| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64,1 M € | +0.3% | 63,8 M € | +7.3% | 59,5 M € | +15.7% | 51,4 M € | -7.6% | 55,6 M € | +21.3% | 45,9 M € | -3.9% | 47,7 M € | +15.1% | 41,5 M € | +20.5% | 34,4 M € | +4.5% | 32,9 M € | +7.5% | 30,6 M € | +22.0% | 25,1 M € | +4.1% | 24,1 M € | — | — | — | — | 1,5 M € | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | 971,8 k € | +91.5% | 507,5 k € | +23.3% | 411,6 k € | -37.0% | 653,5 k € | -6.8% | 700,9 k € | ||||||||||||||
| EBITDA | 849,7 k € | +741.0% | 101,0 k € | -37.6% | 161,8 k € | -51.5% | 333,4 k € | -2.5% | 342,1 k € | +310.6% | -162,4 k € | -204.3% | 155,8 k € | +1.9% | 152,9 k € | -16.6% | 183,4 k € | +38.8% | 132,2 k € | -32.5% | 195,8 k € | -55.6% | 440,8 k € | +2320.5% | -19,9 k € | -106.4% | 312,6 k € | +1836.0% | -18,0 k € | -144.0% | 41,0 k € | -83.2% | 243,6 k € | +10.5% | 220,5 k € | |
| Operating profit | 699,1 k € | +4649.0% | -15,4 k € | -127.0% | 56,9 k € | +53.0% | 37,2 k € | -28.0% | 51,7 k € | -9.5% | 57,1 k € | -5.4% | 60,3 k € | +13.6% | 53,1 k € | -34.8% | 81,5 k € | +234.7% | 24,4 k € | +45.2% | 16,8 k € | +65.2% | 10,2 k € | +108.9% | -113,7 k € | -163.6% | 178,9 k € | +356.4% | -69,8 k € | +56.7% | -161,0 k € | -274.1% | 92,5 k € | +20.3% | 76,9 k € | |
| Profit/loss | 637,2 k € | +7784.7% | 8,1 k € | -70.3% | 27,2 k € | +391.7% | -9,3 k € | -651.1% | 1,7 k € | -46.6% | 3,2 k € | -31.5% | 4,6 k € | -76.8% | 19,9 k € | +171.9% | 7,3 k € | -80.4% | 37,4 k € | -9.6% | 41,4 k € | -6.2% | 44,2 k € | -50.8% | 89,7 k € | -55.6% | 202,2 k € | +369213.6% | 54,8 € | -99.0% | 5,7 k € | -95.7% | 132,6 k € | +4.1% | 127,4 k € | |
| Equity | 4,7 M € | +39.4% | 3,4 M € | +0.2% | 3,4 M € | +0.8% | 3,4 M € | -0.3% | 3,4 M € | +0.9% | 3,3 M € | +0.1% | 3,3 M € | +142.5% | 1,4 M € | +1.5% | 1,4 M € | +0.5% | 1,3 M € | -17.6% | 1,6 M € | +2.6% | 1,6 M € | +2.8% | 1,5 M € | -21.9% | 2,0 M € | +11.3% | 1,8 M € | +0.0% | 1,8 M € | -6.3% | 1,9 M € | +0.3% | 1,9 M € | |
| Total assets | 40,3 M € | -6.3% | 43,0 M € | +0.5% | 42,7 M € | +32.4% | 32,3 M € | -7.0% | 34,7 M € | +68.2% | 20,6 M € | -24.0% | 27,2 M € | +18.9% | 22,9 M € | +38.3% | 16,5 M € | +6.8% | 15,5 M € | -0.4% | 15,5 M € | +18.0% | 13,2 M € | +15.7% | 11,4 M € | -22.9% | 14,8 M € | +37.8% | 10,7 M € | +2.9% | 10,4 M € | +13.8% | 9,1 M € | -2.9% | 9,4 M € | |
| Cash | 8,5 M € | +201.3% | 2,8 M € | -70.8% | 9,7 M € | +130.3% | 4,2 M € | +868.1% | 434,4 k € | +30.2% | 333,5 k € | -57.7% | 787,8 k € | +95.7% | 402,5 k € | -64.5% | 1,1 M € | +83.8% | 616,7 k € | -17.6% | 748,1 k € | -50.9% | 1,5 M € | +160.4% | 585,1 k € | -75.1% | 2,3 M € | +277.2% | 621,9 k € | +44.3% | 430,8 k € | +20687.1% | 2,1 k € | -99.5% | 417,0 k € | |
| Debts | 35,5 M € | -10.2% | 39,6 M € | +0.6% | 39,4 M € | +61.5% | 24,4 M € | +0.4% | 24,3 M € | +81.6% | 13,4 M € | -28.8% | 18,8 M € | +8.9% | 17,2 M € | +17.7% | 14,6 M € | +6.8% | 13,7 M € | +9.3% | 12,5 M € | +18.5% | 10,6 M € | +13.7% | 9,3 M € | -12.0% | 10,6 M € | +27.5% | 8,3 M € | +3.2% | 8,0 M € | +25.7% | 6,4 M € | +2.4% | 6,2 M € | |
| Staff | 3,1 | 3,3 | 5,3 | 6,1 | 4 | 4,8 | 4,8 | 4,8 | 4,8 | 4,8 | 4,8 | 4,8 | 6,6 | 6,9 | 4,6 | 3,8 | 5,2 | 5,5 | ||||||||||||||||||
Private limited company · Kortenberg · incorporated on 28/05/1990 · 3,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+201.3%).
Solid counterparty for a standard engagement.
AUTODISTRIBUTION INTERNATIONAL is a Private limited company incorporated in 1990. Its main activity is: Activities of holding companies. Its registered office is in Kortenberg. It employs on average 3,1 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