Coffee Service Group België
Personnes
3
Sites
3
Publications
12
Profil de l'entreprise
Date de création
2 novembre 1999
Dernier bilan (année)
2024
Forme juridique
Besloten Vennootschap
Type d'entreprise
Rechtspersoon
Activité
33110 - Reparatie en onderhoud van producten van metaal
Âge de l'entreprise
27 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 45 902 974 € (+84.7%) | 24 858 809 € (+4.7%) | 23 753 967 € |
| Marge brute | - | - | - |
| Bénéfice | 3 932 517 € (+89.7%) | 2 072 532 € (+4.2%) | 1 989 196 € |
| EBITDA | 5 593 302 € (+68.4%) | 3 322 104 € (+6.8%) | 3 110 892 € |
| Capitaux propres | 8 037 338 € (+23.6%) | 6 503 297 € (+44.8%) | 4 490 762 € |
| Dettes | 20 333 136 € (+72.9%) | 11 759 533 € (+4.7%) | 11 226 978 € |
| Total des actifs | 29 371 193 € (+60.6%) | 18 285 083 € (+16.2%) | 15 739 178 € |
| Trésorerie | 1 715 122 € (+83.1%) | 936 888 € (+17.1%) | 799 910 € |
| ETP (FTE) | 33,3 (+24.3%) | 26,8 (+5.1%) | 25,5 |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
2,6x
(+133.1%)
Quick Ratio
1,8x
(+195.0%)
Solvency
27,4%
(-23.1%)
Debt / Equity
2,5x
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Establishment
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Establishment
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Establishment
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Réseau d'entités
First-level relations linked directly to Coffee Service Group België. Unlock second-level relations for deeper graph exploration.
Coffee Service Group België
Actif
- Coffee Service Group
Incoming link
Administrator Legal - DECOMAC
Outgoing link
Administrator Legal - HILLIS
Incoming link
Administrator Legal - KH BEHEER
Incoming link
Administrator Legal -
Kris Hillewaert
Incoming link
Administrator Natural -
Patrick Hillewaere
Incoming link
Administrator Natural - Coffee Service Group
Outgoing link
Participating Interest - DECOMAC
Incoming link
Participating Interest - HILLIS
Outgoing link
Participating Interest -
Jan Camerlynck
Incoming link
Administrator Legal Representative -
Kris Hillewaert
Incoming link
Administrator Legal Representative -
Patrick Hillewaere
Incoming link
Administrator Legal Representative
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