PERF MANAGEMENT
Personnes
1
Sites
1
Publications
2
Profil de l'entreprise
Date de création
3 juillet 2019
Dernier bilan (année)
2024
Forme juridique
Besloten Vennootschap
Type d'entreprise
Rechtspersoon
Activité
70200 - Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Âge de l'entreprise
7 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | - | - | - |
| Marge brute | 761 356 € (+52.5%) | 499 370 € (-57.1%) | 1 163 836 € (+234.3%) |
| Bénéfice | 210 539 € (-10.9%) | 236 262 € (-74.7%) | 932 759 € (+255.0%) |
| EBITDA | 309 142 € (-4.8%) | 324 898 € (-73.1%) | 1 209 941 € (+246.6%) |
| Capitaux propres | 775 476 € (+37.3%) | 564 937 € (+71.9%) | 328 675 € (-52.8%) |
| Dettes | 1 868 613 € (-6.8%) | 2 005 951 € (-28.5%) | 2 803 625 € (+73.6%) |
| Total des actifs | 2 644 089 € (+2.4%) | 2 581 389 € (-17.6%) | 3 132 720 € (+35.6%) |
| Trésorerie | 810 522 € (+18.3%) | 684 955 € (+22.5%) | 559 023 € (+14.3%) |
| ETP (FTE) | 10 (+233.3%) | 3 (+233.3%) | 0,9 |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,3x
(+14.5%)
Quick Ratio
1,3x
(+14.5%)
Solvency
29,3%
(+34.0%)
Debt / Equity
2,4x
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Establishment
AdresseAucune donnée disponible
Réseau d'entités
First-level relations linked directly to PERF MANAGEMENT. Unlock second-level relations for deeper graph exploration.
PERF MANAGEMENT
Actif
- DISTRI-C
Outgoing link
Administrator Legal - DISTRI-O
Outgoing link
Administrator Legal - France DISTRIBUTION
Outgoing link
Administrator Legal - SUPERLOG
Outgoing link
Administrator Legal -
Emmanuel Jean CORIA
Incoming link
Administrator Natural
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