Gammes
Personnes
9
Sites
1
Publications
19
Profil de l'entreprise
Date de création
19 février 1999
Dernier bilan (année)
2024
Forme juridique
Vereniging zonder winstoogmerk
Type d'entreprise
Rechtspersoon
Activité
88101 - Activiteiten van bejaardenzorg aan huis, muv (thuis)verpleging
Âge de l'entreprise
27 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 561 308 € (+4.8%) | 535 768 € (+4.0%) | 515 082 € (+23.9%) |
| Marge brute | 3 920 337 € (+3.5%) | 3 788 342 € (+9.5%) | 3 460 373 € (+5.0%) |
| Bénéfice | -14 861 € (-110.6%) | 139 851 € (+185.1%) | -164 414 € (-992.9%) |
| EBITDA | 50 716 € (-75.4%) | 206 187 € (+1677.6%) | 11 599 € (-83.8%) |
| Capitaux propres | 306 631 € (-4.6%) | 321 492 € (+77.0%) | 181 641 € (-47.7%) |
| Dettes | 1 431 064 € (+17.7%) | 1 216 235 € (+12.2%) | 1 083 968 € (+14.0%) |
| Total des actifs | 1 809 764 € (+10.3%) | 1 641 296 € (+13.3%) | 1 448 196 € (-11.2%) |
| Trésorerie | 717 634 € (+32.5%) | 541 737 € (+20.1%) | 451 172 € (-23.6%) |
| ETP (FTE) | 86,9 (-1.6%) | 88,3 (-1.8%) | 89,9 (+3.3%) |
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Current Ratio
1,0x
(-0.3%)
Quick Ratio
1,0x
(-0.3%)
Solvency
16,9%
(-13.5%)
Debt / Equity
4,7x
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Establishment
AdresseCharleroise Steenweg 123a b4, 1060 Sint-Gillis (bij-Brussel), Belgium
Réseau d'entités
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Gammes
Actif
- BRUXELLES ASSISTANCE - 3e MILLENAIRE
Incoming link
Administrator Legal - Administrator Legal
- Fédération de l'Aide et des Soins à Domicile
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Administrator Legal - IDEE 53
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Administrator Legal - Mission locale d'Ixelles pour l'Emploi et la Formation
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Administrator Legal - Mission Locale Pour l'Emploi
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Administrator Legal - Mission Locale pour l'emploi de Saint-Gilles
Outgoing link
Administrator Legal - SAM le réseau des aidants
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Administrator Legal - Soins Chez Soi
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Administrator Legal -
Luc PILOY
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Administrator Natural -
Barbara NYSSEN
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Administrator Legal Representative -
Caroline CRASSET
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Administrator Legal Representative -
Catherine Ballant
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Administrator Legal Representative -
Gaël Verzele
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Administrator Legal Representative -
Laurence CARLIER
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Administrator Legal Representative -
Laurent Erpicum
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Administrator Legal Representative -
Marine Salou
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Administrator Legal Representative -
RUCQUOY KWANG
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Administrator Legal Representative
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