| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 784,2 k € | +2.2% | 767,6 k € | -2.4% | 786,1 k € | -32.1% | 1,2 M € | +36.9% | 844,9 k € | -26.9% | 1,2 M € | +10.2% | 1,0 M € | +22.8% | 854,2 k € | +13.5% | 752,8 k € | +6.5% | 706,7 k € | +22.9% | 575,0 k € | +29.8% | 443,1 k € | -10.3% | 494,0 k € | -25.6% | 663,6 k € | +1.0% | 656,9 k € | +18.6% | 553,9 k € | +3.2% | 536,6 k € | +13.7% | 472,1 k € | -0.5% | 474,6 k € | |
| EBITDA | 118,4 k € | -25.0% | 157,9 k € | -8.3% | 172,2 k € | -29.0% | 242,6 k € | +886.5% | 24,6 k € | -93.5% | 379,5 k € | +11.3% | 340,9 k € | +31.5% | 259,2 k € | +37.6% | 188,4 k € | +12.5% | 167,5 k € | +76.9% | 94,7 k € | +47.0% | 64,4 k € | +18.7% | 54,3 k € | -50.1% | 108,7 k € | -16.6% | 130,4 k € | -14.6% | 152,7 k € | +13.3% | 134,8 k € | +11.0% | 121,5 k € | -12.2% | 138,4 k € | |
| Operating profit | 41,5 k € | -47.6% | 79,3 k € | +81.8% | 43,6 k € | -35.8% | 68,0 k € | +151.6% | -131,7 k € | -180.3% | 164,0 k € | +77.6% | 92,4 k € | +81.1% | 51,0 k € | -21.9% | 65,3 k € | -33.3% | 97,9 k € | +127.4% | 43,0 k € | +344.2% | 9,7 k € | +823.8% | -1,3 k € | -106.6% | 20,4 k € | -58.4% | 48,9 k € | -13.0% | 56,2 k € | +13.6% | 49,5 k € | +80.4% | 27,4 k € | -37.6% | 43,9 k € | |
| Profit/loss | -19,1 k € | -231.7% | 14,5 k € | +374.0% | 3,1 k € | -86.3% | 22,2 k € | +124.3% | -91,4 k € | -210.9% | 82,4 k € | +96.9% | 41,9 k € | +103.5% | 20,6 k € | -8.6% | 22,5 k € | +2144.7% | -1,1 k € | -110.2% | 10,8 k € | +156.6% | -19,2 k € | -225.0% | 15,3 k € | +240.6% | -10,9 k € | -193.7% | 11,6 k € | -12.9% | 13,4 k € | -12.4% | 15,3 k € | +101.9% | 7,6 k € | -67.8% | 23,5 k € | |
| Equity | 295,8 k € | -6.1% | 314,8 k € | +4.8% | 300,4 k € | +134.1% | 128,3 k € | -61.9% | 336,3 k € | -21.4% | 427,7 k € | +23.9% | 345,2 k € | +13.8% | 303,3 k € | +7.3% | 282,8 k € | +8.6% | 260,3 k € | -1.4% | 263,9 k € | +4.3% | 253,1 k € | +502.5% | 42,0 k € | +57.5% | 26,7 k € | -29.0% | 37,6 k € | +44.9% | 25,9 k € | +157.1% | 10,1 k € | +295.1% | -5,2 k € | +59.4% | -12,7 k € | |
| Total assets | 1,5 M € | -11.0% | 1,7 M € | +12.5% | 1,5 M € | -11.7% | 1,7 M € | -0.3% | 1,7 M € | -9.1% | 1,8 M € | +8.5% | 1,7 M € | +6.4% | 1,6 M € | +60.8% | 990,6 k € | +4.4% | 949,0 k € | +34.6% | 705,2 k € | +2.3% | 689,0 k € | +51.6% | 454,5 k € | -33.9% | 687,5 k € | +2.0% | 674,1 k € | +27.8% | 527,4 k € | +3.9% | 507,5 k € | -8.5% | 554,9 k € | -13.1% | 638,6 k € | |
| Cash | — | 240,1 k € | -11.8% | 272,2 k € | +8.0% | 251,9 k € | -29.6% | 358,0 k € | +5.6% | 339,1 k € | +5549.7% | 6,0 k € | +14.7% | 5,2 k € | -39.4% | 8,6 k € | -30.2% | 12,4 k € | -71.7% | 43,7 k € | +355.1% | 9,6 k € | +7.4% | 9,0 k € | +39.6% | 6,4 k € | -18.9% | 7,9 k € | -62.2% | 20,9 k € | -53.3% | 44,8 k € | +600.3% | 6,4 k € | +165.5% | 2,4 k € | ||
| Debts | 1,2 M € | -12.1% | 1,3 M € | +14.5% | 1,2 M € | -23.8% | 1,5 M € | +15.2% | 1,3 M € | -5.4% | 1,4 M € | +4.6% | 1,3 M € | +4.6% | 1,3 M € | +82.2% | 707,8 k € | +2.8% | 688,8 k € | +56.1% | 441,3 k € | +1.2% | 436,0 k € | +5.7% | 412,5 k € | -37.0% | 654,4 k € | +2.8% | 636,5 k € | +26.9% | 501,4 k € | +0.8% | 497,5 k € | -11.2% | 560,1 k € | -14.0% | 651,4 k € | |
| Staff | 11,7 | 10,5 | 12,1 | 17,4 | 18,3 | 17,8 | 17,2 | 13,1 | 11,9 | 12,9 | 11,8 | 9,2 | 9,6 | 12,2 | 14,3 | 11,8 | 11,3 | 8,8 | 9,2 | |||||||||||||||||||
Private limited company · Affligem · incorporated on 01/04/1998 · 11,7 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-11.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
New Distribution Line is a Private limited company incorporated in 1998. Its main activity is: Freight transport by road. Its registered office is in Affligem. It employs on average 11,7 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