| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +1.7% | 1,1 M € | -43.8% | 1,9 M € | +25.7% | 1,5 M € | +59.8% | 967,8 k € | +12.9% | 857,6 k € | -2.3% | 877,5 k € | +1.6% | 864,0 k € | +4.7% | 825,2 k € | -2.3% | 844,8 k € | -12.0% | 960,3 k € | +47.8% | 649,9 k € | +23.9% | 524,4 k € | |
| EBITDA | 470,9 k € | -11.8% | 533,8 k € | -62.3% | 1,4 M € | +45.7% | 971,6 k € | +90.8% | 509,2 k € | +19.6% | 425,8 k € | -4.7% | 446,7 k € | +8.6% | 411,6 k € | +15.0% | 357,9 k € | -2.5% | 367,2 k € | -13.3% | 423,6 k € | +136.3% | 179,2 k € | +21.1% | 148,0 k € | |
| Operating profit | 348,6 k € | -18.1% | 425,8 k € | -68.2% | 1,3 M € | +47.5% | 907,4 k € | +115.8% | 420,5 k € | +43.4% | 293,1 k € | +37.9% | 212,6 k € | +80.1% | 118,0 k € | +506.0% | 19,5 k € | -61.5% | 50,5 k € | -69.1% | 163,7 k € | +445.1% | 30,0 k € | -57.8% | 71,2 k € | |
| Profit/loss | 248,9 k € | -31.5% | 363,6 k € | -59.9% | 906,6 k € | +49.9% | 604,9 k € | +145.1% | 246,8 k € | +57.7% | 156,6 k € | +56.3% | 100,2 k € | +153.3% | 39,6 k € | +8089.6% | 483,0 € | +104.0% | -12,1 k € | -107.0% | 173,7 k € | +66.8% | 104,1 k € | +65.7% | 62,8 k € | |
| Equity | 2,4 M € | +4.2% | 2,3 M € | +5.1% | 2,2 M € | +41.8% | 1,6 M € | +47.3% | 1,1 M € | +30.1% | 820,1 k € | +22.6% | 668,8 k € | +17.6% | 568,6 k € | +7.5% | 529,0 k € | +0.1% | 528,5 k € | -2.2% | 540,7 k € | +47.3% | 367,0 k € | +39.6% | 262,8 k € | |
| Total assets | 4,4 M € | -17.6% | 5,4 M € | -26.6% | 7,3 M € | +43.9% | 5,1 M € | +70.0% | 3,0 M € | -7.2% | 3,2 M € | -5.9% | 3,4 M € | +31.6% | 2,6 M € | -10.4% | 2,9 M € | -0.8% | 2,9 M € | -3.0% | 3,0 M € | +87.0% | 1,6 M € | +75.5% | 922,2 k € | |
| Cash | 63,8 k € | -22.4% | 82,2 k € | +252.5% | 23,3 k € | -94.5% | 425,5 k € | +206.9% | 138,6 k € | -62.8% | 373,0 k € | +607.5% | 52,7 k € | -79.8% | 261,6 k € | -10.6% | 292,4 k € | +199.9% | 97,5 k € | -61.6% | 253,8 k € | +134.6% | 108,2 k € | -21.4% | 137,6 k € | |
| Debts | 2,0 M € | -34.4% | 3,0 M € | -40.4% | 5,1 M € | +45.5% | 3,5 M € | +81.9% | 1,9 M € | -19.9% | 2,4 M € | -12.5% | 2,8 M € | +34.9% | 2,0 M € | -14.4% | 2,4 M € | -1.0% | 2,4 M € | +0.9% | 2,4 M € | +99.9% | 1,2 M € | +90.3% | 627,6 k € | |
| Staff | 13,1 | 13,2 | 14,1 | 15,3 | 12,6 | 12,4 | 12,1 | 12 | 13,1 | 13,5 | 13,8 | 12,5 | 9,4 | |||||||||||||
Public limited company · Charleroi · incorporated on 04/06/2012 · 13,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-22.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRICOAL is a Public limited company incorporated in 2012. Its main activity is: Manufacture of gas. Its registered office is in Charleroi. It employs on average 13,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette