COPERTIZ
Personnes
2
Sites
1
Publications
2
Profil de l'entreprise
Date de création
31 décembre 2019
Dernier bilan (année)
2024
Forme juridique
Besloten Vennootschap
Type d'entreprise
Rechtspersoon
Activité
20140 - Vervaardiging van andere organische chemische basisproducten
Âge de l'entreprise
7 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | - | - | - |
| Marge brute | 2 047 894 € (-33.8%) | 3 095 635 € (+642.0%) | 417 216 € (-19.9%) |
| Bénéfice | 1 271 135 € (-35.7%) | 1 977 439 € (+1122.2%) | 161 799 € (+34.2%) |
| EBITDA | 1 810 954 € (-34.2%) | 2 752 589 € (+1061.0%) | 237 089 € (+25.8%) |
| Capitaux propres | 3 730 999 € (+51.7%) | 2 459 864 € (+409.9%) | 482 425 € (+50.5%) |
| Dettes | 1 324 124 € (+24.0%) | 1 068 255 € (-52.2%) | 2 236 117 € (+81.3%) |
| Total des actifs | 5 072 477 € (+42.9%) | 3 549 366 € (+29.8%) | 2 733 542 € (+74.2%) |
| Trésorerie | 967 471 € (+17.5%) | 823 033 € (+666.9%) | 107 320 € (-48.2%) |
| ETP (FTE) | 7 (+27.3%) | 5,5 (+25.0%) | 4,4 (+4.8%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
4,0x
(+19.4%)
Quick Ratio
2,8x
(+63.7%)
Solvency
73,6%
(+6.1%)
Debt / Equity
0,4x
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Establishment
AdresseIndustrieterrein Kanaal-Noord 1637, 3960 Bree, Belgium
Réseau d'entités
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COPERTIZ
Actif
- Tellus Growing Media Solutions
Incoming link
Administrator Legal -
Luc Weerts
Incoming link
Administrator Natural -
Marc van Dael
Incoming link
Administrator Natural - Tellus Growing Media Solutions
Outgoing link
Participating Interest - Tellus Growing Media Solutions
Incoming link
Shareholder Entity -
Luc Weerts
Incoming link
Shareholder Individual -
Marc van Dael
Incoming link
Shareholder Individual
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