| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28,9 M € | +15.5% | 25,0 M € | -5.6% | 26,5 M € | -3.9% | 27,5 M € | +4.9% | 26,3 M € | -10.2% | 29,2 M € | +25.1% | 23,4 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | — | — | — | — | — | 2,3 M € | +76.2% | 1,3 M € | +36.4% | 948,2 k € | +86.1% | 509,5 k € | -9.6% | 563,5 k € | +360.8% | 122,3 k € | -21.6% | 156,0 k € | -25.7% | 210,0 k € | +71.2% | 122,7 k € | +42.8% | 85,9 k € | ||||||||
| EBITDA | 2,7 M € | +29.7% | 2,1 M € | -4.8% | 2,2 M € | -11.9% | 2,5 M € | +7.0% | 2,3 M € | +7.1% | 2,2 M € | +38.5% | 1,6 M € | -23.6% | 2,1 M € | +59.9% | 1,3 M € | +36.3% | 946,7 k € | +86.3% | 508,2 k € | -9.6% | 562,1 k € | +368.0% | 120,1 k € | -22.8% | 155,6 k € | -25.4% | 208,7 k € | +72.0% | 121,4 k € | -0.2% | 121,6 k € | |
| Operating profit | 2,8 M € | +39.8% | 2,0 M € | -13.9% | 2,3 M € | +4.6% | 2,2 M € | +0.6% | 2,2 M € | +3.1% | 2,2 M € | +57.1% | 1,4 M € | -28.1% | 1,9 M € | +48.5% | 1,3 M € | +38.3% | 932,5 k € | +86.7% | 499,4 k € | -9.4% | 551,1 k € | +373.5% | 116,4 k € | +44.6% | 80,5 k € | -61.4% | 208,7 k € | +72.0% | 121,4 k € | -0.2% | 121,6 k € | |
| Profit/loss | 1,8 M € | +4.0% | 1,7 M € | +5.2% | 1,6 M € | -19.8% | 2,0 M € | +7.9% | 1,9 M € | +18.1% | 1,6 M € | +118.8% | 729,6 k € | -38.7% | 1,2 M € | +12.1% | 1,1 M € | +65.7% | 640,6 k € | +138.6% | 268,5 k € | -32.6% | 398,1 k € | +532.2% | 63,0 k € | +2.7% | 61,3 k € | -58.1% | 146,3 k € | +100.7% | 72,9 k € | +4.9% | 69,5 k € | |
| Equity | 6,5 M € | -36.5% | 10,2 M € | +20.1% | 8,5 M € | +2.8% | 8,3 M € | +8.3% | 7,7 M € | +9.2% | 7,0 M € | +13.7% | 6,2 M € | +38.9% | 4,4 M € | +36.5% | 3,3 M € | +48.4% | 2,2 M € | +41.3% | 1,6 M € | +20.9% | 1,3 M € | +44.9% | 886,2 k € | +7.7% | 823,2 k € | +8.0% | 761,9 k € | +23.8% | 615,7 k € | +13.4% | 542,8 k € | |
| Total assets | 9,7 M € | -23.9% | 12,7 M € | +11.7% | 11,4 M € | -4.6% | 11,9 M € | -4.8% | 12,5 M € | +0.9% | 12,4 M € | +31.5% | 9,4 M € | +11.3% | 8,5 M € | +39.4% | 6,1 M € | +70.2% | 3,6 M € | +38.6% | 2,6 M € | -12.5% | 2,9 M € | +123.6% | 1,3 M € | +42.6% | 924,1 k € | -1.9% | 942,0 k € | +23.9% | 760,6 k € | +27.3% | 597,6 k € | |
| Cash | 5,7 M € | +231.3% | 1,7 M € | -61.7% | 4,5 M € | -2.2% | 4,6 M € | -19.7% | 5,7 M € | +125.7% | 2,5 M € | +417.2% | 485,9 k € | +6415.3% | 7,5 k € | -63.7% | 20,5 k € | -59.6% | 50,9 k € | -65.2% | 146,1 k € | +212.2% | 46,8 k € | +82.8% | 25,6 k € | -76.3% | 107,9 k € | -51.7% | 223,4 k € | +119.0% | 102,0 k € | -62.7% | 273,7 k € | |
| Debts | 3,1 M € | +34.0% | 2,3 M € | -19.2% | 2,8 M € | -18.2% | 3,5 M € | -25.2% | 4,6 M € | -12.5% | 5,3 M € | +64.1% | 3,2 M € | -12.7% | 3,7 M € | +36.4% | 2,7 M € | +129.4% | 1,2 M € | +18.0% | 1,0 M € | -39.6% | 1,7 M € | +338.8% | 378,4 k € | +275.0% | 100,9 k € | -44.0% | 180,0 k € | +44.6% | 124,5 k € | +127.5% | 54,7 k € | |
| Staff | 2,8 | 2,6 | 2,6 | 2,6 | 2,6 | 3 | 3,3 | 3,4 | 0,1 | — | — | — | — | — | — | — | — | |||||||||||||||||
Public limited company · Brasschaat · incorporated on 07/02/1997 · 2,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+231.3%).
Solid counterparty for a standard engagement.
OVERSEAS DISTRIBUTION AFRICA is a Public limited company incorporated in 1997. Its main activity is: Wholesale of grain, unmanufactured tobacco, seeds and animal feeds. Its registered office is in Brasschaat. It employs on average 2,8 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