| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 196,8 k € | +17.2% | 168,0 k € | -24.8% | 223,3 k € | -7.1% | 240,4 k € | +9.7% | 219,2 k € | +15.4% | 190,0 k € | -2.5% | 194,7 k € | -2.7% | 200,2 k € | +8.2% | 185,0 k € | +37.9% | 134,2 k € | -14.2% | 156,4 k € | -16.5% | 187,4 k € | -4.8% | 196,8 k € | +5.8% | 185,9 k € | +44.0% | 129,1 k € | +14.8% | 112,4 k € | -5.2% | 118,6 k € | |
| EBITDA | 136,0 k € | +26.0% | 107,9 k € | -34.8% | 165,5 k € | -10.9% | 185,9 k € | +10.9% | 167,6 k € | +20.1% | 139,6 k € | -5.4% | 147,6 k € | -4.6% | 154,6 k € | +6.1% | 145,7 k € | +8.6% | 134,1 k € | -14.2% | 156,3 k € | -16.5% | 187,3 k € | -4.8% | 196,7 k € | +5.8% | 185,9 k € | +44.3% | 128,8 k € | +14.7% | 112,3 k € | -5.2% | 118,5 k € | |
| Operating profit | 134,5 k € | +27.8% | 105,3 k € | -35.9% | 164,2 k € | -11.0% | 184,4 k € | +10.4% | 167,0 k € | +20.5% | 138,6 k € | -4.6% | 145,3 k € | -5.2% | 153,2 k € | +6.0% | 144,5 k € | +10.0% | 131,4 k € | -14.1% | 152,9 k € | -16.5% | 183,2 k € | -3.6% | 190,1 k € | +3.8% | 183,2 k € | +42.7% | 128,4 k € | +14.3% | 112,3 k € | -5.2% | 118,5 k € | |
| Profit/loss | 93,6 k € | +19.6% | 78,3 k € | -31.7% | 114,6 k € | -13.0% | 131,8 k € | +12.6% | 117,1 k € | +19.5% | 98,0 k € | -2.5% | 100,4 k € | -5.4% | 106,2 k € | +13.5% | 93,6 k € | +24.5% | 75,2 k € | -10.5% | 84,0 k € | -32.7% | 124,7 k € | +7.5% | 116,1 k € | -5.9% | 123,3 k € | +43.0% | 86,2 k € | +11.1% | 77,6 k € | +2.5% | 75,7 k € | |
| Equity | 1,7 M € | +5.9% | 1,6 M € | +5.2% | 1,5 M € | +8.2% | 1,4 M € | +10.5% | 1,3 M € | +10.2% | 1,1 M € | +9.4% | 1,0 M € | +10.6% | 945,0 k € | +12.7% | 838,8 k € | +12.6% | 745,2 k € | +11.2% | 670,0 k € | +14.3% | 586,0 k € | +136.9% | 247,4 k € | -32.9% | 369,0 k € | +50.2% | 245,7 k € | +54.1% | 159,5 k € | +94.7% | 81,9 k € | |
| Total assets | 1,7 M € | +4.9% | 1,7 M € | +6.9% | 1,6 M € | +7.2% | 1,4 M € | +7.3% | 1,3 M € | +12.4% | 1,2 M € | +12.3% | 1,1 M € | +10.0% | 971,9 k € | +4.9% | 926,3 k € | +5.9% | 874,6 k € | +9.4% | 799,6 k € | +12.4% | 711,6 k € | +15.5% | 616,2 k € | +17.3% | 525,4 k € | +36.2% | 385,6 k € | +10.3% | 349,6 k € | +33.2% | 262,5 k € | |
| Cash | 1,3 M € | +6.3% | 1,2 M € | +8.0% | 1,1 M € | +9.7% | 1,0 M € | +2.5% | 1,0 M € | +19.1% | 844,2 k € | +11.2% | 759,1 k € | +10.6% | 686,2 k € | +8.9% | 630,3 k € | -2.3% | 644,9 k € | +8.5% | 594,5 k € | +20.8% | 492,2 k € | +28.3% | 383,7 k € | +10.7% | 346,6 k € | +21.9% | 284,3 k € | +6.9% | 266,0 k € | +37.4% | 193,5 k € | |
| Debts | 62,2 k € | -16.1% | 74,1 k € | +66.2% | 44,6 k € | -19.0% | 55,0 k € | -37.4% | 88,0 k € | +55.7% | 56,5 k € | +213.1% | 18,0 k € | -20.8% | 22,8 k € | -73.0% | 84,3 k € | -33.0% | 125,8 k € | -1.4% | 127,6 k € | +1.6% | 125,6 k € | -65.9% | 368,8 k € | +135.7% | 156,4 k € | +15.3% | 135,7 k € | -27.3% | 186,5 k € | +21.5% | 153,5 k € | |
| Staff | — | — | 2 | 2 | 2 | — | 2 | 2 | 1,8 | — | — | — | — | — | — | — | — | |||||||||||||||||
Private limited company · Moorslede · incorporated on 14/07/2008
Private limited company profitable and well capitalised. Cash position rising (+6.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRILUX GRANIT is a Private limited company incorporated in 2008. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Moorslede.
Key indicators
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Source: Belgian Official Gazette