| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 11,6 M € | — | — | — | — | 4,9 M € | ||||||||||
| Gross margin | 2,2 M € | -31.2% | 3,2 M € | -11.6% | 3,6 M € | +16.4% | 3,1 M € | +12.9% | 2,8 M € | +61.1% | 1,7 M € | +5.5% | 1,6 M € | +1.3% | 1,6 M € | +12.0% | 1,4 M € | — | ||
| EBITDA | 572,7 k € | -64.2% | 1,6 M € | -23.7% | 2,1 M € | +23.4% | 1,7 M € | +6.4% | 1,6 M € | +80.5% | 883,5 k € | +5.9% | 834,4 k € | -5.3% | 880,9 k € | +21.6% | 724,6 k € | +29.7% | 558,9 k € | |
| Operating profit | 376,2 k € | -71.2% | 1,3 M € | -26.3% | 1,8 M € | +31.7% | 1,3 M € | +5.4% | 1,3 M € | +85.9% | 686,6 k € | +7.0% | 641,8 k € | -14.1% | 746,8 k € | +35.4% | 551,7 k € | +25.4% | 439,8 k € | |
| Profit/loss | 247,2 k € | -73.6% | 937,2 k € | -27.4% | 1,3 M € | +30.2% | 991,3 k € | +5.3% | 941,2 k € | +98.2% | 474,9 k € | +8.8% | 436,3 k € | -9.1% | 480,0 k € | +34.4% | 357,2 k € | +25.3% | 285,1 k € | |
| Equity | 7,7 M € | +3.3% | 7,4 M € | +14.4% | 6,5 M € | +24.7% | 5,2 M € | +23.5% | 4,2 M € | +79.2% | 2,4 M € | -1.1% | 2,4 M € | +22.4% | 1,9 M € | +32.7% | 1,5 M € | -4.4% | 1,5 M € | |
| Total assets | 9,3 M € | +3.6% | 9,0 M € | +8.7% | 8,2 M € | +20.9% | 6,8 M € | +15.8% | 5,9 M € | +104.8% | 2,9 M € | +0.2% | 2,9 M € | +19.3% | 2,4 M € | +0.7% | 2,4 M € | +15.6% | 2,1 M € | |
| Cash | 156,8 k € | -57.3% | 367,2 k € | +45.0% | 253,2 k € | +31.5% | 192,6 k € | +50.7% | 127,8 k € | -83.8% | 788,5 k € | -15.3% | 931,0 k € | +5.0% | 886,3 k € | +8.8% | 814,4 k € | +129.3% | 355,2 k € | |
| Debts | 1,6 M € | +4.8% | 1,5 M € | -12.8% | 1,7 M € | +8.1% | 1,6 M € | -4.3% | 1,6 M € | +222.9% | 510,6 k € | +6.1% | 481,3 k € | +5.7% | 455,1 k € | -50.5% | 919,3 k € | +73.6% | 529,5 k € | |
| Staff | 34,5 | 34,9 | 35,3 | 35,5 | 33,1 | 22,7 | 22,1 | 31,9 | 28 | 23,4 | ||||||||||
Private limited company · Zwevegem · incorporated on 20/07/2015 · 34,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-57.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRILED HUY 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 34,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette