| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,6 M € | -7.5% | 9,3 M € | -10.9% | 10,4 M € | -21.4% | 13,2 M € | -1.4% | 13,4 M € | — | — | — | — | 7,6 M € | +12.2% | 6,8 M € | +19.4% | 5,7 M € | +21.2% | 4,7 M € | +12.1% | 4,2 M € | — | |||||||
| Gross margin | — | — | — | — | — | 3,2 M € | +16.7% | 2,8 M € | +15.7% | 2,4 M € | +5.9% | 2,3 M € | — | — | — | — | — | 2,0 M € | ||||||||||||
| EBITDA | 812,5 k € | -24.8% | 1,1 M € | -25.5% | 1,4 M € | -8.2% | 1,6 M € | -5.1% | 1,7 M € | +27.6% | 1,3 M € | +23.5% | 1,1 M € | +3.5% | 1,0 M € | -5.4% | 1,1 M € | -9.5% | 1,2 M € | +40.8% | 844,8 k € | +8.5% | 778,9 k € | -2.5% | 798,9 k € | +8.3% | 737,9 k € | -40.3% | 1,2 M € | |
| Operating profit | 292,8 k € | -56.3% | 670,0 k € | -35.4% | 1,0 M € | -3.2% | 1,1 M € | -1.7% | 1,1 M € | +112.5% | 513,3 k € | +69.1% | 303,5 k € | -36.1% | 474,8 k € | -24.4% | 628,0 k € | -16.0% | 747,6 k € | +71.3% | 436,5 k € | -9.5% | 482,4 k € | -10.3% | 537,5 k € | +4.2% | 515,9 k € | -45.8% | 952,2 k € | |
| Profit/loss | 185,4 k € | -59.4% | 457,1 k € | -36.2% | 716,2 k € | -3.4% | 741,2 k € | -3.3% | 766,7 k € | +143.0% | 315,6 k € | +94.4% | 162,3 k € | -42.8% | 283,7 k € | -29.5% | 402,3 k € | -19.9% | 502,5 k € | +70.2% | 295,1 k € | -14.0% | 343,0 k € | -8.9% | 376,7 k € | +3.5% | 364,0 k € | -43.2% | 641,3 k € | |
| Equity | 7,8 M € | +2.4% | 7,7 M € | +6.4% | 7,2 M € | +11.1% | 6,5 M € | +12.9% | 5,7 M € | +40.2% | 4,1 M € | +8.4% | 3,8 M € | +4.5% | 3,6 M € | +8.5% | 3,3 M € | -0.7% | 3,4 M € | +17.6% | 2,9 M € | +11.5% | 2,6 M € | +15.5% | 2,2 M € | +20.5% | 1,8 M € | +24.7% | 1,5 M € | |
| Total assets | 9,8 M € | -0.0% | 9,8 M € | +1.1% | 9,7 M € | -5.2% | 10,2 M € | +4.6% | 9,8 M € | +27.3% | 7,7 M € | +6.8% | 7,2 M € | +5.5% | 6,8 M € | +32.8% | 5,1 M € | +9.4% | 4,7 M € | +4.6% | 4,5 M € | -0.5% | 4,5 M € | +31.6% | 3,4 M € | +30.7% | 2,6 M € | +32.1% | 2,0 M € | |
| Cash | 166,9 k € | -51.6% | 345,1 k € | +42.6% | 241,9 k € | -6.0% | 257,5 k € | +27.7% | 201,7 k € | -89.3% | 1,9 M € | +43.1% | 1,3 M € | +13.2% | 1,2 M € | +0.6% | 1,2 M € | +80.8% | 637,2 k € | -22.2% | 818,5 k € | -13.3% | 944,4 k € | +62.3% | 581,8 k € | +35.1% | 430,6 k € | -39.9% | 716,3 k € | |
| Debts | 1,9 M € | -9.4% | 2,1 M € | -14.2% | 2,5 M € | -33.8% | 3,7 M € | -7.4% | 4,0 M € | +12.2% | 3,6 M € | +5.0% | 3,4 M € | +6.7% | 3,2 M € | +78.2% | 1,8 M € | +34.8% | 1,3 M € | -18.3% | 1,6 M € | -16.4% | 1,9 M € | +61.4% | 1,2 M € | +54.7% | 776,8 k € | +53.6% | 505,6 k € | |
| Staff | 31 | 30,9 | 30,7 | 42,7 | 42,6 | 47,8 | 43 | 59 | 47,5 | 38,9 | 34,1 | 30,1 | 18,6 | 20,9 | 18,6 | |||||||||||||||
Private limited company · Zwevegem · incorporated on 29/09/2009 · 31,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-51.6%).
Solid counterparty for a standard engagement.
DISTRILED CENTRE 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 31,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette