| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,0 M € | +1.9% | 2,0 M € | +3.2% | 1,9 M € | -15.5% | 2,3 M € | +8.0% | 2,1 M € | +412.9% | 408,3 k € | +436.2% | 76,1 k € | — | — | — | — | — | 1,5 k € | |||||||
| Gross margin | 67,2 k € | -13.5% | 77,7 k € | -32.3% | 114,7 k € | -4.7% | 120,5 k € | +36.5% | 88,3 k € | +46.0% | 60,5 k € | -2.5% | 62,0 k € | -30.2% | 88,9 k € | -38.0% | 143,3 k € | -8.5% | 156,6 k € | +39.7% | 112,1 k € | +141.1% | 46,5 k € | +3173.1% | 1,4 k € | |
| EBITDA | 50,1 k € | -21.0% | 63,4 k € | +55.5% | 40,8 k € | -16.2% | 48,7 k € | +7.6% | 45,2 k € | +376.5% | 9,5 k € | +160.4% | 3,6 k € | -70.1% | 12,2 k € | +531.7% | 1,9 k € | -65.1% | 5,5 k € | +461.7% | 985,2 € | -81.1% | 5,2 k € | +384.4% | 1,1 k € | |
| Operating profit | 49,6 k € | -21.8% | 63,4 k € | +55.5% | 40,8 k € | -16.2% | 48,7 k € | +7.6% | 45,2 k € | +376.5% | 9,5 k € | +160.4% | 3,6 k € | -70.1% | 12,2 k € | +531.7% | 1,9 k € | -65.1% | 5,5 k € | +461.7% | 985,2 € | -81.1% | 5,2 k € | +384.4% | 1,1 k € | |
| Profit/loss | 24,2 k € | -47.2% | 45,9 k € | +64.1% | 28,0 k € | -23.3% | 36,4 k € | +14.8% | 31,7 k € | +510.8% | 5,2 k € | +347.8% | 1,2 k € | -87.2% | 9,1 k € | +821.2% | 985,4 € | -83.6% | 6,0 k € | +3740.7% | 156,4 € | -96.3% | 4,2 k € | +542.8% | 654,3 € | |
| Equity | 199,9 k € | +13.8% | 175,6 k € | +35.3% | 129,8 k € | +27.5% | 101,8 k € | +55.7% | 65,4 k € | +94.3% | 33,6 k € | +18.3% | 28,4 k € | +4.3% | 27,3 k € | +49.9% | 18,2 k € | +5.7% | 17,2 k € | +53.6% | 11,2 k € | +1.4% | 11,1 k € | +61.4% | 6,9 k € | |
| Total assets | 449,1 k € | +9.9% | 408,7 k € | +7.3% | 381,0 k € | +105.8% | 185,1 k € | +44.2% | 128,4 k € | +42.2% | 90,3 k € | +63.3% | 55,3 k € | -9.6% | 61,1 k € | -30.2% | 87,6 k € | -3.8% | 91,1 k € | -19.2% | 112,7 k € | +164.6% | 42,6 k € | +467.5% | 7,5 k € | |
| Cash | 21,9 k € | -74.6% | 86,1 k € | +10.3% | 78,0 k € | +205.4% | 25,6 k € | -66.9% | 77,3 k € | -2.6% | 79,3 k € | +1671.6% | 4,5 k € | +30.0% | 3,4 k € | -27.5% | 4,8 k € | +157.0% | 1,8 k € | +56.9% | 1,2 k € | -29.6% | 1,7 k € | +352.0% | 370,1 € | |
| Debts | 249,2 k € | +6.9% | 233,1 k € | -7.2% | 251,2 k € | +201.6% | 83,3 k € | +32.2% | 63,0 k € | +11.2% | 56,7 k € | +111.0% | 26,9 k € | -20.7% | 33,9 k € | -51.3% | 69,4 k € | -6.0% | 73,9 k € | -27.2% | 101,5 k € | +221.9% | 31,5 k € | +4738.0% | 651,9 € | |
| Staff | — | — | — | — | — | — | — | 3,2 | 5,7 | 4,6 | 3 | 1,3 | — | |||||||||||||
Private limited company · Charleroi · incorporated on 22/12/2011
Private limited company profitable and well capitalised. Cash position declining (-74.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
P. DISTRI is a Private limited company incorporated in 2011. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Charleroi.
Key indicators
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