| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 617,3 k € | — | — | — | — | |||||||||||||||||||
| Gross margin | 139,9 k € | +0.9% | 138,6 k € | -18.4% | 169,8 k € | -9.5% | 187,7 k € | -4.8% | 197,2 k € | +3.9% | 189,7 k € | -17.7% | 230,5 k € | -15.6% | 273,0 k € | -1.8% | 278,2 k € | -31.2% | 404,3 k € | +4.9% | 385,5 k € | +19.8% | 321,9 k € | +10.5% | 291,3 k € | -7.3% | 314,1 k € | +3.2% | 304,5 k € | +5.9% | 287,6 k € | -22.6% | 371,7 k € | -9.8% | 412,0 k € | +7.7% | 382,6 k € | |
| EBITDA | 8,6 k € | -3.2% | 8,9 k € | -83.3% | 53,4 k € | -18.7% | 65,7 k € | +43.3% | 45,8 k € | +31.8% | 34,8 k € | +3.7% | 33,5 k € | -21.6% | 42,8 k € | +19.8% | 35,7 k € | -11.6% | 40,4 k € | -60.4% | 102,0 k € | +34.7% | 75,7 k € | +35.0% | 56,1 k € | -23.6% | 73,5 k € | +36.8% | 53,7 k € | +296.6% | 13,5 k € | -69.6% | 44,6 k € | -23.5% | 58,3 k € | +124.1% | 26,0 k € | |
| Operating profit | -16,2 k € | -1.8% | -15,9 k € | -153.9% | 29,4 k € | -20.6% | 37,0 k € | +115.3% | 17,2 k € | +180.1% | 6,1 k € | +30.9% | 4,7 k € | -60.5% | 11,9 k € | +168.5% | -17,3 k € | -31.3% | -13,2 k € | -127.4% | 48,2 k € | +140.8% | 20,0 k € | -40.6% | 33,7 k € | -34.3% | 51,3 k € | +73.4% | 29,6 k € | +382.3% | -10,5 k € | -152.5% | 20,0 k € | -44.6% | 36,1 k € | +1295.2% | 2,6 k € | |
| Profit/loss | -21,1 k € | -18.2% | -17,9 k € | -195.4% | 18,7 k € | -24.9% | 24,9 k € | +151.5% | 9,9 k € | +803.9% | 1,1 k € | +129.9% | 476,9 € | -95.4% | 10,3 k € | +155.5% | -18,6 k € | -15.2% | -16,2 k € | -209.9% | 14,7 k € | +54.9% | 9,5 k € | +116.2% | 4,4 k € | -75.2% | 17,7 k € | +822.2% | 1,9 k € | -46.0% | 3,6 k € | +80.7% | 2,0 k € | -77.8% | 8,9 k € | +137.1% | -24,0 k € | |
| Equity | 87,2 k € | -19.5% | 108,3 k € | -14.2% | 126,1 k € | -19.7% | 157,0 k € | +18.9% | 132,0 k € | +8.1% | 122,1 k € | +0.9% | 121,0 k € | +0.4% | 120,6 k € | +9.4% | 110,2 k € | -14.5% | 128,9 k € | -11.2% | 145,0 k € | +11.3% | 130,3 k € | +7.9% | 120,8 k € | +3.8% | 116,4 k € | +18.0% | 98,7 k € | +2.0% | 96,8 k € | +3.8% | 93,2 k € | +2.2% | 91,2 k € | +10.8% | 82,3 k € | |
| Total assets | 381,7 k € | -8.1% | 415,5 k € | -11.9% | 471,6 k € | -10.6% | 527,5 k € | +12.0% | 470,9 k € | -0.6% | 473,8 k € | -9.2% | 521,7 k € | -13.1% | 600,1 k € | +22.8% | 488,5 k € | -18.7% | 601,1 k € | +6.8% | 562,9 k € | -23.7% | 737,3 k € | -15.7% | 874,5 k € | +1.9% | 858,6 k € | +29.4% | 663,7 k € | -27.8% | 919,4 k € | +27.8% | 719,6 k € | +10.9% | 649,1 k € | -6.1% | 690,9 k € | |
| Cash | 115,1 k € | -18.7% | 141,6 k € | -11.3% | 159,6 k € | +336.9% | 36,5 k € | -56.2% | 83,4 k € | +38.2% | 60,4 k € | +12.2% | 53,8 k € | -65.3% | 155,0 k € | +137.7% | 65,2 k € | +52.3% | 42,8 k € | +3127.2% | 1,3 k € | +538.1% | 207,9 € | -97.5% | 8,3 k € | +8.3% | 7,7 k € | 0.0% | 7,7 k € | -0.8% | 7,8 k € | +1329.7% | 542,4 € | +445.6% | 99,4 € | -96.2% | 2,6 k € | |
| Debts | 288,7 k € | -4.1% | 300,9 k € | -11.6% | 340,6 k € | -5.8% | 361,7 k € | +9.6% | 330,1 k € | -5.0% | 347,4 k € | -11.2% | 391,2 k € | -15.8% | 464,7 k € | +25.9% | 369,1 k € | +3.7% | 355,8 k € | -7.9% | 386,4 k € | -35.6% | 600,3 k € | -19.1% | 742,2 k € | +0.0% | 742,1 k € | +31.3% | 565,1 k € | -31.3% | 822,6 k € | +34.7% | 610,6 k € | +9.4% | 557,9 k € | -8.3% | 608,6 k € | |
| Staff | — | 2,6 | 2,6 | 2,6 | 2,6 | 3,2 | 3,8 | 4,6 | 4,6 | 5,6 | 5,6 | 5,1 | 5,2 | 5,4 | 5,6 | 6,6 | 8,2 | 9,1 | 10,2 | |||||||||||||||||||
Public limited company · Holsbeek · incorporated on 16/12/1993
Public limited company loss-making in the latest fiscal year. Cash position declining (-18.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRIBOEK is a Public limited company incorporated in 1993. Its main activity is: Wholesale of other household goods. Its registered office is in Holsbeek.
Key indicators
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Source: Belgian Official Gazette