| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 277,5 k € | +24.8% | 222,3 k € | +6.6% | 208,5 k € | +21.8% | 171,1 k € | +3.3% | 165,7 k € | +19.3% | 138,9 k € | -28.7% | 194,8 k € | +593.7% | -39,5 k € | |
| EBITDA | 48,1 k € | +24.7% | 38,6 k € | +29.4% | 29,8 k € | -1.1% | 30,1 k € | +131.5% | 13,0 k € | -61.3% | 33,6 k € | +316.6% | 8,1 k € | +103.9% | -209,6 k € | |
| Operating profit | 41,6 k € | +11.7% | 37,3 k € | +56.6% | 23,8 k € | +4.2% | 22,8 k € | +292.2% | 5,8 k € | -78.4% | 26,9 k € | +1774.1% | 1,4 k € | +100.7% | -211,0 k € | |
| Profit/loss | 40,8 k € | +73.5% | 23,5 k € | +71.5% | 13,7 k € | -17.6% | 16,6 k € | +253.4% | 4,7 k € | -82.2% | 26,4 k € | +2180.8% | 1,2 k € | +100.5% | -212,3 k € | |
| Equity | -66,9 k € | +37.9% | -107,7 k € | +17.9% | -131,2 k € | +9.5% | -144,9 k € | +10.3% | -161,5 k € | +2.8% | -166,2 k € | +13.7% | -192,6 k € | +0.6% | -193,8 k € | |
| Total assets | 437,5 k € | +155.8% | 171,0 k € | -49.8% | 340,6 k € | +30.0% | 262,1 k € | +50.0% | 174,7 k € | -43.8% | 311,2 k € | +150.2% | 124,3 k € | +46.7% | 84,7 k € | |
| Cash | 156,9 k € | +873.8% | 16,1 k € | -30.2% | 23,1 k € | -63.3% | 62,8 k € | +193.9% | 21,4 k € | -54.1% | 46,6 k € | +157.8% | 18,1 k € | +346.9% | 4,0 k € | |
| Debts | 504,4 k € | +81.0% | 278,7 k € | -40.9% | 471,8 k € | +15.9% | 407,0 k € | +21.0% | 336,3 k € | -29.6% | 477,4 k € | +50.6% | 317,0 k € | +13.8% | 278,5 k € | |
| Staff | — | — | — | — | — | — | — | 2,4 | ||||||||
Private limited company · Pelt · incorporated on 18/10/2016
Private limited company with a balanced profile. Cash position rising (+873.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Distrimex Pompen & Service is a Private limited company incorporated in 2016. Its main activity is: Repair of machinery. Its registered office is in Pelt.
Key indicators
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Source: Belgian Official Gazette