| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,0 M € | +7.6% | 9,3 M € | +33.3% | 7,0 M € | -21.8% | 8,9 M € | — | — | — | — | — | — | — | — | — | 3,6 M € | +12.3% | 3,2 M € | +3.0% | 3,1 M € | +0.3% | 3,1 M € | +29.7% | 2,4 M € | +70.5% | 1,4 M € | -2.8% | 1,4 M € | |||||||||||
| Gross margin | — | — | — | — | 2,9 M € | +13.2% | 2,6 M € | +56.2% | 1,7 M € | -1.1% | 1,7 M € | -5.9% | 1,8 M € | +31.6% | 1,4 M € | +1.1% | 1,3 M € | +32.2% | 1,0 M € | +2.1% | 998,2 k € | +6.9% | 934,0 k € | +2.9% | 907,8 k € | +3.1% | 880,3 k € | +9.4% | 804,8 k € | +38.7% | 580,4 k € | +74.9% | 331,8 k € | +5.0% | 315,9 k € | |||||
| EBITDA | 154,9 k € | -81.5% | 837,1 k € | +25.1% | 669,1 k € | -38.3% | 1,1 M € | -21.7% | 1,4 M € | +6.6% | 1,3 M € | +161.1% | 498,1 k € | -21.0% | 630,3 k € | -13.5% | 729,0 k € | +97.6% | 368,9 k € | -23.6% | 482,9 k € | +95.0% | 247,6 k € | -34.1% | 375,9 k € | -8.4% | 410,1 k € | -4.5% | 429,4 k € | -4.7% | 450,4 k € | +8.1% | 416,7 k € | +63.1% | 255,5 k € | +243.7% | 74,3 k € | +7.6% | 69,1 k € | |
| Operating profit | -29,4 k € | -106.5% | 449,5 k € | +10.7% | 406,0 k € | -41.4% | 693,2 k € | -31.4% | 1,0 M € | +3.3% | 978,7 k € | +503.7% | 162,1 k € | -60.6% | 411,3 k € | -25.4% | 551,2 k € | +204.3% | 181,1 k € | -38.8% | 296,0 k € | +292.7% | 75,4 k € | -67.1% | 229,0 k € | +13.5% | 201,7 k € | -42.7% | 352,1 k € | +8.0% | 326,0 k € | +2.7% | 317,5 k € | +63.1% | 194,6 k € | +367.9% | 41,6 k € | +8.4% | 38,4 k € | |
| Profit/loss | -28,6 k € | -106.6% | 436,2 k € | +60.7% | 271,4 k € | -42.1% | 468,5 k € | -34.1% | 711,3 k € | -5.6% | 753,4 k € | +539.7% | 117,8 k € | -63.4% | 321,6 k € | -10.1% | 357,8 k € | +224.4% | 110,3 k € | -42.9% | 193,0 k € | +360.7% | 41,9 k € | -78.9% | 199,0 k € | +2125.3% | 8,9 k € | -96.6% | 264,0 k € | +14.7% | 230,2 k € | +58.5% | 145,2 k € | -3.9% | 151,1 k € | +3974.5% | 3,7 k € | -44.4% | 6,7 k € | |
| Equity | 2,7 M € | -1.1% | 2,7 M € | -33.3% | 4,1 M € | +1.2% | 4,0 M € | +8.7% | 3,7 M € | +23.9% | 3,0 M € | +34.0% | 2,2 M € | +5.6% | 2,1 M € | +18.1% | 1,8 M € | +25.2% | 1,4 M € | +8.4% | 1,3 M € | +17.3% | 1,1 M € | +3.9% | 1,1 M € | +22.7% | 876,8 k € | +1.0% | 867,9 k € | +43.7% | 603,9 k € | +61.6% | 373,7 k € | +63.5% | 228,6 k € | +194.9% | 77,5 k € | +5.0% | 73,8 k € | |
| Total assets | 7,3 M € | +8.7% | 6,7 M € | -7.7% | 7,3 M € | -0.7% | 7,3 M € | +10.1% | 6,7 M € | +2.5% | 6,5 M € | +27.1% | 5,1 M € | +20.1% | 4,3 M € | +23.5% | 3,4 M € | +6.6% | 3,2 M € | +12.9% | 2,9 M € | +10.0% | 2,6 M € | +3.1% | 2,5 M € | +10.5% | 2,3 M € | +32.9% | 1,7 M € | +12.2% | 1,5 M € | +16.0% | 1,3 M € | +32.5% | 998,5 k € | +51.3% | 660,1 k € | -2.5% | 677,0 k € | |
| Cash | 377,1 k € | +15.3% | 327,1 k € | -72.2% | 1,2 M € | -16.2% | 1,4 M € | -0.6% | 1,4 M € | +82.3% | 774,9 k € | +62.8% | 476,0 k € | -41.9% | 819,1 k € | +64.9% | 496,8 k € | +250.6% | 141,7 k € | -24.2% | 187,0 k € | +4.5% | 178,9 k € | -46.7% | 335,5 k € | +133.4% | 143,8 k € | -49.6% | 285,4 k € | +83.4% | 155,7 k € | +109.6% | 74,3 k € | +285.3% | 19,3 k € | -29.1% | 27,2 k € | +76.8% | 15,4 k € | |
| Debts | 4,4 M € | +16.9% | 3,8 M € | +17.3% | 3,2 M € | -3.8% | 3,3 M € | +11.5% | 3,0 M € | -15.6% | 3,5 M € | +21.9% | 2,9 M € | +34.2% | 2,2 M € | +29.5% | 1,7 M € | -7.7% | 1,8 M € | +16.2% | 1,6 M € | +4.5% | 1,5 M € | +2.4% | 1,5 M € | +2.9% | 1,4 M € | +65.2% | 854,7 k € | -8.2% | 930,8 k € | -2.0% | 949,4 k € | +23.3% | 770,0 k € | +32.2% | 582,6 k € | -3.1% | 601,1 k € | |
| Staff | 22,5 | 24,5 | 28,1 | 27 | 25,2 | 20 | 22,2 | 20,8 | 22,2 | 19,7 | 18,1 | 16,6 | 14,6 | 12,3 | 11,6 | 10,7 | 9,9 | 8,3 | 8,3 | 8,6 | ||||||||||||||||||||
Private limited company · Herstal · incorporated on 28/02/1979 · 22,5 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+15.3%).
Solid counterparty for a standard engagement.
SOCIETE DISTRIBUTION MEDICALE is a Private limited company incorporated in 1979. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Herstal. It employs on average 22,5 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