| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | -10.8% | 1,4 M € | +4.3% | 1,3 M € | +42.8% | 920,8 k € | -1.9% | 938,6 k € | -7.9% | 1,0 M € | +19.6% | 852,5 k € | +6.7% | 799,0 k € | -4.8% | 839,3 k € | -0.2% | 840,8 k € | +1.6% | 827,2 k € | +42.4% | 580,8 k € | +0.4% | 578,4 k € | +15.9% | 499,2 k € | -13.2% | 575,1 k € | -7.1% | 618,8 k € | +22.3% | 505,9 k € | +0.4% | 503,8 k € | -3.5% | 521,9 k € | |
| EBITDA | 1,1 M € | -11.7% | 1,3 M € | +4.0% | 1,2 M € | +43.0% | 868,7 k € | +0.2% | 867,0 k € | -6.9% | 931,1 k € | +16.7% | 797,9 k € | +5.9% | 753,2 k € | -5.3% | 795,4 k € | +1.2% | 785,5 k € | +0.3% | 783,2 k € | +46.0% | 536,3 k € | -0.0% | 536,5 k € | +17.1% | 458,1 k € | -14.4% | 535,4 k € | -7.6% | 579,4 k € | +24.5% | 465,3 k € | -0.4% | 467,1 k € | -6.0% | 497,1 k € | |
| Operating profit | 857,5 k € | -14.6% | 1,0 M € | +22.3% | 821,4 k € | +111.9% | 387,5 k € | +651.2% | 51,6 k € | -67.4% | 158,5 k € | +27.3% | 124,5 k € | -16.4% | 149,0 k € | -23.0% | 193,6 k € | +2.9% | 188,2 k € | -32.2% | 277,6 k € | +4.4% | 266,0 k € | -11.2% | 299,7 k € | +35.4% | 221,2 k € | -25.9% | 298,6 k € | -3.2% | 308,5 k € | +22.2% | 252,4 k € | +105.3% | 122,9 k € | +7.0% | 114,9 k € | |
| Profit/loss | 607,8 k € | -14.9% | 714,0 k € | +27.0% | 562,1 k € | +124.2% | 250,8 k € | +1955.9% | 12,2 k € | -74.7% | 48,2 k € | -98.6% | 3,4 M € | +17998.2% | 18,7 k € | -40.7% | 31,5 k € | -99.5% | 5,9 M € | +7250.4% | 80,4 k € | +1233.5% | 6,0 k € | -93.2% | 88,7 k € | +130.7% | 38,4 k € | -62.6% | 102,7 k € | +7.4% | 95,6 k € | +9924.7% | 953,7 € | +101.1% | -88,4 k € | +36.4% | -138,8 k € | |
| Equity | 12,7 M € | +5.6% | 12,0 M € | +6.9% | 11,2 M € | +5.9% | 10,6 M € | +3.1% | 10,3 M € | +0.8% | 10,2 M € | +1.1% | 10,1 M € | +51.6% | 6,7 M € | +1.3% | 6,6 M € | +1.5% | 6,5 M € | +1171.4% | 510,1 k € | +40.2% | 363,8 k € | +24.7% | 291,8 k € | +189.9% | -324,7 k € | +10.6% | -363,1 k € | +22.0% | -465,8 k € | +17.0% | -561,5 k € | +0.2% | -562,4 k € | -18.6% | -474,0 k € | |
| Total assets | 16,8 M € | +16.5% | 14,4 M € | +5.0% | 13,7 M € | +11.3% | 12,3 M € | -1.1% | 12,5 M € | -7.4% | 13,5 M € | -6.2% | 14,4 M € | +11.9% | 12,8 M € | -3.0% | 13,2 M € | -7.9% | 14,4 M € | +151.7% | 5,7 M € | +34.5% | 4,2 M € | -4.6% | 4,4 M € | +7.9% | 4,1 M € | -6.4% | 4,4 M € | -2.7% | 4,5 M € | +11.9% | 4,0 M € | -5.3% | 4,3 M € | -9.8% | 4,7 M € | |
| Cash | 129,9 k € | -41.7% | 222,9 k € | -42.5% | 387,9 k € | +55.7% | 249,1 k € | +8.5% | 229,7 k € | -33.8% | 347,1 k € | -77.0% | 1,5 M € | +2733.8% | 53,2 k € | -26.7% | 72,6 k € | +323.0% | 17,2 k € | +2437.8% | 676,3 € | -98.2% | 38,6 k € | -12.9% | 44,4 k € | +4.8% | 42,4 k € | +2010.0% | 2,0 k € | -1.1% | 2,0 k € | +413.9% | 395,1 € | -91.0% | 4,4 k € | -96.6% | 128,6 k € | |
| Debts | 4,0 M € | +75.6% | 2,3 M € | -4.0% | 2,4 M € | +46.8% | 1,6 M € | -25.8% | 2,2 M € | -33.2% | 3,2 M € | -23.7% | 4,2 M € | -28.7% | 5,9 M € | -10.4% | 6,6 M € | -15.6% | 7,9 M € | +51.5% | 5,2 M € | +34.0% | 3,9 M € | -6.7% | 4,2 M € | -6.5% | 4,4 M € | -6.8% | 4,8 M € | -4.6% | 5,0 M € | +8.5% | 4,6 M € | -4.8% | 4,8 M € | -6.4% | 5,2 M € | |
Private limited company · Waasmunster · incorporated on 09/06/2004
Private limited company profitable and well capitalised. Cash position declining (-41.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRIBUTIECENTRUM is a Private limited company incorporated in 2004. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Waasmunster.
Key indicators
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Source: Belgian Official Gazette