SERVICE D'AIDE A DOMICILE
Personnes
8
Sites
1
Publications
21
Profil de l'entreprise
Date de création
17 octobre 1962
Dernier bilan (année)
2024
Forme juridique
Vereniging zonder winstoogmerk
Type d'entreprise
Rechtspersoon
Activité
88101 - Activiteiten van bejaardenzorg aan huis, muv (thuis)verpleging
Âge de l'entreprise
64 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 896 605 € (-5.9%) | 953 278 € (+2.8%) | 927 314 € (+4.3%) |
| Marge brute | 5 378 976 € (+2.0%) | 5 272 608 € (+10.0%) | 4 791 389 € (+13.9%) |
| Bénéfice | -45 552 € (-140.6%) | 112 102 € (+180.2%) | -139 748 € (-240.6%) |
| EBITDA | -26 705 € (-118.2%) | 147 093 € (+216.0%) | -126 762 € (-213.1%) |
| Capitaux propres | 929 208 € (-4.7%) | 974 760 € (+13.0%) | 862 658 € (-13.9%) |
| Dettes | 1 292 560 € (+19.1%) | 1 085 474 € (-2.8%) | 1 116 220 € (+35.4%) |
| Total des actifs | 2 221 807 € (+7.8%) | 2 061 816 € (+4.2%) | 1 978 901 € (+8.3%) |
| Trésorerie | 1 183 590 € (+198.6%) | 396 322 € (-47.7%) | 757 698 € (-7.8%) |
| ETP (FTE) | 113,2 (+0.4%) | 112,8 (+2.5%) | 110,1 (+5.7%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,7x
(-9.2%)
Quick Ratio
1,7x
(-9.2%)
Solvency
41,8%
(-11.5%)
Debt / Equity
1,4x
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Establishment
AdresseAucune donnée disponible
Réseau d'entités
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SERVICE D'AIDE A DOMICILE
Actif
- Ernst en Young Bedrijfsrevisoren
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Administrator Legal - MISSION REGIONALE POUR L'EMPLOI DE WALLONIE PICARDE
Outgoing link
Administrator Legal -
Dominique Gallaix
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Administrator Natural -
Francis Quevauvillers
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Administrator Natural -
Freddy PIRON
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Administrator Natural -
Grégory DUBOIS
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Administrator Natural -
Jacques Maes
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Administrator Natural -
Paule Vanfleteren
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Administrator Natural -
Véronique VANDENHOVE
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Administrator Natural -
Marie (A02490) KAISIN
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Administrator Legal Representative
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