| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 4,7 M € | |||||
| Gross margin | 1,8 M € | -11.2% | 2,1 M € | -10.9% | 2,3 M € | +112.3% | 1,1 M € | +7.9% | 1,0 M € | |
| EBITDA | 305,3 k € | -66.6% | 913,7 k € | -22.5% | 1,2 M € | +149.1% | 473,4 k € | -7.2% | 510,2 k € | |
| Operating profit | -74,0 k € | -110.0% | 738,6 k € | -24.9% | 983,4 k € | +232.9% | 295,4 k € | -13.4% | 341,1 k € | |
| Profit/loss | -105,8 k € | -119.9% | 532,6 k € | -24.3% | 703,2 k € | +244.9% | 203,9 k € | -15.8% | 242,3 k € | |
| Equity | 1,7 M € | -5.7% | 1,8 M € | +40.7% | 1,3 M € | +116.0% | 606,1 k € | +50.7% | 402,2 k € | |
| Total assets | 4,6 M € | +28.4% | 3,6 M € | +4.2% | 3,4 M € | +49.7% | 2,3 M € | +4.6% | 2,2 M € | |
| Cash | 179,1 k € | -34.9% | 275,1 k € | +48.4% | 185,3 k € | +166.3% | 69,6 k € | +13.7% | 61,2 k € | |
| Debts | 2,8 M € | +65.0% | 1,7 M € | -18.4% | 2,1 M € | +25.5% | 1,7 M € | -6.0% | 1,8 M € | |
| Staff | 34,6 | 26,9 | 26,3 | 15,1 | 13,4 | |||||
Private limited company · Zwevegem · incorporated on 26/12/2019 · 34,6 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-34.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRILED SUD is a Private limited company incorporated in 2019. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Zwevegem. It employs on average 34,6 ETP workers (FTE).
Key indicators
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