| 2024 | 2023 | 2022 | 2021 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 409,9 k € | -24.1% | 540,2 k € | +77.9% | 303,7 k € | -4.1% | 316,7 k € | -38.5% | 515,2 k € | -17.5% | 624,8 k € | -3.9% | 650,0 k € | -24.3% | 858,8 k € | +2.9% | 834,8 k € | -20.3% | 1,0 M € | -33.3% | 1,6 M € | -10.7% | 1,8 M € | +32.4% | 1,3 M € | |
| EBITDA | 196,1 k € | -43.8% | 349,0 k € | +357.5% | 76,3 k € | -48.1% | 147,0 k € | +75.6% | 83,7 k € | -7.2% | 90,2 k € | +5.7% | 85,4 k € | -53.7% | 184,4 k € | +10.0% | 167,7 k € | -19.0% | 207,0 k € | -8.7% | 226,8 k € | +2.9% | 220,4 k € | -0.8% | 222,2 k € | |
| Operating profit | 198,0 k € | -39.2% | 325,5 k € | +346.9% | 72,8 k € | -22.1% | 93,6 k € | +157.6% | 36,3 k € | +16.0% | 31,3 k € | +18.2% | 26,5 k € | -79.0% | 125,9 k € | +15.0% | 109,5 k € | -25.6% | 147,1 k € | -0.7% | 148,2 k € | +12.2% | 132,1 k € | +7.4% | 123,0 k € | |
| Profit/loss | 163,3 k € | -31.9% | 239,9 k € | +354.6% | 52,8 k € | -22.8% | 68,3 k € | +174.3% | 24,9 k € | +11.0% | 22,5 k € | +21.2% | 18,5 k € | -75.2% | 74,8 k € | +13.0% | 66,2 k € | -14.9% | 77,7 k € | -30.6% | 112,0 k € | +1.9% | 109,9 k € | +6.0% | 103,7 k € | |
| Equity | 1,2 M € | -0.1% | 1,2 M € | -3.2% | 1,2 M € | -10.6% | 1,4 M € | -8.5% | 1,5 M € | +1.7% | 1,5 M € | +1.5% | 1,5 M € | +1.3% | 1,5 M € | +5.4% | 1,4 M € | +5.0% | 1,3 M € | +6.9% | 1,2 M € | +10.0% | 1,1 M € | +10.9% | 1,0 M € | |
| Total assets | 1,7 M € | -8.0% | 1,9 M € | +11.9% | 1,7 M € | -17.2% | 2,0 M € | -10.3% | 2,3 M € | +4.7% | 2,2 M € | -3.2% | 2,2 M € | -0.1% | 2,2 M € | -1.8% | 2,3 M € | +3.3% | 2,2 M € | +3.0% | 2,2 M € | +2.3% | 2,1 M € | +5.4% | 2,0 M € | |
| Cash | 88,2 k € | +31.6% | 67,0 k € | -85.4% | 460,4 k € | -0.2% | 461,3 k € | +343.2% | 104,1 k € | +175.7% | 37,8 k € | +102.5% | 18,6 k € | -65.0% | 53,3 k € | +475.6% | 9,3 k € | +645.2% | 1,2 k € | -86.6% | 9,2 k € | -68.7% | 29,5 k € | +132.2% | 12,7 k € | |
| Debts | 397,6 k € | -25.7% | 535,0 k € | +82.6% | 293,0 k € | -33.5% | 440,3 k € | +66.1% | 265,0 k € | +40.9% | 188,0 k € | -33.6% | 283,4 k € | -7.1% | 305,0 k € | -27.6% | 421,6 k € | +1.7% | 414,4 k € | -26.9% | 567,2 k € | -10.0% | 630,5 k € | -0.2% | 631,8 k € | |
| Staff | 0,9 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,5 | 7 | 7 | 6,8 | |||||||||||||
Public limited company · Aalst · incorporated on 30/06/1995 · 0,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+31.6%).
Solid counterparty for a standard engagement.
Distri-Depot is a Public limited company incorporated in 1995. Its main activity is: Sawmilling and planing of wood. Its registered office is in Aalst. It employs on average 0,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette