| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | +7.8% | 1,2 M € | +4.6% | 1,1 M € | +8.6% | 1,1 M € | +14.4% | 924,3 k € | +19.2% | 775,4 k € | -20.5% | 974,8 k € | +17.0% | 833,0 k € | +11.7% | 746,0 k € | +22.9% | 607,0 k € | +25.9% | 482,0 k € | -4.9% | 506,7 k € | |
| EBITDA | 556,6 k € | +19.1% | 467,4 k € | +6.6% | 438,7 k € | -1.5% | 445,3 k € | -9.3% | 491,2 k € | +203.6% | 161,8 k € | -31.4% | 235,7 k € | +116.7% | 108,7 k € | -37.6% | 174,2 k € | -3.9% | 181,1 k € | +9.4% | 165,5 k € | -22.6% | 213,9 k € | |
| Operating profit | 427,4 k € | +10.8% | 385,8 k € | +10.5% | 349,0 k € | -2.7% | 358,6 k € | -14.1% | 417,4 k € | +381.7% | 86,7 k € | -44.2% | 155,2 k € | +138.4% | 65,1 k € | -44.3% | 116,8 k € | -9.4% | 129,0 k € | +6.1% | 121,6 k € | -24.1% | 160,3 k € | |
| Profit/loss | 336,1 k € | +33.0% | 252,8 k € | +19.6% | 211,3 k € | -7.3% | 227,8 k € | -13.9% | 264,7 k € | +773.1% | 30,3 k € | -68.0% | 94,8 k € | +499.7% | 15,8 k € | -74.4% | 61,8 k € | +3.3% | 59,9 k € | -5.1% | 63,1 k € | -25.4% | 84,5 k € | |
| Equity | 1,3 M € | +8.9% | 1,2 M € | +11.8% | 1,1 M € | +21.8% | 909,3 k € | +31.1% | 693,5 k € | +61.7% | 428,9 k € | +7.6% | 398,5 k € | +31.2% | 303,7 k € | +5.5% | 287,9 k € | +27.4% | 226,1 k € | +36.0% | 166,2 k € | +61.2% | 103,1 k € | |
| Total assets | 4,8 M € | -1.7% | 4,9 M € | +11.9% | 4,4 M € | +14.6% | 3,8 M € | -5.4% | 4,0 M € | +36.5% | 3,0 M € | +18.7% | 2,5 M € | +15.6% | 2,2 M € | +23.5% | 1,7 M € | -11.1% | 2,0 M € | +8.5% | 1,8 M € | +25.8% | 1,4 M € | |
| Cash | 134,5 k € | -72.1% | 482,6 k € | +31.4% | 367,2 k € | +59.6% | 230,1 k € | -45.4% | 421,2 k € | +217.1% | 132,8 k € | +69.6% | 78,3 k € | -48.7% | 152,6 k € | +118.7% | 69,8 k € | +1439.3% | 4,5 k € | -94.6% | 83,7 k € | +0.7% | 83,2 k € | |
| Debts | 3,5 M € | -5.2% | 3,7 M € | +11.9% | 3,3 M € | +12.4% | 2,9 M € | -13.0% | 3,3 M € | +32.7% | 2,5 M € | +20.7% | 2,1 M € | +13.0% | 1,8 M € | +27.6% | 1,4 M € | -16.1% | 1,7 M € | +5.5% | 1,6 M € | +22.9% | 1,3 M € | |
| Staff | 9,7 | 9,4 | 10,4 | 9,8 | 8 | 10 | 12,9 | 11,7 | 8,6 | 6,4 | 4,7 | 2,8 | ||||||||||||
Private limited company · Nazareth-De Pinte · incorporated on 10/04/2012 · 9,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-72.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Distri-Company is a Private limited company incorporated in 2012. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Nazareth-De Pinte. It employs on average 9,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette