Vlotter Facilities
Personnes
20
Sites
1
Publications
18
Profil de l'entreprise
Date de création
22 janvier 1999
Dernier bilan (année)
2024
Forme juridique
Vereniging zonder winstoogmerk
Type d'entreprise
Rechtspersoon
Activité
88993 - Beschutte en sociale werkplaatsen
Âge de l'entreprise
27 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 3 869 260 € (+17.7%) | 3 286 953 € (+15.7%) | 2 841 750 € (+20.5%) |
| Marge brute | - | - | - |
| Bénéfice | 105 436 € (-79.4%) | 511 742 € (+263.4%) | 140 827 € (-57.7%) |
| EBITDA | 316 120 € (-57.0%) | 735 218 € (+94.1%) | 378 818 € (-28.4%) |
| Capitaux propres | 4 248 223 € (+3.2%) | 4 116 887 € (+13.3%) | 3 634 821 € (+3.8%) |
| Dettes | 1 044 980 € (-6.9%) | 1 122 667 € (-18.2%) | 1 371 920 € (+7.5%) |
| Total des actifs | 5 293 488 € (+1.0%) | 5 239 554 € (+3.8%) | 5 049 036 € (+5.0%) |
| Trésorerie | 2 469 386 € (-5.3%) | 2 608 256 € (-3.8%) | 2 711 786 € (+4.4%) |
| ETP (FTE) | 92,4 (+11.6%) | 82,8 (+2.0%) | 81,2 (+8.3%) |
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Current Ratio
3,7x
(-4.3%)
Quick Ratio
3,7x
(-4.3%)
Solvency
80,3%
(+2.1%)
Debt / Equity
0,2x
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Establishment
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Réseau d'entités
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Vlotter Facilities
Actif
- Den Hoek
Incoming link
Administrator Legal - Overleg van Diensten voor Aangepast Vervoer
Outgoing link
Administrator Legal -
Anne Troch
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Administrator Natural -
Anouk BEELS
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Administrator Natural -
Bram Van Keer
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Administrator Natural -
Carla HERREMANS
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Administrator Natural -
Els Devlies
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Administrator Natural -
Godelieve Van Dyck
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Administrator Natural -
Guido D'EER
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Administrator Natural -
Hilde Heyman
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Administrator Natural -
Idriss IBNOU-CHEIKH
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Administrator Natural -
Ilse Moons
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Administrator Natural -
JO DE CLERCQ
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Administrator Natural -
Jo Van Havere
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Administrator Natural -
Jozef Van Havere
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Administrator Natural -
Kim Van Kerckhoven
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Administrator Natural -
Kris DE KENINCK
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Administrator Natural -
Martha REYNIERS-SOMERS
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Administrator Natural -
Paul Cornelis
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Administrator Natural -
Stefan VAN LINDEN
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Administrator Natural -
Sven VAN GYSEL
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Administrator Natural -
Paul Cornelis
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Administrator Legal Representative
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