DESSERT FACTORY
Personnes
4
Sites
2
Publications
22
Profil de l'entreprise
Date de création
25 juillet 1986
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
10711 - Industriële vervaardiging van brood en van vers banketbakkerswerk
Âge de l'entreprise
40 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 33 357 114 € (-5.1%) | 35 156 589 € (+10.6%) | 31 774 717 € (+12.8%) |
| Marge brute | - | - | - |
| Bénéfice | -1 002 819 € (-526.3%) | -160 125 € (-331.4%) | 69 204 € (-60.1%) |
| EBITDA | 296 162 € (-79.3%) | 1 432 887 € (-17.8%) | 1 743 364 € (+116.1%) |
| Capitaux propres | 1 745 802 € (-44.7%) | 3 158 830 € (-7.3%) | 3 407 756 € (-1.2%) |
| Dettes | 16 966 837 € (+7.4%) | 15 798 474 € (+4.1%) | 15 169 065 € (+12.8%) |
| Total des actifs | 18 834 455 € (-2.6%) | 19 342 484 € (+2.8%) | 18 812 742 € (+8.9%) |
| Trésorerie | 811 856 € (+47.0%) | 552 314 € (+29.1%) | 427 881 € (+44.2%) |
| ETP (FTE) | 83,3 (-0.8%) | 84 (+8.0%) | 77,8 (+11.3%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,1x
(-11.9%)
Quick Ratio
0,8x
(-13.8%)
Solvency
9,3%
(-43.2%)
Debt / Equity
9,7x
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Create Free AccountImplantations & Empreinte
Establishment
AdresseRue de la Métallurgie 41, 4530 Villers-le-Bouillet, Belgium
Establishment
AdresseRue de la Métallurgie 30, 4530 Villers-le-Bouillet, Belgium
Réseau d'entités
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DESSERT FACTORY
Actif
- DRYSECO
Incoming link
Administrator Legal - JEE - M - JEE
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Administrator Legal - ZYMACO
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Administrator Legal -
Michel Dryon
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Administrator Natural - SweetCo
Outgoing link
Participating Interest -
Edouard DRYON
Incoming link
Administrator Legal Representative -
Sébastien DRYON
Incoming link
Administrator Legal Representative -
Stijn BAUWENS
Incoming link
Administrator Legal Representative
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