DE SPEELBERG
Personnes
5
Sites
3
Publications
14
Profil de l'entreprise
Date de création
6 décembre 1984
Dernier bilan (année)
2024
Forme juridique
Vereniging zonder winstoogmerk
Type d'entreprise
Rechtspersoon
Activité
88911 - Kinderdagverblijven en crèches
Âge de l'entreprise
42 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | - | - | - |
| Marge brute | 3 171 295 € (+22.2%) | 2 595 940 € (+13.8%) | 2 280 479 € (+5.0%) |
| Bénéfice | 407 384 € (+186.3%) | 142 301 € (+273.9%) | 38 063 € (-79.3%) |
| EBITDA | 695 331 € (+65.2%) | 420 853 € (+31.8%) | 319 416 € (-31.1%) |
| Capitaux propres | 4 985 441 € (+8.7%) | 4 584 922 € (+0.5%) | 4 562 662 € (-1.8%) |
| Dettes | 841 064 € (+5.0%) | 801 216 € (-0.2%) | 802 558 € (+5.8%) |
| Total des actifs | 5 826 505 € (+8.2%) | 5 386 138 € (+0.4%) | 5 365 220 € (-0.7%) |
| Trésorerie | 775 087 € (-48.4%) | 1 502 783 € (+24.0%) | 1 212 268 € (+27.9%) |
| ETP (FTE) | 46,2 (+16.7%) | 39,6 (+6.2%) | 37,3 (-0.5%) |
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Current Ratio
3,1x
(+9.5%)
Quick Ratio
3,1x
(+9.5%)
Solvency
85,6%
(+0.5%)
Debt / Equity
0,2x
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Establishment
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Establishment
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Réseau d'entités
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DE SPEELBERG
Actif
- ALLUC - HC
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Administrator Legal - DqM
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Administrator Legal -
Hein Bruggeman
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Administrator Natural -
Rik Lambert
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Administrator Natural -
Wouter Leplae
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Administrator Natural -
Bernard Bruggeman
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Administrator Legal Representative -
Luc Rosseel
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Administrator Legal Representative
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