| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,6 M € | +11.4% | 2,3 M € | +31.9% | 1,8 M € | -10.3% | 2,0 M € | +11.8% | 1,8 M € | +30.3% | 1,4 M € | -12.6% | 1,6 M € | +3.6% | 1,5 M € | +5.1% | 1,4 M € | -3.7% | 1,5 M € | +19.5% | 1,2 M € | +2.1% | 1,2 M € | -5.9% | 1,3 M € | +3.7% | 1,2 M € | +6.7% | 1,2 M € | +15.4% | 1,0 M € | -4.5% | 1,1 M € | +6.1% | 998,8 k € | +60.3% | 623,1 k € | |
| EBITDA | 1,4 M € | +13.0% | 1,2 M € | +235.2% | 369,7 k € | -65.1% | 1,1 M € | +20.1% | 881,0 k € | +56.5% | 562,9 k € | -27.5% | 775,8 k € | +25.4% | 618,5 k € | +10.9% | 557,5 k € | -8.1% | 606,8 k € | +41.7% | 428,2 k € | -3.8% | 445,2 k € | -13.6% | 515,5 k € | +7.2% | 480,9 k € | +2.0% | 471,4 k € | +14.4% | 412,1 k € | -6.3% | 439,6 k € | -4.1% | 458,3 k € | +89.6% | 241,8 k € | |
| Operating profit | 1,3 M € | +14.4% | 1,1 M € | +392.3% | 230,0 k € | -70.5% | 778,8 k € | +31.2% | 593,7 k € | +134.1% | 253,6 k € | -45.6% | 465,8 k € | +64.1% | 283,9 k € | +33.6% | 212,6 k € | +21.5% | 175,0 k € | +60.3% | 109,1 k € | -34.7% | 167,0 k € | -28.4% | 233,3 k € | -19.2% | 288,8 k € | +23.6% | 233,6 k € | +30.5% | 179,0 k € | -14.3% | 208,7 k € | -8.3% | 227,7 k € | +944.4% | 21,8 k € | |
| Profit/loss | 965,8 k € | +16.8% | 827,1 k € | +474.5% | 144,0 k € | -74.2% | 557,9 k € | +36.0% | 410,2 k € | +197.0% | 138,1 k € | -53.9% | 299,8 k € | +84.1% | 162,9 k € | +87.0% | 87,1 k € | +117.4% | 40,1 k € | +125.8% | 17,7 k € | -77.9% | 80,2 k € | -37.8% | 128,8 k € | -22.3% | 165,8 k € | +26.0% | 131,6 k € | +108.4% | 63,2 k € | -9.6% | 69,9 k € | -45.1% | 127,2 k € | +200.7% | -126,4 k € | |
| Equity | 2,4 M € | +67.0% | 1,4 M € | -33.4% | 2,2 M € | -5.5% | 2,3 M € | +32.2% | 1,7 M € | +31.0% | 1,3 M € | +11.7% | 1,2 M € | +22.8% | 963,4 k € | +9.4% | 880,5 k € | +11.0% | 793,3 k € | +5.3% | 753,3 k € | +61.8% | 465,5 k € | -32.1% | 685,4 k € | +15.7% | 592,6 k € | +24.3% | 476,7 k € | +14.8% | 415,1 k € | +18.0% | 351,9 k € | +24.8% | 282,0 k € | +82.2% | 154,8 k € | |
| Total assets | 4,0 M € | -3.1% | 4,1 M € | +10.4% | 3,7 M € | -14.7% | 4,3 M € | +1.8% | 4,3 M € | +18.3% | 3,6 M € | -11.0% | 4,1 M € | +8.1% | 3,7 M € | -9.4% | 4,1 M € | -3.1% | 4,3 M € | -9.9% | 4,7 M € | +31.5% | 3,6 M € | +0.9% | 3,6 M € | +3.1% | 3,5 M € | +3.7% | 3,3 M € | +8.7% | 3,1 M € | -7.5% | 3,3 M € | -9.5% | 3,7 M € | -6.6% | 3,9 M € | |
| Cash | 2,6 M € | -8.1% | 2,8 M € | +39.3% | 2,0 M € | +7.3% | 1,9 M € | +19.6% | 1,6 M € | +132.4% | 668,9 k € | -36.4% | 1,1 M € | +97.2% | 533,3 k € | -31.8% | 781,9 k € | +19.7% | 653,2 k € | -14.3% | 762,5 k € | +3.8% | 734,6 k € | +24.7% | 589,3 k € | +6.4% | 553,9 k € | +24.0% | 446,7 k € | +16.8% | 382,4 k € | -23.7% | 501,5 k € | -38.5% | 815,1 k € | -23.4% | 1,1 M € | |
| Debts | 1,4 M € | -43.7% | 2,4 M € | +91.6% | 1,3 M € | -27.4% | 1,7 M € | -20.3% | 2,2 M € | -5.3% | 2,3 M € | -20.4% | 2,9 M € | +3.0% | 2,8 M € | -14.5% | 3,3 M € | -6.3% | 3,5 M € | -12.8% | 4,0 M € | +27.1% | 3,1 M € | +9.0% | 2,9 M € | +0.2% | 2,9 M € | +0.2% | 2,9 M € | +7.7% | 2,7 M € | -10.6% | 3,0 M € | -12.3% | 3,4 M € | -10.2% | 3,8 M € | |
| Staff | 48,8 | 32,8 | 29,1 | 29,1 | 26,3 | 24,1 | 25 | 24 | 24,6 | 22,6 | 22 | 21,6 | 22,2 | 23,5 | 21 | 19,5 | 19,6 | 22,5 | 19,2 | |||||||||||||||||||
Private limited company · Incourt · incorporated on 29/01/1997 · 48,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-8.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRI-INCOURT is a Private limited company incorporated in 1997. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Incourt. It employs on average 48,8 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette