| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 26,8 k € | -70.2% | 89,9 k € | -11.8% | 101,9 k € | -10.7% | 114,2 k € | +135.0% | 48,6 k € | -27.7% | 67,2 k € | +49.4% | 45,0 k € | -49.2% | 88,6 k € | +1181.1% | -8,2 k € | |
| EBITDA | 18,0 k € | -47.2% | 34,0 k € | +18.2% | 28,8 k € | -54.9% | 63,8 k € | +367.9% | 13,6 k € | -62.3% | 36,2 k € | +172.8% | 13,3 k € | -81.1% | 70,4 k € | +875.5% | -9,1 k € | |
| Operating profit | 14,9 k € | -33.9% | 22,5 k € | +55.5% | 14,5 k € | -70.4% | 49,0 k € | +4457.0% | 1,1 k € | -93.4% | 16,4 k € | +66.5% | 9,9 k € | -85.9% | 70,1 k € | +763.5% | -10,6 k € | |
| Profit/loss | 4,5 k € | +983.2% | 411,4 € | +46.2% | 281,5 € | -99.1% | 30,9 k € | +354.7% | -12,1 k € | -9487.5% | -126,7 € | -104.3% | 3,0 k € | -94.3% | 51,7 k € | +477.7% | -13,7 k € | |
| Equity | 56,0 k € | +8.6% | 51,5 k € | +0.8% | 51,1 k € | +0.6% | 50,8 k € | +155.3% | 19,9 k € | -37.9% | 32,1 k € | -0.4% | 32,2 k € | -43.1% | 56,6 k € | +1052.1% | 4,9 k € | |
| Total assets | 149,7 k € | -60.5% | 379,0 k € | -17.8% | 461,2 k € | -10.6% | 515,8 k € | +6.6% | 483,7 k € | +35.6% | 356,8 k € | +47.0% | 242,8 k € | -0.2% | 243,3 k € | +54.6% | 157,4 k € | |
| Cash | 7,3 k € | -69.1% | 23,6 k € | -41.0% | 40,0 k € | +0.4% | 39,8 k € | -39.2% | 65,6 k € | +854.4% | 6,9 k € | -12.1% | 7,8 k € | +357.4% | 1,7 k € | — | ||
| Debts | 93,7 k € | -71.4% | 327,4 k € | -19.7% | 407,6 k € | -12.2% | 464,2 k € | +0.6% | 461,2 k € | +42.0% | 324,8 k € | +54.3% | 210,5 k € | +12.7% | 186,7 k € | +22.5% | 152,5 k € | |
| Staff | — | — | — | 2 | — | — | — | — | — | |||||||||
Private limited company profitable and well capitalised. Cash position declining (-69.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRIBIL is a Private limited company incorporated in 2015. Its main activity is: Manufacture of medical and dental instruments and supplies. Its registered office is in Blégny.
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Source: Belgian Official Gazette