| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 9,6 M € | — | — | — | — | |||||||||
| Gross margin | 2,1 M € | -3.2% | 2,1 M € | -18.2% | 2,6 M € | +48.3% | 1,8 M € | -32.3% | 2,6 M € | +16.4% | 2,2 M € | +165.9% | 843,4 k € | +13.7% | 741,6 k € | +104.3% | 362,9 k € | |
| EBITDA | 584,5 k € | -17.1% | 704,9 k € | -34.8% | 1,1 M € | +67.5% | 645,8 k € | -55.6% | 1,5 M € | +29.5% | 1,1 M € | +479.0% | 193,8 k € | -11.9% | 220,0 k € | +88.9% | 116,4 k € | |
| Operating profit | 278,3 k € | -39.2% | 457,6 k € | -47.5% | 871,5 k € | +261.9% | 240,8 k € | -74.8% | 957,4 k € | +239.2% | 282,3 k € | +227.3% | -221,7 k € | -109.9% | -105,6 k € | +6.7% | -113,2 k € | |
| Profit/loss | 164,3 k € | -42.6% | 286,4 k € | -52.5% | 602,4 k € | +315.0% | 145,2 k € | -78.7% | 681,3 k € | +161.1% | 260,9 k € | +210.4% | -236,3 k € | -98.2% | -119,2 k € | -0.3% | -118,8 k € | |
| Equity | 1,8 M € | +9.9% | 1,7 M € | +20.8% | 1,4 M € | +77.5% | 777,3 k € | +23.0% | 632,2 k € | +426.9% | -193,4 k € | +57.4% | -454,3 k € | -108.4% | -218,0 k € | -120.7% | -98,8 k € | |
| Total assets | 3,8 M € | +1.0% | 3,7 M € | +9.0% | 3,4 M € | +23.2% | 2,8 M € | -11.0% | 3,1 M € | -27.7% | 4,3 M € | +39.7% | 3,1 M € | +41.2% | 2,2 M € | +120.5% | 997,2 k € | |
| Cash | 192,7 k € | -31.1% | 279,6 k € | +25.3% | 223,2 k € | +66.6% | 134,0 k € | +129.5% | 58,4 k € | -88.1% | 491,4 k € | +5.1% | 467,6 k € | +70.7% | 273,9 k € | +57.3% | 174,1 k € | |
| Debts | 1,9 M € | -7.1% | 2,1 M € | +1.3% | 2,0 M € | +2.0% | 2,0 M € | -19.8% | 2,5 M € | -45.0% | 4,5 M € | +27.2% | 3,6 M € | +47.3% | 2,4 M € | +120.5% | 1,1 M € | |
| Staff | 35,2 | 35 | 36 | 29 | 30,7 | 29,7 | 17,2 | 20,6 | 6 | |||||||||
Private limited company · Zwevegem · incorporated on 26/06/2015 · 35,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-31.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Distriled Marche is a Private limited company incorporated in 2015. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Zwevegem. It employs on average 35,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette