| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,1 M € | -10.1% | 10,1 M € | -13.4% | 11,6 M € | +0.4% | 11,6 M € | -8.9% | 12,7 M € | — | — | — | — | 5,2 M € | +17.4% | 4,4 M € | +9.1% | 4,1 M € | +10.7% | 3,7 M € | -8.4% | 4,0 M € | — | |||||||
| Gross margin | — | — | — | — | — | 2,4 M € | +5.2% | 2,2 M € | +12.7% | 2,0 M € | +33.8% | 1,5 M € | — | — | — | — | — | 1,7 M € | ||||||||||||
| EBITDA | 515,0 k € | -51.6% | 1,1 M € | -19.6% | 1,3 M € | +84.2% | 719,6 k € | -40.6% | 1,2 M € | +27.3% | 951,7 k € | -3.3% | 984,1 k € | +1.9% | 966,1 k € | +34.3% | 719,5 k € | +0.0% | 719,3 k € | +57.6% | 456,5 k € | +40.3% | 325,4 k € | -17.5% | 394,5 k € | -31.3% | 574,2 k € | -30.9% | 830,4 k € | |
| Operating profit | 26,7 k € | -95.8% | 639,3 k € | -29.2% | 903,4 k € | +289.8% | 231,7 k € | -63.9% | 641,1 k € | +152.1% | 254,3 k € | +10.8% | 229,5 k € | -40.9% | 388,3 k € | +57.0% | 247,3 k € | -44.7% | 447,4 k € | +81.2% | 246,9 k € | +15.3% | 214,2 k € | -26.1% | 290,0 k € | -31.6% | 424,0 k € | -9.8% | 470,3 k € | |
| Profit/loss | -18,4 k € | -104.3% | 431,4 k € | -29.2% | 609,2 k € | +402.1% | 121,3 k € | -71.7% | 429,5 k € | +201.4% | 142,5 k € | +7.0% | 133,2 k € | -41.3% | 227,0 k € | +49.8% | 151,5 k € | -47.8% | 290,4 k € | +92.1% | 151,2 k € | +2.3% | 147,8 k € | -24.5% | 195,9 k € | -31.0% | 283,8 k € | -11.7% | 321,6 k € | |
| Equity | 4,7 M € | -0.4% | 4,7 M € | +10.2% | 4,2 M € | +16.8% | 3,6 M € | +3.5% | 3,5 M € | +38.6% | 2,5 M € | +6.0% | 2,4 M € | +5.9% | 2,3 M € | +11.2% | 2,0 M € | +8.1% | 1,9 M € | +18.3% | 1,6 M € | +10.5% | 1,4 M € | +11.5% | 1,3 M € | +17.9% | 1,1 M € | +35.1% | 807,7 k € | |
| Total assets | 6,5 M € | -1.7% | 6,7 M € | +1.2% | 6,6 M € | -1.6% | 6,7 M € | -7.8% | 7,2 M € | +41.2% | 5,1 M € | -7.1% | 5,5 M € | +11.7% | 4,9 M € | +13.9% | 4,3 M € | +52.6% | 2,8 M € | +5.7% | 2,7 M € | -27.7% | 3,7 M € | +53.7% | 2,4 M € | +29.2% | 1,9 M € | -0.1% | 1,9 M € | |
| Cash | 186,4 k € | -39.0% | 305,4 k € | +46.3% | 208,8 k € | -5.3% | 220,5 k € | +60.6% | 137,3 k € | -81.2% | 729,6 k € | +35.0% | 540,6 k € | -41.6% | 925,7 k € | +75.3% | 528,0 k € | +27.4% | 414,5 k € | -54.8% | 916,3 k € | +33.9% | 684,1 k € | +2.2% | 669,6 k € | +80.3% | 371,3 k € | -17.9% | 452,4 k € | |
| Debts | 1,9 M € | -5.0% | 2,0 M € | -14.9% | 2,3 M € | -23.8% | 3,0 M € | -18.7% | 3,7 M € | +43.4% | 2,6 M € | -17.2% | 3,1 M € | +16.6% | 2,7 M € | +19.6% | 2,2 M € | +132.8% | 965,0 k € | -12.4% | 1,1 M € | -51.8% | 2,3 M € | +101.7% | 1,1 M € | +45.0% | 781,1 k € | -26.8% | 1,1 M € | |
| Staff | 31,9 | 34,8 | 36,3 | 39,8 | 42,4 | 37,5 | 34,1 | 39,7 | 25,8 | 25,8 | 23,9 | 33,7 | 22,2 | 21,2 | 19,2 | |||||||||||||||
Private limited company · Zwevegem · incorporated on 29/09/2009 · 31,9 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-39.0%).
Solid counterparty for a standard engagement.
DISTRILED TOURNAI is a Private limited company incorporated in 2009. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Zwevegem. It employs on average 31,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette