| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18,0 M € | +25.3% | 14,4 M € | +3.4% | 13,9 M € | +10.8% | 12,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | — | — | — | — | 2,1 M € | +19.1% | 1,8 M € | -7.7% | 1,9 M € | +17.0% | 1,7 M € | +7.9% | 1,5 M € | +7.8% | 1,4 M € | +8.0% | 1,3 M € | -5.0% | 1,4 M € | +2.0% | 1,4 M € | +18.0% | 1,2 M € | +7.5% | 1,1 M € | +47.6% | 728,5 k € | +1.0% | 721,4 k € | -27.8% | 999,3 k € | +37.2% | 728,5 k € | +34.6% | 541,4 k € | |||||
| EBITDA | 148,2 k € | -82.5% | 845,8 k € | -3.3% | 874,7 k € | -24.4% | 1,2 M € | +10.2% | 1,0 M € | +25.0% | 840,0 k € | -27.2% | 1,2 M € | +11.1% | 1,0 M € | -0.3% | 1,0 M € | +55.6% | 669,5 k € | +1.2% | 661,4 k € | -13.2% | 761,8 k € | -8.7% | 834,6 k € | +23.9% | 673,6 k € | +25.6% | 536,2 k € | +225.0% | 165,0 k € | -6.2% | 175,9 k € | -49.2% | 346,4 k € | +70.1% | 203,6 k € | -0.6% | 204,9 k € | |
| Operating profit | -163,9 k € | -131.4% | 522,2 k € | -5.7% | 553,9 k € | -33.3% | 830,4 k € | +12.9% | 735,6 k € | +48.1% | 496,7 k € | -35.0% | 764,3 k € | +15.2% | 663,4 k € | +3.1% | 643,5 k € | +62.3% | 396,4 k € | +21.6% | 326,1 k € | -32.5% | 482,9 k € | -21.6% | 616,3 k € | +31.5% | 468,5 k € | +24.7% | 375,6 k € | +3841.1% | 9,5 k € | -89.9% | 94,4 k € | -33.1% | 141,1 k € | +75.0% | 80,7 k € | +51.7% | 53,2 k € | |
| Profit/loss | -259,5 k € | -178.8% | 329,3 k € | +4.1% | 316,3 k € | -43.5% | 559,4 k € | +8.2% | 517,0 k € | +39.7% | 370,0 k € | -27.0% | 506,7 k € | +61.0% | 314,7 k € | -22.7% | 407,4 k € | +73.0% | 235,5 k € | +36.5% | 172,5 k € | -39.6% | 285,6 k € | -27.8% | 395,4 k € | +39.7% | 283,1 k € | +33.7% | 211,7 k € | +610.9% | -41,4 k € | -166.0% | 62,8 k € | -37.3% | 100,2 k € | +150.7% | 40,0 k € | +13295.0% | 298,5 € | |
| Equity | 4,2 M € | -5.9% | 4,4 M € | +8.1% | 4,1 M € | +8.4% | 3,8 M € | +17.4% | 3,2 M € | +19.2% | 2,7 M € | +16.0% | 2,3 M € | +27.9% | 1,8 M € | +21.0% | 1,5 M € | +37.3% | 1,1 M € | +0.1% | 1,1 M € | +18.7% | 917,9 k € | +45.1% | 632,8 k € | -12.0% | 719,2 k € | +64.7% | 436,6 k € | +93.7% | 225,4 k € | -15.7% | 267,4 k € | +30.4% | 205,1 k € | +94.4% | 105,5 k € | +59.3% | 66,2 k € | |
| Total assets | 10,1 M € | -2.9% | 10,4 M € | -4.2% | 10,9 M € | -2.9% | 11,2 M € | +35.7% | 8,3 M € | -4.4% | 8,7 M € | +7.8% | 8,0 M € | -3.6% | 8,3 M € | +92.2% | 4,3 M € | +15.0% | 3,8 M € | -2.3% | 3,9 M € | +62.7% | 2,4 M € | +18.2% | 2,0 M € | -15.6% | 2,4 M € | +21.5% | 2,0 M € | +1.2% | 1,9 M € | +11.6% | 1,7 M € | +7.8% | 1,6 M € | +8.1% | 1,5 M € | -7.5% | 1,6 M € | |
| Cash | 784,5 k € | +93.2% | 406,1 k € | -22.2% | 522,3 k € | -20.7% | 658,8 k € | +0.2% | 657,5 k € | -20.1% | 822,5 k € | +25.3% | 656,5 k € | -1.1% | 663,7 k € | -52.2% | 1,4 M € | +83.5% | 756,2 k € | +95.2% | 387,4 k € | +157.9% | 150,2 k € | -53.7% | 324,5 k € | -15.6% | 384,3 k € | +25.9% | 305,1 k € | +21.8% | 250,5 k € | +372.5% | 53,0 k € | +134.2% | 22,6 k € | -78.7% | 106,5 k € | +10.3% | 96,6 k € | |
| Debts | 6,0 M € | -0.5% | 6,0 M € | -11.4% | 6,8 M € | -8.8% | 7,4 M € | +47.7% | 5,0 M € | -15.2% | 5,9 M € | +4.8% | 5,7 M € | -12.7% | 6,5 M € | +130.5% | 2,8 M € | +6.1% | 2,7 M € | -3.6% | 2,8 M € | +95.0% | 1,4 M € | +4.6% | 1,3 M € | -18.3% | 1,7 M € | +10.4% | 1,5 M € | -11.3% | 1,7 M € | +16.9% | 1,4 M € | +4.9% | 1,4 M € | +1.2% | 1,4 M € | -10.0% | 1,5 M € | |
| Staff | 30,6 | 26,7 | 23,8 | 20 | 18,8 | 18,1 | 15,6 | 11,5 | 9,5 | 11,7 | 11,4 | 10,7 | 9,7 | 8,4 | 9,7 | 10,1 | 9,4 | 11,4 | 12,1 | 6,9 | ||||||||||||||||||||
Public limited company · Kortrijk · incorporated on 10/12/1996 · 30,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+93.2%).
Solid counterparty for a standard engagement.
On Time Distribution is a Public limited company incorporated in 1996. Its main activity is: Other postal and courier activities. Its registered office is in Kortrijk. It employs on average 30,6 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