| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,1 M € | -6.7% | 4,4 M € | -8.7% | 4,8 M € | +6.1% | 4,5 M € | -2.6% | 4,7 M € | — | — | — | — | — | — | — | — | — | 6,4 M € | |||||||||||
| Gross margin | 994,2 k € | -29.5% | 1,4 M € | -9.4% | 1,6 M € | +9.7% | 1,4 M € | +1.6% | 1,4 M € | -10.1% | 1,6 M € | -5.6% | 1,6 M € | +2.2% | 1,6 M € | +1.7% | 1,6 M € | -15.3% | 1,9 M € | +5.1% | 1,8 M € | +4.3% | 1,7 M € | +15.4% | 1,5 M € | -19.9% | 1,8 M € | -34.4% | 2,8 M € | |
| EBITDA | 254,1 k € | -56.0% | 577,8 k € | -16.8% | 694,4 k € | +22.5% | 566,9 k € | -7.3% | 611,7 k € | -13.3% | 705,3 k € | -15.1% | 830,4 k € | +10.2% | 753,3 k € | +7.3% | 702,3 k € | -28.1% | 976,2 k € | +9.8% | 888,7 k € | +7.2% | 828,8 k € | +39.2% | 595,4 k € | -33.5% | 895,2 k € | -56.2% | 2,0 M € | |
| Operating profit | 278,3 k € | -51.0% | 568,6 k € | -1.5% | 577,1 k € | +16.4% | 495,5 k € | -3.6% | 514,2 k € | -13.9% | 597,3 k € | -22.0% | 766,2 k € | +14.8% | 667,5 k € | +5.1% | 635,0 k € | -30.1% | 907,9 k € | +18.0% | 769,6 k € | +6.7% | 721,5 k € | +44.4% | 499,7 k € | -37.2% | 795,9 k € | -58.6% | 1,9 M € | |
| Profit/loss | 142,4 k € | -53.9% | 309,1 k € | -2.4% | 316,8 k € | +26.2% | 251,1 k € | -1.1% | 254,0 k € | -7.3% | 273,9 k € | -33.1% | 409,4 k € | +15.8% | 353,6 k € | +32.8% | 266,2 k € | -46.9% | 501,0 k € | +9.4% | 457,9 k € | +8.3% | 422,9 k € | +35.6% | 311,9 k € | -32.1% | 459,5 k € | -62.4% | 1,2 M € | |
| Equity | 2,3 M € | +6.6% | 2,2 M € | +5.3% | 2,0 M € | +6.0% | 1,9 M € | +0.1% | 1,9 M € | -51.5% | 4,0 M € | +7.4% | 3,7 M € | +12.4% | 3,3 M € | -16.4% | 3,9 M € | +7.2% | 3,7 M € | -29.0% | 5,2 M € | +9.7% | 4,7 M € | +9.8% | 4,3 M € | -28.2% | 6,0 M € | +10.4% | 5,4 M € | |
| Total assets | 2,7 M € | -1.5% | 2,7 M € | +6.4% | 2,6 M € | -4.4% | 2,7 M € | -42.0% | 4,6 M € | +3.3% | 4,5 M € | +3.3% | 4,3 M € | -11.4% | 4,9 M € | +4.6% | 4,7 M € | +5.9% | 4,4 M € | -22.6% | 5,7 M € | +6.8% | 5,3 M € | -23.5% | 6,9 M € | -1.2% | 7,0 M € | +15.5% | 6,1 M € | |
| Cash | 1,1 M € | +17.3% | 974,7 k € | +65.0% | 590,6 k € | -44.6% | 1,1 M € | -63.3% | 2,9 M € | +11.7% | 2,6 M € | +5.5% | 2,5 M € | -13.8% | 2,9 M € | +4.2% | 2,7 M € | +24.1% | 2,2 M € | -37.5% | 3,5 M € | +12.9% | 3,1 M € | -32.4% | 4,6 M € | +3.8% | 4,5 M € | +3926.4% | 111,1 k € | |
| Debts | 270,0 k € | -50.9% | 550,0 k € | +15.2% | 477,6 k € | -34.6% | 730,2 k € | -72.6% | 2,7 M € | +467.2% | 469,1 k € | -21.0% | 593,9 k € | -61.7% | 1,6 M € | +127.0% | 683,8 k € | +3.7% | 659,3 k € | +35.3% | 487,2 k € | -11.7% | 551,9 k € | -78.9% | 2,6 M € | +160.2% | 1,0 M € | +74.2% | 576,4 k € | |
| Staff | 8,2 | 9,6 | 12 | 12,6 | 12,5 | 12,8 | 13 | 13,8 | 14,7 | 14,8 | 15,2 | 15 | 15,6 | 16 | 17,2 | |||||||||||||||
Public limited company · Evere · incorporated on 09/06/1993 · 8,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+17.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
INTER DISTRIBUTION CORPORATION is a Public limited company incorporated in 1993. Its main activity is: Wholesale of other household goods. Its registered office is in Evere. It employs on average 8,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette