| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 664,1 k € | -6.9% | 713,5 k € | +18.4% | 602,6 k € | -27.1% | 826,8 k € | -28.4% | 1,2 M € | +148.4% | 465,0 k € | +10.7% | 419,9 k € | -29.6% | 596,9 k € | +14.7% | 520,4 k € | +1.6% | 512,4 k € | +5.3% | 486,6 k € | +13.1% | 430,1 k € | +6.0% | 405,8 k € | +19.2% | 340,5 k € | -10.1% | 378,9 k € | -31.3% | 551,9 k € | +32.4% | 416,9 k € | -9.0% | 458,1 k € | -0.7% | 461,4 k € | |
| EBITDA | 336,7 k € | -20.3% | 422,5 k € | +27.7% | 330,8 k € | -41.7% | 566,9 k € | -40.0% | 945,6 k € | +239.1% | 278,8 k € | +22.2% | 228,3 k € | -43.6% | 404,8 k € | +22.5% | 330,3 k € | -0.5% | 332,2 k € | +9.2% | 304,3 k € | +48.4% | 205,0 k € | -9.0% | 225,3 k € | +39.7% | 161,3 k € | -26.7% | 220,2 k € | -44.8% | 399,1 k € | +76.0% | 226,8 k € | -20.2% | 284,1 k € | +6.8% | 266,0 k € | |
| Operating profit | 301,5 k € | -22.4% | 388,7 k € | +30.1% | 298,9 k € | -45.1% | 544,2 k € | -40.1% | 907,8 k € | +282.3% | 237,5 k € | +31.0% | 181,3 k € | -47.9% | 347,9 k € | +25.5% | 277,3 k € | -0.3% | 278,2 k € | -1.2% | 281,5 k € | +55.4% | 181,2 k € | +21.7% | 148,8 k € | +3.8% | 143,4 k € | -24.9% | 191,0 k € | -44.1% | 341,9 k € | +216.9% | 107,9 k € | -47.9% | 207,0 k € | +7.9% | 191,9 k € | |
| Profit/loss | 198,1 k € | -22.7% | 256,2 k € | +33.6% | 191,8 k € | -46.1% | 355,6 k € | -49.0% | 696,9 k € | +264.4% | 191,3 k € | +6.3% | 179,9 k € | +7.1% | 168,1 k € | -10.2% | 187,1 k € | -0.6% | 188,2 k € | +1.6% | 185,3 k € | +36.2% | 136,0 k € | +180.0% | 48,6 k € | -53.1% | 103,5 k € | -36.9% | 164,0 k € | +24.3% | 132,0 k € | +70.9% | 77,2 k € | -44.6% | 139,5 k € | -10.8% | 156,3 k € | |
| Equity | 1,6 M € | -0.1% | 1,6 M € | +3.6% | 1,5 M € | -0.5% | 1,6 M € | +7.4% | 1,4 M € | +37.7% | 1,1 M € | +4.8% | 1,0 M € | -0.0% | 1,0 M € | +4.5% | 960,8 k € | -8.3% | 1,0 M € | +15.2% | 909,5 k € | -1.6% | 924,2 k € | -6.5% | 988,2 k € | -4.9% | 1,0 M € | -8.5% | 1,1 M € | +12.2% | 1,0 M € | +28.9% | 785,2 k € | +5.0% | 748,0 k € | +15.3% | 648,5 k € | |
| Total assets | 2,3 M € | +1.4% | 2,3 M € | +4.5% | 2,2 M € | -2.1% | 2,3 M € | +9.0% | 2,1 M € | +30.0% | 1,6 M € | -2.1% | 1,6 M € | +25.1% | 1,3 M € | -4.6% | 1,4 M € | +0.6% | 1,4 M € | +5.6% | 1,3 M € | +2.7% | 1,3 M € | -0.7% | 1,3 M € | -10.8% | 1,4 M € | -2.1% | 1,4 M € | -6.4% | 1,5 M € | -3.9% | 1,6 M € | +26.3% | 1,3 M € | -5.9% | 1,4 M € | |
| Cash | 421,5 k € | +6.7% | 395,1 k € | +17.7% | 335,8 k € | +57.6% | 213,1 k € | -71.9% | 759,0 k € | +331.7% | 175,8 k € | +6.6% | 164,9 k € | -33.8% | 249,1 k € | +186.3% | 87,0 k € | -51.6% | 179,8 k € | +49.0% | 120,7 k € | -19.6% | 150,1 k € | +65.1% | 91,0 k € | -77.4% | 403,3 k € | +82.9% | 220,6 k € | -46.5% | 412,0 k € | +207.1% | 134,2 k € | -16.6% | 160,9 k € | -31.5% | 234,9 k € | |
| Debts | 745,9 k € | +5.1% | 709,5 k € | +6.2% | 668,4 k € | -5.4% | 706,5 k € | +13.1% | 624,6 k € | +15.9% | 538,7 k € | -12.9% | 618,3 k € | +107.2% | 298,3 k € | -25.3% | 399,3 k € | +28.2% | 311,4 k € | -15.9% | 370,3 k € | +13.2% | 327,2 k € | +20.1% | 272,4 k € | -27.0% | 373,2 k € | +20.8% | 309,0 k € | -42.0% | 533,2 k € | -34.3% | 812,0 k € | +70.9% | 475,2 k € | -31.9% | 698,0 k € | |
| Staff | 6 | 5,4 | 5,4 | 5,8 | 4,8 | 4,3 | 4,1 | 4 | 4 | 4 | 4 | 4 | 4 | 4,6 | 4,3 | 4 | 5 | 5,1 | 5,3 | |||||||||||||||||||
Private limited company · Dison · incorporated on 17/03/1988 · 6,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+6.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRIFLAC is a Private limited company incorporated in 1988. Its main activity is: Manufacture of plastic products. Its registered office is in Dison. It employs on average 6,0 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