CELSIUS HVAC
Personnes
2
Sites
1
Publications
7
Profil de l'entreprise
Date de création
22 juin 2005
Dernier bilan (année)
2025
Forme juridique
Besloten Vennootschap
Type d'entreprise
Rechtspersoon
Activité
43211 - Algemene elektrotechnische installatiewerken
Âge de l'entreprise
21 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2025 | 2024 | 2023 |
|---|---|---|---|
| Chiffre d'affaires | - | - | - |
| Marge brute | 1 769 524 € (-3.4%) | 1 831 973 € (+9.4%) | 1 674 570 € (+11.5%) |
| Bénéfice | 23 035 € (-5.0%) | 24 254 € (-60.6%) | 61 610 € (+53.3%) |
| EBITDA | 91 729 € (+8.9%) | 84 218 € (-32.5%) | 124 828 € (-2.6%) |
| Capitaux propres | 493 357 € (+4.9%) | 470 322 € (+5.4%) | 446 068 € (+16.0%) |
| Dettes | 1 370 056 € (-5.3%) | 1 446 372 € (-4.3%) | 1 512 046 € (+4.4%) |
| Total des actifs | 1 872 387 € (-2.3%) | 1 917 084 € (-2.1%) | 1 958 185 € (+6.7%) |
| Trésorerie | 247 625 € (-12.4%) | 282 633 € (+99.0%) | 142 005 € (+28.0%) |
| ETP (FTE) | 34,8 (+1.8%) | 34,2 (+5.6%) | 32,4 (+2.9%) |
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Current Ratio
1,1x
(+1.1%)
Quick Ratio
1,0x
(-3.5%)
Solvency
26,3%
(+7.4%)
Debt / Equity
2,8x
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Establishment
AdresseAucune donnée disponible
Réseau d'entités
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CELSIUS HVAC
Actif
- GESTION & PARTICIPATIONS
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Administrator Legal - J.MANO
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Administrator Legal -
Jean-Marc Holvoet
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Administrator Legal Representative -
Sophie FAVIER
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Administrator Legal Representative
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