| 2025 | 2024 | 2023 | 2022 | 2021 | 2015 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24,9 M € | +5.3% | 23,7 M € | -4.8% | 24,9 M € | -4.7% | 26,1 M € | -19.0% | 32,2 M € | +69.9% | 18,9 M € | +6.2% | 17,8 M € | +0.5% | 17,7 M € | -9.2% | 19,5 M € | +20.8% | 16,2 M € | -3.9% | 16,8 M € | -6.3% | 18,0 M € | +27.7% | 14,1 M € | |
| EBITDA | 2,7 M € | -12.3% | 3,1 M € | -16.4% | 3,7 M € | +13.2% | 3,3 M € | -19.4% | 4,0 M € | +760.5% | 470,3 k € | +11.4% | 422,2 k € | -34.5% | 645,1 k € | +78.1% | 362,2 k € | -44.8% | 655,8 k € | +27.5% | 514,2 k € | +111.3% | 243,3 k € | +33.1% | 182,9 k € | |
| Operating profit | 2,8 M € | -9.4% | 3,1 M € | -20.4% | 3,9 M € | +18.8% | 3,2 M € | -9.7% | 3,6 M € | +776.4% | 410,3 k € | +11.6% | 367,7 k € | -39.9% | 611,9 k € | +86.1% | 328,9 k € | -48.5% | 638,6 k € | +41.6% | 451,0 k € | +142.3% | 186,1 k € | +46.3% | 127,2 k € | |
| Profit/loss | 2,0 M € | -7.0% | 2,1 M € | -20.8% | 2,7 M € | +24.0% | 2,1 M € | -10.1% | 2,4 M € | +1250.1% | 177,0 k € | -3.6% | 183,7 k € | -14.2% | 214,1 k € | +154.5% | 84,1 k € | -79.4% | 408,2 k € | +140.1% | 170,0 k € | +599.4% | 24,3 k € | +37.2% | 17,7 k € | |
| Equity | 6,9 M € | +7.1% | 6,5 M € | +48.2% | 4,4 M € | -23.1% | 5,7 M € | +37.4% | 4,1 M € | -24.0% | 5,4 M € | +216.4% | 1,7 M € | +6.7% | 1,6 M € | +13.3% | 1,4 M € | +6.3% | 1,3 M € | +66.3% | 806,3 k € | +26.7% | 636,3 k € | +4.0% | 612,0 k € | |
| Total assets | 10,7 M € | +21.9% | 8,7 M € | +13.3% | 7,7 M € | -11.7% | 8,7 M € | -20.1% | 10,9 M € | -6.9% | 11,8 M € | +23.1% | 9,5 M € | -2.0% | 9,7 M € | +5.8% | 9,2 M € | +36.4% | 6,7 M € | +3.5% | 6,5 M € | +4.8% | 6,2 M € | +7.7% | 5,8 M € | |
| Cash | 1,9 M € | +37.6% | 1,4 M € | +898.2% | 139,6 k € | -85.1% | 939,3 k € | +50.7% | 623,2 k € | +40.8% | 442,8 k € | -27.2% | 608,0 k € | -68.7% | 1,9 M € | +407.7% | 382,9 k € | -6.8% | 410,7 k € | -10.9% | 460,8 k € | +38.8% | 331,9 k € | +323.9% | 78,3 k € | |
| Debts | 3,7 M € | +63.6% | 2,3 M € | -32.5% | 3,3 M € | +9.3% | 3,1 M € | -55.0% | 6,8 M € | +8.1% | 6,3 M € | -19.7% | 7,8 M € | -3.6% | 8,1 M € | +5.0% | 7,7 M € | +45.4% | 5,3 M € | -7.1% | 5,7 M € | +2.3% | 5,6 M € | +8.3% | 5,2 M € | |
| Staff | 26,9 | 26,7 | 28,8 | 30,5 | 30,6 | 28 | 27,1 | 25,1 | 24,3 | 24 | 26,1 | 28,3 | 26,7 | |||||||||||||
Public limited company · Aalst · incorporated on 30/06/1995 · 26,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+37.6%).
Solid counterparty for a standard engagement.
DISTRI-HOUT is a Public limited company incorporated in 1995. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Aalst. It employs on average 26,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette