| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,0 M € | +5.0% | 963,1 k € | — | — | — | — | ||||||||||||||||||
| Gross margin | 1,1 M € | +92.1% | 559,0 k € | +8.2% | 516,6 k € | +53.3% | 337,0 k € | +28.5% | 262,2 k € | -51.7% | 542,5 k € | -2.5% | 556,4 k € | +30.5% | 426,2 k € | +32.3% | 322,1 k € | -8.6% | 352,5 k € | -7.3% | 380,4 k € | -6.3% | 406,1 k € | +6.4% | 381,7 k € | -6.4% | 408,0 k € | +7.4% | 380,0 k € | -1.6% | 386,3 k € | +5.6% | 365,8 k € | +12.6% | 324,8 k € | +4.7% | 310,2 k € | |
| EBITDA | 425,1 k € | +4315.2% | -10,1 k € | -173.4% | 13,7 k € | +183.7% | -16,4 k € | +76.0% | -68,3 k € | -155.4% | 123,3 k € | +186.0% | 43,1 k € | +374.2% | -15,7 k € | -113.8% | 114,3 k € | -5.1% | 120,3 k € | +138.3% | 50,5 k € | -36.9% | 80,0 k € | +59.6% | 50,1 k € | -27.1% | 68,8 k € | +11.1% | 61,9 k € | -13.2% | 71,4 k € | +50.0% | 47,6 k € | +107.6% | 22,9 k € | -47.1% | 43,3 k € | |
| Operating profit | 425,0 k € | +3541.4% | -12,3 k € | -222.4% | 10,1 k € | +145.9% | -22,0 k € | +79.7% | -108,1 k € | -245.4% | 74,3 k € | +376.1% | -26,9 k € | +58.7% | -65,2 k € | -175.6% | 86,2 k € | -16.2% | 102,8 k € | +203.8% | 33,8 k € | -44.7% | 61,1 k € | +135.9% | 25,9 k € | -39.7% | 43,0 k € | +6.6% | 40,3 k € | -20.0% | 50,4 k € | +91.5% | 26,3 k € | +485.4% | 4,5 k € | -81.4% | 24,1 k € | |
| Profit/loss | 440,6 k € | +414.7% | -140,0 k € | -1634.1% | 9,1 k € | +118.2% | -50,1 k € | +58.9% | -121,9 k € | -302.9% | 60,1 k € | +324.7% | -26,7 k € | +77.5% | -118,8 k € | -315.4% | 55,1 k € | +0.7% | 54,7 k € | +938.1% | 5,3 k € | +160.2% | -8,8 k € | +84.5% | -56,6 k € | -678.6% | -7,3 k € | -1162.1% | -575,8 € | -116.3% | 3,5 k € | +118.8% | -18,8 k € | +47.1% | -35,6 k € | -588.7% | -5,2 k € | |
| Equity | 293,1 k € | +298.7% | -147,5 k € | -1864.1% | -7,5 k € | +54.9% | -16,6 k € | -149.7% | 33,5 k € | -78.4% | 155,4 k € | +63.0% | 95,3 k € | -21.9% | 122,0 k € | -30.1% | 174,6 k € | +46.2% | 119,4 k € | +84.6% | 64,7 k € | +8.9% | 59,4 k € | -12.8% | 68,2 k € | -45.4% | 124,8 k € | +118.8% | 57,0 k € | -1.0% | 57,6 k € | +6.5% | 54,1 k € | -25.8% | 72,9 k € | -32.8% | 108,4 k € | |
| Total assets | 463,8 k € | +56.9% | 295,5 k € | -13.9% | 343,1 k € | +6.7% | 321,5 k € | +6.7% | 301,3 k € | -35.7% | 468,8 k € | +7.1% | 437,8 k € | -13.9% | 508,1 k € | +34.7% | 377,3 k € | +32.9% | 283,9 k € | -0.0% | 283,9 k € | +1.6% | 279,6 k € | -0.1% | 279,9 k € | -15.5% | 331,1 k € | +49.1% | 222,2 k € | -10.4% | 247,9 k € | -11.8% | 281,0 k € | +22.5% | 229,3 k € | -1.9% | 233,8 k € | |
| Cash | 122,8 k € | +995.0% | 11,2 k € | +67.5% | 6,7 k € | — | 1,5 k € | -97.0% | 50,2 k € | +421.4% | 9,6 k € | -87.6% | 77,4 k € | +106.2% | 37,6 k € | +302.9% | 9,3 k € | -24.0% | 12,3 k € | +4921.3% | 244,3 € | +100.6% | 121,8 € | +131.0% | 52,7 € | -92.9% | 746,6 € | +1119.4% | 61,2 € | -99.7% | 21,0 k € | -14.5% | 24,6 k € | — | ||||
| Debts | 167,2 k € | -61.9% | 439,1 k € | +29.3% | 339,5 k € | +5.2% | 322,6 k € | +29.3% | 249,5 k € | -16.6% | 299,1 k € | -12.6% | 342,4 k € | -11.3% | 386,1 k € | +90.5% | 202,7 k € | +23.2% | 164,5 k € | -25.0% | 219,3 k € | -0.4% | 220,2 k € | +4.0% | 211,7 k € | +2.6% | 206,4 k € | +25.0% | 165,1 k € | -13.2% | 190,3 k € | -16.1% | 226,9 k € | +45.0% | 156,4 k € | +24.8% | 125,4 k € | |
| Staff | 13 | — | 11,7 | 10,9 | 10,1 | — | — | — | — | 4,8 | 6,3 | 6,6 | 7,2 | 7,6 | 7,8 | 8,3 | 8,9 | 9,3 | 9,5 | |||||||||||||||||||
Private company with limited liability · Lasne · incorporated on 08/11/1985 · 13,0 ETP
Private company with limited liability profitable but thinly capitalised. Cash position rising (+995.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (293,1 k €) relative to earnings. The abridged model hides revenue.
I.E.S.-DISTRIBUTION is a Private company with limited liability incorporated in 1985. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Lasne. It employs on average 13,0 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