| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 17,9 M € | +7.4% | 16,7 M € | +4.1% | 16,0 M € | — | — | — | — | — | — | 12,3 M € | -4.2% | 12,9 M € | +14.6% | 11,2 M € | -3.4% | 11,6 M € | +3.7% | 11,2 M € | — | — | — | ||||||||||||
| Gross margin | 1,1 M € | — | — | — | 2,4 M € | +50.0% | 1,6 M € | -15.1% | 1,9 M € | -13.7% | 2,2 M € | +27.7% | 1,7 M € | +1.8% | 1,7 M € | — | — | — | — | — | 1,5 M € | +15.4% | 1,3 M € | +25.4% | 1,0 M € | |||||||||||
| EBITDA | 948,0 k € | +14.6% | 827,4 k € | -32.6% | 1,2 M € | +26.1% | 974,2 k € | -11.4% | 1,1 M € | +209.2% | 355,7 k € | -56.5% | 817,5 k € | -32.3% | 1,2 M € | +46.6% | 823,3 k € | +3.1% | 798,9 k € | -6.6% | 855,7 k € | +15.0% | 744,4 k € | +49.7% | 497,2 k € | -20.8% | 627,7 k € | +14.9% | 546,3 k € | +3.4% | 528,5 k € | +6.7% | 495,5 k € | +44.1% | 343,9 k € | |
| Operating profit | 662,8 k € | +13.0% | 586,5 k € | -5.1% | 618,1 k € | +6.6% | 580,0 k € | -17.8% | 705,9 k € | +19436.5% | 3,6 k € | -99.2% | 453,1 k € | -54.2% | 989,7 k € | +70.2% | 581,4 k € | +14.3% | 508,9 k € | -15.0% | 598,9 k € | +26.1% | 474,8 k € | +112.6% | 223,4 k € | -36.0% | 348,9 k € | +25.8% | 277,3 k € | +4.5% | 265,3 k € | -6.8% | 284,6 k € | +68.0% | 169,4 k € | |
| Profit/loss | 458,1 k € | +23.0% | 372,5 k € | -7.2% | 401,5 k € | +18.8% | 338,1 k € | -46.2% | 628,4 k € | +669.7% | -110,3 k € | -142.4% | 260,0 k € | -57.1% | 606,5 k € | +86.4% | 325,3 k € | +21.8% | 267,2 k € | -13.7% | 309,6 k € | +22.1% | 253,6 k € | +263.3% | 69,8 k € | -51.7% | 144,6 k € | +54.3% | 93,7 k € | +8.4% | 86,5 k € | -8.4% | 94,4 k € | +173.4% | 34,5 k € | |
| Equity | 1,6 M € | +32.0% | 1,2 M € | +13.9% | 1,1 M € | +25.3% | 874,9 k € | +11.2% | 786,8 k € | +62.8% | 483,4 k € | -35.0% | 743,7 k € | +8.8% | 683,7 k € | +81.2% | 377,3 k € | +39.7% | 270,0 k € | +21.2% | 222,8 k € | +18.4% | 188,3 k € | -19.8% | 234,7 k € | +4.4% | 224,8 k € | +0.3% | 224,3 k € | +17.7% | 190,5 k € | +16.1% | 164,1 k € | +64.7% | 99,6 k € | |
| Total assets | 3,4 M € | -43.9% | 6,0 M € | -6.5% | 6,4 M € | -0.6% | 6,4 M € | -7.2% | 6,9 M € | -6.6% | 7,4 M € | +100.9% | 3,7 M € | +21.0% | 3,0 M € | +1.6% | 3,0 M € | -10.0% | 3,3 M € | -1.6% | 3,4 M € | -3.7% | 3,5 M € | -5.8% | 3,7 M € | +1.8% | 3,7 M € | -1.5% | 3,7 M € | -3.8% | 3,9 M € | -7.7% | 4,2 M € | -0.2% | 4,2 M € | |
| Cash | 358,0 k € | -18.7% | 440,6 k € | -55.9% | 999,1 k € | -2.4% | 1,0 M € | -18.4% | 1,3 M € | -24.7% | 1,7 M € | +244.2% | 484,2 k € | -39.2% | 796,4 k € | +37.8% | 577,8 k € | -23.3% | 753,5 k € | +36.8% | 550,7 k € | +21.1% | 454,8 k € | +11.7% | 407,1 k € | +21.8% | 334,3 k € | +46.8% | 227,6 k € | -18.8% | 280,3 k € | -64.1% | 780,6 k € | +27.8% | 610,8 k € | |
| Debts | 1,7 M € | -64.0% | 4,7 M € | -7.5% | 5,1 M € | -8.0% | 5,5 M € | -9.6% | 6,1 M € | -11.5% | 6,9 M € | +135.1% | 2,9 M € | +24.6% | 2,4 M € | -9.1% | 2,6 M € | -13.9% | 3,0 M € | -3.9% | 3,1 M € | -5.5% | 3,3 M € | -3.9% | 3,5 M € | +1.5% | 3,4 M € | -2.5% | 3,5 M € | -4.2% | 3,7 M € | -8.7% | 4,0 M € | -1.9% | 4,1 M € | |
| Staff | — | 31,9 | 29,6 | 31,8 | 30,6 | 28,3 | 36,7 | 36,7 | 32,7 | 25,9 | 26,4 | 25,2 | 26,4 | 22,9 | 21,7 | 20,1 | 16,4 | 16,2 | ||||||||||||||||||
Public limited company · Bertrix · incorporated on 01/06/1985
Public limited company profitable and well capitalised. Cash position declining (-18.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
E. en D. DISTRIBUTION is a Public limited company incorporated in 1985. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Bertrix.
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