DELTRAN
Personnes
4
Sites
1
Publications
11
Profil de l'entreprise
Date de création
17 juillet 1996
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
49410 - Goederenvervoer over de weg
Âge de l'entreprise
30 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | - | - | - |
| Marge brute | 2 320 061 € (-7.4%) | 2 506 443 € (+21.9%) | 2 056 944 € (+1.5%) |
| Bénéfice | -76 093 € (-152.3%) | 145 470 € (+77.7%) | 81 853 € (+25.2%) |
| EBITDA | 568 000 € (-27.8%) | 787 049 € (+46.6%) | 536 784 € (-1.0%) |
| Capitaux propres | 985 266 € (-7.2%) | 1 061 359 € (-25.0%) | 1 415 889 € (+6.1%) |
| Dettes | 4 228 937 € (+2.6%) | 4 121 380 € (+117.8%) | 1 892 288 € (+20.9%) |
| Total des actifs | 5 316 880 € (+2.6%) | 5 183 692 € (+56.7%) | 3 308 469 € (+14.1%) |
| Trésorerie | 64 365 € (+56.2%) | 41 212 € (-79.1%) | 197 246 € (+428.5%) |
| ETP (FTE) | 18,4 (-5.2%) | 19,4 (+0.5%) | 19,3 (-2.0%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,0x
(-7.6%)
Quick Ratio
1,0x
(-8.9%)
Solvency
18,5%
(-9.5%)
Debt / Equity
4,3x
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Establishment
AdresseEmiel Clausstraat 23, 8793 Waregem, Belgium
Réseau d'entités
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DELTRAN
Actif
-
Francis VANDEPUTTE
Incoming link
Administrator Natural -
Marnik Vanrolleghem
Incoming link
Administrator Natural -
Rik Vandeputte
Incoming link
Administrator Natural - LYSINVEST
Outgoing link
Participating Interest
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