| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 323,9 k € | -23.8% | 424,9 k € | +192.9% | 145,1 k € | -76.9% | 627,5 k € | -10.1% | 698,1 k € | +62.7% | 429,1 k € | +22.5% | 350,3 k € | -3.0% | 361,1 k € | -14.3% | 421,2 k € | ||||||
| Gross margin | 146,9 k € | -35.3% | 227,1 k € | +42.3% | 159,6 k € | -10.2% | 177,8 k € | +76.8% | 100,6 k € | -4.5% | 105,3 k € | -16.1% | 125,5 k € | +103.9% | 61,5 k € | -36.2% | 96,4 k € | +525.5% | 15,4 k € | +358.7% | -6,0 k € | -107.4% | 81,0 k € | +143.7% | 33,2 k € | -73.0% | 122,9 k € | |
| EBITDA | 76,9 k € | +30.5% | 58,9 k € | -37.7% | 94,6 k € | -25.5% | 127,0 k € | +110.7% | 60,3 k € | -8.0% | 65,5 k € | -43.4% | 115,7 k € | +119.5% | 52,7 k € | +150.8% | 21,0 k € | +326.0% | -9,3 k € | +76.6% | -39,7 k € | -182.2% | 48,4 k € | +210.3% | 15,6 k € | -86.4% | 114,8 k € | |
| Operating profit | 52,8 k € | +21.2% | 43,6 k € | -47.8% | 83,6 k € | -11.6% | 94,5 k € | +89.9% | 49,8 k € | -6.2% | 53,1 k € | -45.9% | 98,0 k € | +188.3% | 34,0 k € | +126.9% | 15,0 k € | +145.9% | -32,7 k € | +36.6% | -51,5 k € | -225.9% | 40,9 k € | +352.3% | 9,1 k € | -91.6% | 107,5 k € | |
| Profit/loss | 25,4 k € | -40.9% | 42,9 k € | -28.2% | 59,8 k € | -16.9% | 71,9 k € | +207.6% | 23,4 k € | +11.9% | 20,9 k € | -70.6% | 71,2 k € | +179.2% | 25,5 k € | +956.9% | 2,4 k € | +104.6% | -52,1 k € | +22.5% | -67,2 k € | -538.2% | 15,3 k € | +109.1% | 7,3 k € | -90.5% | 77,4 k € | |
| Equity | 232,1 k € | +12.3% | 206,8 k € | +26.2% | 163,9 k € | -5.2% | 172,8 k € | +21.1% | 142,7 k € | +19.6% | 119,3 k € | +21.2% | 98,4 k € | +261.3% | 27,2 k € | +355.7% | -10,7 k € | +18.5% | -13,1 k € | -133.5% | 39,0 k € | -63.3% | 106,2 k € | +16.9% | 90,9 k € | +8.8% | 83,6 k € | |
| Total assets | 333,5 k € | +10.4% | 302,1 k € | -0.5% | 303,7 k € | +2.6% | 295,8 k € | +3.3% | 286,3 k € | +15.0% | 249,0 k € | -9.7% | 275,8 k € | +16.8% | 236,2 k € | -42.5% | 410,5 k € | +73.9% | 236,0 k € | -30.0% | 336,9 k € | +104.3% | 164,9 k € | -7.4% | 178,1 k € | -1.2% | 180,2 k € | |
| Cash | 45,5 k € | -22.1% | 58,4 k € | +47.0% | 39,7 k € | +11.5% | 35,6 k € | +48.9% | 23,9 k € | -4.3% | 25,0 k € | -47.8% | 47,9 k € | +149.4% | 19,2 k € | -13.7% | 22,2 k € | -9.1% | 24,5 k € | +16.0% | 21,1 k € | +4877.9% | 423,7 € | -99.1% | 45,5 k € | +141.8% | 18,8 k € | |
| Debts | 101,4 k € | +6.3% | 95,4 k € | -31.8% | 139,8 k € | +13.7% | 123,0 k € | -14.4% | 143,6 k € | +10.7% | 129,7 k € | -26.9% | 177,3 k € | -15.1% | 208,9 k € | -50.4% | 421,1 k € | +69.1% | 249,0 k € | -16.2% | 297,1 k € | +408.6% | 58,4 k € | -32.9% | 87,0 k € | -9.8% | 96,4 k € | |
| Staff | — | — | 2 | — | — | 1,9 | 0,8 | 1,7 | 0,8 | 1 | 1 | 1 | 0,8 | 0,3 | ||||||||||||||
Private limited company · Beyne-Heusay · incorporated on 17/11/2011
Private limited company profitable and well capitalised. Cash position declining (-22.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRIBODE is a Private limited company incorporated in 2011. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Beyne-Heusay.
Key indicators
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Source: Belgian Official Gazette