| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 12,8 k € | +680.5% | 1,6 k € | -95.5% | 36,6 k € | -49.3% | 72,1 k € | +104.3% | 35,3 k € | -1.4% | 35,8 k € | — | — | — | |||||||||||||
| Gross margin | — | -392,0 € | +28.1% | -545,0 € | — | 5,4 k € | +40.4% | 3,9 k € | -85.8% | 27,3 k € | +1404.0% | 1,8 k € | +8.7% | 1,7 k € | -70.1% | 5,6 k € | +1337.5% | 389,0 € | -98.9% | 34,3 k € | -45.7% | 63,1 k € | +471.6% | 11,0 k € | -44.5% | 19,9 k € | +34.6% | 14,8 k € | -56.5% | 34,0 k € | +56.0% | 21,8 k € | ||||
| EBITDA | — | -650,0 € | +62.3% | -1,7 k € | — | 5,3 k € | +65.5% | 3,2 k € | -87.9% | 26,3 k € | +2216.2% | 1,1 k € | -14.3% | 1,3 k € | -75.6% | 5,4 k € | +8795.1% | 61,0 € | -99.8% | 34,1 k € | -31.5% | 49,8 k € | +352.5% | -19,7 k € | -79.1% | -11,0 k € | +6.5% | -11,8 k € | -188.6% | 13,3 k € | +3432.8% | -399,0 € | ||||
| Operating profit | — | -650,0 € | +62.3% | -1,7 k € | — | 4,8 k € | +78.2% | 2,7 k € | -89.7% | 25,8 k € | +2172.2% | 1,1 k € | -14.3% | 1,3 k € | -75.6% | 5,4 k € | +8795.1% | 61,0 € | -99.8% | 34,1 k € | +68.2% | 20,3 k € | +189.5% | -22,7 k € | -105.7% | -11,0 k € | +59.4% | -27,1 k € | -1092.4% | -2,3 k € | +87.3% | -17,9 k € | ||||
| Profit/loss | -45,0 € | +93.1% | -650,0 € | -238.9% | 468,0 € | +117.2% | -2,7 k € | -172.5% | 3,8 k € | +77.2% | 2,1 k € | -91.2% | 24,2 k € | +2370.3% | 981,0 € | -25.5% | 1,3 k € | -75.3% | 5,3 k € | +826.7% | -733,0 € | -102.3% | 31,4 k € | +60.3% | 19,6 k € | +177.8% | -25,2 k € | -146.3% | -10,2 k € | +64.8% | -29,0 k € | -238.5% | -8,6 k € | +55.4% | -19,2 k € | |
| Equity | -15,2 k € | -4.7% | -14,5 k € | -4.7% | -13,8 k € | +3.3% | -14,3 k € | -23.6% | -11,6 k € | +24.5% | -15,3 k € | +12.2% | -17,5 k € | +58.1% | -41,7 k € | +2.3% | -42,7 k € | +3.0% | -44,0 k € | +10.8% | -49,3 k € | +17.4% | -59,7 k € | +34.4% | -91,1 k € | +17.7% | -110,7 k € | -29.4% | -85,5 k € | -13.6% | -75,3 k € | -62.7% | -46,3 k € | -22.7% | -37,7 k € | |
| Total assets | 26,6 k € | +1.1% | 26,3 k € | -1.0% | 26,5 k € | -2.2% | 27,1 k € | -1.5% | 27,5 k € | -7.1% | 29,7 k € | -12.6% | 33,9 k € | +625.5% | 4,7 k € | -16.7% | 5,6 k € | +41.4% | 4,0 k € | +88.1% | 2,1 k € | -95.7% | 49,3 k € | +223.2% | 15,3 k € | -51.0% | 31,1 k € | +24.2% | 25,1 k € | -18.5% | 30,8 k € | -51.8% | 63,9 k € | -1.3% | 64,7 k € | |
| Cash | 684,0 € | +84.9% | 370,0 € | -42.2% | 640,0 € | -44.6% | 1,2 k € | +266.7% | 315,0 € | — | — | — | 1,2 k € | -32.8% | 1,8 k € | -15.5% | 2,1 k € | — | — | — | 1,4 k € | +96.9% | 711,0 € | -89.0% | 6,5 k € | -1.3% | 6,6 k € | |||||||||
| Debts | 41,7 k € | +2.4% | 40,7 k € | +0.9% | 40,4 k € | -2.6% | 41,4 k € | +5.9% | 39,1 k € | -13.0% | 45,0 k € | -12.4% | 51,4 k € | +10.8% | 46,4 k € | -4.0% | 48,3 k € | +0.7% | 48,0 k € | -6.7% | 51,4 k € | -52.8% | 109,0 k € | +2.5% | 106,4 k € | -25.0% | 141,8 k € | +28.2% | 110,6 k € | +4.3% | 106,1 k € | -3.7% | 110,2 k € | +7.5% | 102,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 0,3 | — | — | — | — | 0,8 | ||||||||||||||||||
Private company with limited liability loss-making in the latest fiscal year. Cash position rising (+84.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRI - FUN is a Private company with limited liability incorporated in 1997. Its registered office is in Beyne-Heusay.
Source: Belgian Official Gazette
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