KOMPAN COMMERCIAL SYSTEMS
Personnes
13
Sites
1
Publications
33
Profil de l'entreprise
Date de création
31 janvier 2003
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
46497 - Groothandel in spellen en speelgoed
Âge de l'entreprise
23 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 14 167 207 € (-11.8%) | 16 058 807 € (+19.6%) | 13 427 302 € (+14.7%) |
| Marge brute | - | - | - |
| Bénéfice | 725 197 € (-11.0%) | 815 087 € (+290.2%) | 208 902 € (-26.0%) |
| EBITDA | 810 004 € (-10.5%) | 905 181 € (+143.5%) | 371 813 € (+74.9%) |
| Capitaux propres | 3 931 964 € (-14.0%) | 4 571 303 € (-61.1%) | 11 762 485 € (+1.8%) |
| Dettes | 6 049 308 € (-51.1%) | 12 381 863 € (+333.6%) | 2 855 533 € (+47.3%) |
| Total des actifs | 10 128 914 € (-40.6%) | 17 062 532 € (+16.1%) | 14 701 280 € (+8.3%) |
| Trésorerie | 3 733 809 € (-67.0%) | 11 311 926 € (+26.8%) | 8 921 218 € (+10.1%) |
| ETP (FTE) | 14,9 (+6.4%) | 14 (-8.5%) | 15,3 (+2.7%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,3x
(+9.0%)
Quick Ratio
1,2x
(+8.1%)
Solvency
38,8%
(+44.9%)
Debt / Equity
1,5x
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Create Free AccountImplantations & Empreinte
Establishment
AdresseEsplanade Simone Veil 1, 4000 Luik, Belgium
Réseau d'entités
First-level relations linked directly to KOMPAN COMMERCIAL SYSTEMS. Unlock second-level relations for deeper graph exploration.
KOMPAN COMMERCIAL SYSTEMS
Actif
-
Alexandre Reynaud
Incoming link
Administrator Natural -
Anders Johansen
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Administrator Natural -
Connie Astrup-Larsen
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Administrator Natural -
Henrik Fuglsang Damgaard-Hansen
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Administrator Natural -
Jensen Jesper Egelykke
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Administrator Natural -
Michel Speeckaert
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Administrator Natural -
Peter Elkjaer-Larsen
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Administrator Natural -
Peter Hedegaard Gravesen
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Administrator Natural -
Quentin Speeckaert
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Administrator Natural - ARVALE
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Shareholder Entity - KOMPAN A/S
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Shareholder Entity -
Anne De Cock
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Shareholder Individual -
A/S Kompan
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Shareholder Individual -
Michel Speeckaert
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Shareholder Individual -
SA Arvale One
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Shareholder Individual -
SC Arvale
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Shareholder Individual
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