A&M Schaffen
Personnes
2
Sites
1
Publications
19
Profil de l'entreprise
Date de création
7 janvier 1959
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
47811 - Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Âge de l'entreprise
67 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 17 254 221 € (+7.9%) | 15 990 558 € (+37.7%) | 11 616 251 € (-6.5%) |
| Marge brute | - | - | - |
| Bénéfice | -53 042 € (-115.3%) | 346 524 € (+66.9%) | 207 621 € (-38.8%) |
| EBITDA | 177 848 € (-67.3%) | 543 198 € (+123.5%) | 243 087 € (-54.1%) |
| Capitaux propres | 2 268 099 € (-2.3%) | 2 321 140 € (-3.7%) | 2 410 140 € (0.0%) |
| Dettes | 2 902 760 € (-5.3%) | 3 066 324 € (+14.2%) | 2 685 008 € (+74.5%) |
| Total des actifs | 5 366 786 € (-3.2%) | 5 541 590 € (+6.2%) | 5 216 028 € (+31.1%) |
| Trésorerie | 4 265 € (-83.7%) | 26 138 € (-48.3%) | 50 564 € (+2.7%) |
| ETP (FTE) | 24,5 (+2.5%) | 23,9 (+5.8%) | 22,6 (-3.4%) |
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Current Ratio
1,5x
(-9.1%)
Quick Ratio
0,6x
(-37.6%)
Solvency
42,3%
(+0.9%)
Debt / Equity
1,3x
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Establishment
AdresseBlanklaerstraat 5, 3290 Diest, Belgium
Réseau d'entités
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A&M Schaffen
Actif
- AUTOMOTIVE & MOBILITY INVEST
Incoming link
Administrator Legal - Holding A&M Group
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Administrator Legal - Holding A&M Group
Outgoing link
Participating Interest -
Peter GUELINCKX
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Administrator Legal Representative -
Wim GOEDGEZELSCHAP
Incoming link
Administrator Legal Representative
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