| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 84,9 k € | +36.7% | 62,1 k € | +0.5% | 61,8 k € | -1.8% | 63,0 k € | -5.2% | 66,4 k € | +7.4% | 61,9 k € | -1.2% | 62,7 k € | +10.0% | 57,0 k € | -4.7% | 59,8 k € | +4.7% | 57,1 k € | -30.4% | 82,1 k € | +9.1% | 75,2 k € | +11.3% | 67,6 k € | +10.0% | 61,4 k € | +20.5% | 51,0 k € | -19.5% | 63,3 k € | +86.1% | 34,0 k € | -27.7% | 47,0 k € | +67.7% | 28,0 k € | -47.5% | 53,4 k € | |
| EBITDA | 80,8 k € | +39.0% | 58,1 k € | +1.5% | 57,3 k € | -2.6% | 58,8 k € | -5.7% | 62,3 k € | +7.8% | 57,8 k € | +2.0% | 56,7 k € | +6.6% | 53,2 k € | -5.1% | 56,0 k € | +5.1% | 53,3 k € | -31.5% | 77,9 k € | +9.9% | 70,9 k € | +8.0% | 65,6 k € | +10.9% | 59,1 k € | +20.8% | 49,0 k € | +33.3% | 36,7 k € | +39.8% | 26,3 k € | -42.0% | 45,3 k € | +71.7% | 26,4 k € | -48.6% | 51,3 k € | |
| Operating profit | 53,8 k € | +53.9% | 34,9 k € | +27.2% | 27,5 k € | +65.8% | 16,6 k € | -0.0% | 16,6 k € | +26.8% | 13,1 k € | +43.1% | 9,1 k € | +38.8% | 6,6 k € | +64.3% | 4,0 k € | +133.8% | -11,8 k € | -186.7% | 13,6 k € | +89.0% | 7,2 k € | -5.5% | 7,6 k € | -33.3% | 11,4 k € | -47.2% | 21,7 k € | +91.5% | 11,3 k € | +185.9% | 4,0 k € | -84.7% | 25,8 k € | +88.2% | 13,7 k € | -66.9% | 41,5 k € | |
| Profit/loss | 205,3 k € | +123.0% | 92,1 k € | +435.5% | 17,2 k € | -60.0% | 43,0 k € | +310.5% | 10,5 k € | +35.8% | 7,7 k € | -86.5% | 57,3 k € | +31.4% | 43,6 k € | +436.6% | -12,9 k € | +34.4% | -19,7 k € | -106.7% | 294,8 k € | +4653.7% | -6,5 k € | -106.3% | 102,5 k € | +5843.6% | 1,7 k € | -86.1% | 12,4 k € | +130.8% | 5,4 k € | +3070.7% | 169,0 € | -98.2% | 9,2 k € | -94.5% | 167,7 k € | +967.4% | 15,7 k € | |
| Equity | 518,0 k € | +0.1% | 517,6 k € | +21.6% | 425,6 k € | -16.3% | 508,4 k € | -10.1% | 565,4 k € | +1.9% | 554,9 k € | +1.4% | 547,2 k € | -7.2% | 589,9 k € | -17.6% | 715,5 k € | -1.8% | 728,5 k € | -2.6% | 748,2 k € | +65.0% | 453,4 k € | -1.4% | 459,9 k € | +22.3% | 376,2 k € | +0.5% | 374,5 k € | +3.4% | 362,1 k € | +1.5% | 356,7 k € | +0.0% | 356,6 k € | +2.6% | 347,4 k € | +93.3% | 179,7 k € | |
| Total assets | 644,7 k € | +22.8% | 525,1 k € | +17.7% | 446,1 k € | -14.2% | 520,0 k € | -9.3% | 573,1 k € | +0.5% | 570,5 k € | +1.9% | 559,9 k € | -7.0% | 602,2 k € | -16.5% | 721,4 k € | -19.7% | 898,6 k € | -11.0% | 1,0 M € | +28.3% | 786,9 k € | +0.7% | 781,8 k € | +4.3% | 749,3 k € | +64.9% | 454,4 k € | +0.0% | 454,2 k € | +1.5% | 447,6 k € | -0.9% | 451,9 k € | -23.7% | 592,2 k € | +32.7% | 446,1 k € | |
| Cash | 60,2 k € | -41.9% | 103,6 k € | +7747.1% | 1,3 k € | -92.3% | 17,2 k € | -77.6% | 76,5 k € | +121.2% | 34,6 k € | +1100.9% | 2,9 k € | -85.7% | 20,2 k € | -39.5% | 33,4 k € | +249.2% | 9,6 k € | +1956.1% | 465,0 € | -89.4% | 4,4 k € | +170.5% | 1,6 k € | +184.9% | 567,5 € | +196.4% | 191,5 € | -85.7% | 1,3 k € | -57.0% | 3,1 k € | +1635.5% | 179,3 € | -91.1% | 2,0 k € | +24.1% | 1,6 k € | |
| Debts | 126,7 k € | +1600.1% | 7,5 k € | -61.0% | 19,1 k € | +64.5% | 11,6 k € | +49.6% | 7,8 k € | -50.2% | 15,6 k € | +22.2% | 12,7 k € | +3.6% | 12,3 k € | +110.5% | 5,8 k € | -96.6% | 170,1 k € | -34.8% | 261,0 k € | -19.4% | 323,8 k € | +1.0% | 320,4 k € | -14.1% | 373,1 k € | +366.9% | 79,9 k € | -13.3% | 92,1 k € | +1.4% | 90,9 k € | -4.6% | 95,3 k € | -61.1% | 244,8 k € | -7.9% | 265,9 k € | |
| Staff | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | 1 | 0,3 | — | — | — | ||||||||||||||||||||
Public limited company · Namur · incorporated on 14/09/1989 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-41.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AEP DISTRIBUTION is a Public limited company incorporated in 1989. Its registered office is in Namur.
Key indicators
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Source: Belgian Official Gazette