| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 14,3 M € | +11.0% | 12,8 M € | +6.5% | 12,1 M € | +4.9% | 11,5 M € | +10.2% | 10,4 M € | +2.0% | 10,2 M € | +0.4% | 10,2 M € | +4.3% | 9,8 M € | +2.2% | 9,6 M € | -1.9% | 9,7 M € | +7.7% | 9,0 M € | +25.0% | 7,2 M € | -1.0% | 7,3 M € | — | |||||||
| Gross margin | 1,8 M € | -2.2% | 1,8 M € | -4.5% | 1,9 M € | +2.6% | 1,9 M € | -3.9% | 1,9 M € | — | — | — | — | — | — | — | — | 1,6 M € | +11.6% | 1,4 M € | +16.0% | 1,2 M € | +26.0% | 967,7 k € | -14.2% | 1,1 M € | +4.6% | 1,1 M € | ||||||||||
| EBITDA | 939,9 k € | -3.2% | 971,1 k € | -5.5% | 1,0 M € | +6.3% | 967,1 k € | -10.6% | 1,1 M € | -17.3% | 1,3 M € | +29.4% | 1,0 M € | -2.0% | 1,0 M € | +26.1% | 819,1 k € | +50.9% | 542,9 k € | -25.0% | 723,5 k € | -1.9% | 737,3 k € | -1.5% | 748,5 k € | +115.6% | 347,2 k € | +37.1% | 253,2 k € | -2.3% | 259,3 k € | +28.2% | 202,2 k € | -19.0% | 249,6 k € | -21.7% | 318,6 k € | |
| Operating profit | 695,3 k € | -5.8% | 737,7 k € | -10.4% | 823,1 k € | +7.5% | 765,9 k € | -13.5% | 885,5 k € | -16.0% | 1,1 M € | +44.0% | 732,7 k € | -0.8% | 738,4 k € | +35.6% | 544,7 k € | +55.1% | 351,2 k € | -35.0% | 539,9 k € | +1.6% | 531,3 k € | -5.1% | 559,7 k € | +224.2% | 172,6 k € | +89.1% | 91,3 k € | -10.9% | 102,4 k € | -6.4% | 109,4 k € | -36.0% | 170,8 k € | -10.9% | 191,8 k € | |
| Profit/loss | 721,5 k € | +29.3% | 558,0 k € | -11.3% | 629,0 k € | +10.0% | 572,0 k € | -13.2% | 658,8 k € | -17.0% | 793,8 k € | +62.0% | 490,0 k € | +3.6% | 472,9 k € | +16.5% | 406,0 k € | +95.5% | 207,7 k € | -34.6% | 317,4 k € | +5.8% | 299,9 k € | -19.7% | 373,5 k € | +248.9% | -250,9 k € | -536.6% | -39,4 k € | -132.8% | -16,9 k € | -317.9% | 7,8 k € | -86.2% | 56,3 k € | +300.8% | 14,1 k € | |
| Equity | 2,0 M € | +3.8% | 1,9 M € | +3.2% | 1,8 M € | +4.5% | 1,8 M € | +10.9% | 1,6 M € | +4.3% | 1,5 M € | +9.6% | 1,4 M € | +14.3% | 1,2 M € | +15.9% | 1,0 M € | +13.1% | 922,3 k € | +6.7% | 864,6 k € | +22.3% | 707,3 k € | +26.9% | 557,4 k € | +203.2% | 183,8 k € | +47.4% | 124,8 k € | -24.0% | 164,2 k € | -31.0% | 238,1 k € | +3.4% | 230,3 k € | +32.4% | 173,9 k € | |
| Total assets | 4,3 M € | +11.3% | 3,8 M € | -0.5% | 3,9 M € | +6.1% | 3,6 M € | -21.6% | 4,6 M € | +20.8% | 3,8 M € | -6.4% | 4,1 M € | -2.8% | 4,2 M € | -3.6% | 4,4 M € | +1.0% | 4,3 M € | +21.1% | 3,6 M € | +18.5% | 3,0 M € | +5.5% | 2,9 M € | +4.8% | 2,7 M € | +10.2% | 2,5 M € | -16.9% | 3,0 M € | +6.7% | 2,8 M € | +37.1% | 2,0 M € | -3.5% | 2,1 M € | |
| Cash | 1,1 M € | +23.1% | 907,7 k € | -2.8% | 934,1 k € | +36.2% | 686,0 k € | -62.3% | 1,8 M € | +132.3% | 783,4 k € | -13.1% | 901,0 k € | +1.9% | 884,4 k € | +19.8% | 738,0 k € | -12.0% | 838,6 k € | -2.9% | 863,5 k € | +79.8% | 480,4 k € | +1.4% | 473,9 k € | +27.6% | 371,4 k € | +35.7% | 273,7 k € | +2.3% | 267,5 k € | +1.2% | 264,3 k € | +69.2% | 156,2 k € | -10.8% | 175,1 k € | |
| Debts | 2,1 M € | +6.0% | 1,9 M € | -4.4% | 2,0 M € | +7.6% | 1,9 M € | -38.4% | 3,1 M € | +31.9% | 2,3 M € | -14.4% | 2,7 M € | -9.9% | 3,0 M € | -10.0% | 3,3 M € | -2.1% | 3,4 M € | +25.9% | 2,7 M € | +17.4% | 2,3 M € | +0.1% | 2,3 M € | -9.5% | 2,5 M € | +8.2% | 2,4 M € | -16.5% | 2,8 M € | +10.2% | 2,6 M € | +41.4% | 1,8 M € | -6.7% | 1,9 M € | |
| Staff | 19,9 | 21,9 | 23,2 | 23,4 | 22,5 | 24 | 24,3 | 26,2 | 24,4 | 25,8 | 36,6 | 36,5 | 33,8 | 37,1 | 34,7 | 32,4 | 29,3 | 28,7 | 30 | |||||||||||||||||||
Public limited company · Aubel · incorporated on 22/04/1998 · 19,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+23.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRY-HANNUT is a Public limited company incorporated in 1998. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Aubel. It employs on average 19,9 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