| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 284,3 M € | +10.9% | 256,3 M € | +12.4% | 228,0 M € | +18.7% | 192,2 M € | +92.6% | 99,8 M € | -39.3% | 164,3 M € | +5.0% | 156,5 M € | -13.8% | 181,6 M € | +30.2% | 139,5 M € | +18.9% | 117,2 M € | +13.1% | 103,7 M € | +0.3% | 103,4 M € | +7.8% | 95,9 M € | +12.0% | 85,6 M € | +14.2% | 74,9 M € | -9.7% | 83,0 M € | +23.0% | 67,4 M € | +11.7% | 60,4 M € | |
| EBITDA | 11,6 M € | +23.3% | 9,4 M € | -4.1% | 9,8 M € | +25.8% | 7,8 M € | +108.3% | 3,8 M € | +4.1% | 3,6 M € | +70.0% | 2,1 M € | -53.9% | 4,6 M € | +56.9% | 2,9 M € | -2.7% | 3,0 M € | -3.5% | 3,1 M € | +42.5% | 2,2 M € | -3.9% | 2,3 M € | +1.3% | 2,2 M € | -36.8% | 3,6 M € | +39.7% | 2,5 M € | -5.3% | 2,7 M € | -11.5% | 3,0 M € | |
| Operating profit | 10,7 M € | +28.1% | 8,4 M € | -7.3% | 9,0 M € | +27.1% | 7,1 M € | +128.7% | 3,1 M € | -21.2% | 3,9 M € | +166.5% | 1,5 M € | -44.4% | 2,7 M € | +65.8% | 1,6 M € | -15.5% | 1,9 M € | +5.0% | 1,8 M € | +30.1% | 1,4 M € | +41.6% | 982,4 k € | -48.9% | 1,9 M € | -13.6% | 2,2 M € | -7.0% | 2,4 M € | -5.2% | 2,5 M € | -11.7% | 2,9 M € | |
| Profit/loss | 7,6 M € | +30.5% | 5,8 M € | -8.2% | 6,3 M € | +20.2% | 5,2 M € | +77.7% | 3,0 M € | +29.2% | 2,3 M € | +210.8% | 735,7 k € | -35.9% | 1,1 M € | -21.0% | 1,5 M € | +10.5% | 1,3 M € | +11.0% | 1,2 M € | -18.9% | 1,5 M € | +530.3% | 231,6 k € | -87.8% | 1,9 M € | -3.0% | 2,0 M € | -9.2% | 2,2 M € | +16.0% | 1,9 M € | -1.0% | 1,9 M € | |
| Equity | 38,2 M € | +1.5% | 37,7 M € | +18.2% | 31,9 M € | +13.6% | 28,1 M € | +13.1% | 24,8 M € | +18.3% | 21,0 M € | +12.2% | 18,7 M € | +4.1% | 18,0 M € | +5.6% | 17,0 M € | +7.9% | 15,8 M € | +7.6% | 14,7 M € | +2.0% | 14,4 M € | +2.6% | 14,0 M € | +0.2% | 14,0 M € | +7.7% | 13,0 M € | +7.0% | 12,1 M € | +9.5% | 11,1 M € | +9.4% | 10,1 M € | |
| Total assets | 85,7 M € | -4.4% | 89,7 M € | +22.4% | 73,3 M € | +23.9% | 59,1 M € | +53.6% | 38,5 M € | -20.5% | 48,4 M € | -7.2% | 52,2 M € | -15.1% | 61,5 M € | +25.7% | 48,9 M € | +9.6% | 44,6 M € | +9.8% | 40,7 M € | +6.8% | 38,1 M € | +4.8% | 36,3 M € | +18.6% | 30,6 M € | +16.2% | 26,4 M € | +0.4% | 26,3 M € | +8.2% | 24,3 M € | +25.9% | 19,3 M € | |
| Cash | 5,8 M € | -40.5% | 9,8 M € | +184.4% | 3,5 M € | -60.2% | 8,7 M € | +78.0% | 4,9 M € | +3414.9% | 138,7 k € | +9.2% | 127,1 k € | -68.1% | 398,8 k € | -39.3% | 657,4 k € | +162.3% | 250,7 k € | -62.4% | 667,0 k € | +148.1% | 268,8 k € | -29.3% | 380,4 k € | -37.8% | 611,9 k € | +3.1% | 593,5 k € | -23.1% | 772,3 k € | +237.9% | 228,6 k € | +89.9% | 120,4 k € | |
| Debts | 47,3 M € | -8.5% | 51,7 M € | +25.8% | 41,1 M € | +32.9% | 30,9 M € | +127.3% | 13,6 M € | -49.8% | 27,1 M € | -18.2% | 33,1 M € | -21.4% | 42,1 M € | +36.2% | 30,9 M € | +10.2% | 28,0 M € | +8.4% | 25,9 M € | +9.4% | 23,6 M € | +18.4% | 20,0 M € | +32.8% | 15,0 M € | +26.7% | 11,9 M € | -3.8% | 12,3 M € | +4.1% | 11,8 M € | +52.0% | 7,8 M € | |
| Staff | 59,4 | 54,3 | 42,6 | 38,4 | 31,2 | 38,9 | 39,4 | 35,4 | 36 | 33,7 | 28,4 | 27,2 | 25,8 | 20,6 | 17,5 | 16,7 | 11,6 | 10,3 | ||||||||||||||||||
Public limited company · Antwerpen · incorporated on 20/10/1982 · 59,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-40.5%).
Solid counterparty for a standard engagement.
OVERSEAS DISTRIBUTION COMPANY is a Public limited company incorporated in 1982. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Antwerpen. It employs on average 59,4 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