € | -5.9% | 1,2 M € | -5.4% | 1,2 M € | +12.3% | 1,1 M € | -5.3% | 1,2 M € | +27.6% | 908,6 k € | -12.5% | 1,0 M € | -23.4% | 1,4 M € | +20.7% | 1,1 M € | -7.0% | 1,2 M € | +51.5% | 797,3 k € | -14.5% | 932,2 k € | -15.1% | 1,1 M € | +13.9% | 964,2 k € | +35.3% | 712,6 k € | +18.3% | 602,2 k € | +4.8% | 574,8 k € | +27.9% | 449,4 k € | -6.9% | 482,5 k € | +4.6% | 461,4 k € | |
| Debts | 2,9 M € | -7.2% | 3,1 M € | -3.7% | 3,2 M € | +37.4% | 2,4 M € | +22.9% | 1,9 M € | +9.9% | 1,7 M € | -4.1% | 1,8 M € | -0.9% | 1,8 M € | +5.9% | 1,7 M € | -4.2% | 1,8 M € | +11.4% | 1,6 M € | -15.4% | 1,9 M € | -2.3% | 2,0 M € | +49.1% | 1,3 M € | +17.3% | 1,1 M € | +9.5% | 1,0 M € | -7.5% | 1,1 M € | +14.9% | 965,9 k € | -8.3% | 1,1 M € | -6.9% | 1,1 M € | |
| Staff | 28,5 | 27,9 | 23,1 | 22,9 | 27,9 | 29 | 28,6 | 30,8 | 27,3 | 25 | 24,6 | 25,8 | 24 | 23,7 | 22,5 | 19,2 | 17,8 | 15,3 | 19,3 | 18,6 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-5.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DIFALUX is a Public limited company incorporated in 1978. Its main activity is: Wholesale of meat and meat products. Its registered office is in Namur. It employs on average 28,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette