| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,1 M € | -14.9% | 3,6 M € | -8.4% | 3,9 M € | +5.8% | 3,7 M € | +16.0% | 3,2 M € | +9.3% | 2,9 M € | -6.6% | 3,2 M € | +33.6% | 2,4 M € | +5.0% | 2,2 M € | -11.3% | 2,5 M € | -0.4% | 2,5 M € | -10.6% | 2,8 M € | +4.9% | 2,7 M € | -5.0% | 2,9 M € | +16.9% | 2,4 M € | +13.3% | 2,2 M € | +3.8% | 2,1 M € | -6.3% | 2,2 M € | +2.1% | 2,2 M € | |
| Gross margin | 356,8 k € | -0.8% | 359,7 k € | +1.6% | 354,0 k € | +39.2% | 254,2 k € | +33.3% | 190,8 k € | +16.3% | 164,1 k € | -4.5% | 171,9 k € | +5.8% | 162,5 k € | +6.0% | 153,3 k € | -16.1% | 182,8 k € | +6.3% | 172,0 k € | -25.2% | 229,9 k € | +24.0% | 185,4 k € | -0.2% | 185,7 k € | +22.7% | 151,4 k € | -12.2% | 172,5 k € | +7.9% | 159,8 k € | +7.0% | 149,4 k € | -11.5% | 168,9 k € | |
| EBITDA | 257,1 k € | +9.2% | 235,5 k € | +1.1% | 232,8 k € | +55.7% | 149,5 k € | +65.4% | 90,3 k € | +55.9% | 57,9 k € | -28.0% | 80,5 k € | +20.6% | 66,8 k € | +33.9% | 49,9 k € | -39.2% | 82,0 k € | +3.8% | 78,9 k € | -42.6% | 137,5 k € | +89.8% | 72,5 k € | -28.0% | 100,6 k € | +50.5% | 66,8 k € | +13.4% | 58,9 k € | -20.9% | 74,5 k € | -3.6% | 77,3 k € | -15.3% | 91,4 k € | |
| Operating profit | 234,3 k € | +12.6% | 208,0 k € | +1.0% | 206,0 k € | +67.2% | 123,2 k € | +121.5% | 55,6 k € | +142.3% | 22,9 k € | -66.0% | 67,5 k € | +28.1% | 52,7 k € | +57.0% | 33,6 k € | -30.8% | 48,5 k € | +7.2% | 45,2 k € | -54.8% | 100,1 k € | +121.5% | 45,2 k € | -34.2% | 68,7 k € | +54.4% | 44,5 k € | +26.6% | 35,1 k € | -7.6% | 38,0 k € | -9.5% | 42,0 k € | -28.9% | 59,1 k € | |
| Profit/loss | 170,1 k € | +4.4% | 163,0 k € | +3.5% | 157,5 k € | +66.8% | 94,4 k € | +116.0% | 43,7 k € | -14.4% | 51,1 k € | +16.3% | 43,9 k € | -1.0% | 44,4 k € | +86.7% | 23,8 k € | -41.0% | 40,3 k € | +67.0% | 24,1 k € | -66.2% | 71,3 k € | +117.9% | 32,7 k € | +1.4% | 32,3 k € | +66.4% | 19,4 k € | -7.8% | 21,1 k € | +91.9% | 11,0 k € | +746.8% | 1,3 k € | -93.8% | 21,0 k € | |
| Equity | 1,2 M € | +9.7% | 1,1 M € | +18.3% | 889,2 k € | +21.5% | 731,8 k € | +14.7% | 638,1 k € | +10.0% | 580,2 k € | +9.7% | 529,1 k € | +9.0% | 485,2 k € | +10.1% | 440,9 k € | +5.7% | 417,1 k € | +10.7% | 376,8 k € | +6.8% | 352,7 k € | +20.6% | 292,5 k € | +12.6% | 259,8 k € | +14.2% | 227,5 k € | +9.3% | 208,1 k € | +11.3% | 187,0 k € | +6.2% | 176,0 k € | +0.7% | 174,7 k € | |
| Total assets | 1,7 M € | -2.8% | 1,8 M € | -6.5% | 1,9 M € | +5.0% | 1,8 M € | +11.0% | 1,6 M € | +9.5% | 1,5 M € | +13.4% | 1,3 M € | +25.3% | 1,0 M € | +3.2% | 1,0 M € | +20.8% | 839,8 k € | -23.2% | 1,1 M € | -1.2% | 1,1 M € | +14.0% | 970,8 k € | -12.6% | 1,1 M € | +15.3% | 963,8 k € | +1.8% | 947,2 k € | -4.4% | 991,2 k € | -8.5% | 1,1 M € | -10.8% | 1,2 M € | |
| Cash | 359,0 k € | -25.2% | 479,7 k € | +48.9% | 322,2 k € | +49.5% | 215,5 k € | -35.2% | 332,4 k € | +54.1% | 215,6 k € | +37.3% | 157,1 k € | +51.7% | 103,5 k € | +39.7% | 74,1 k € | -28.0% | 102,9 k € | -57.3% | 241,1 k € | -9.8% | 267,4 k € | +161.5% | 102,3 k € | -51.1% | 209,2 k € | +211.6% | 67,1 k € | +54.2% | 43,5 k € | +39.2% | 31,3 k € | -16.2% | 37,3 k € | -26.9% | 51,0 k € | |
| Debts | 568,8 k € | -21.0% | 720,3 k € | -28.4% | 1,0 M € | -6.3% | 1,1 M € | +8.6% | 989,9 k € | +9.2% | 906,9 k € | +16.0% | 782,1 k € | +39.4% | 561,2 k € | -2.1% | 573,4 k € | +35.7% | 422,7 k € | -41.0% | 716,5 k € | -4.9% | 753,6 k € | +11.1% | 678,3 k € | -20.3% | 851,3 k € | +15.6% | 736,4 k € | -0.4% | 739,0 k € | -8.1% | 804,2 k € | -11.3% | 906,8 k € | -12.8% | 1,0 M € | |
| Staff | — | — | 2 | 2 | 2 | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2,5 | 2 | 2 | |||||||||||||||||||
Public limited company · Roeselare · incorporated on 11/05/1987
Public limited company profitable and well capitalised. Cash position declining (-25.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRITOIT is a Public limited company incorporated in 1987. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Roeselare.
Key indicators
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Source: Belgian Official Gazette