ORGACOM
Personnes
1
Sites
1
Publications
8
Profil de l'entreprise
Date de création
9 juin 1995
Dernier bilan (année)
2024
Forme juridique
Besloten Vennootschap
Type d'entreprise
Rechtspersoon
Activité
49410 - Goederenvervoer over de weg
Âge de l'entreprise
31 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | - | - | - |
| Marge brute | 5 650 842 € (-4.5%) | 5 917 188 € (+21.7%) | 4 861 121 € (-4.8%) |
| Bénéfice | -75 065 € (-120.9%) | 359 397 € (+219.8%) | 112 369 € (-65.7%) |
| EBITDA | 1 630 863 € (-11.6%) | 1 844 874 € (+30.2%) | 1 416 763 € (-13.6%) |
| Capitaux propres | 2 557 632 € (-2.9%) | 2 632 697 € (+15.8%) | 2 273 300 € (+5.2%) |
| Dettes | 8 343 316 € (+16.4%) | 7 166 379 € (-4.7%) | 7 521 346 € (+32.7%) |
| Total des actifs | 10 972 654 € (+11.2%) | 9 866 685 € (+0.2%) | 9 842 646 € (+24.5%) |
| Trésorerie | 299 462 € (-32.4%) | 442 968 € (-38.6%) | 721 135 € (+18.1%) |
| ETP (FTE) | 46 (-4.8%) | 48,3 (+10.8%) | 43,6 (-2.7%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,3x
(-9.9%)
Quick Ratio
1,3x
(-9.9%)
Solvency
23,3%
(-12.6%)
Debt / Equity
3,3x
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Establishment
AdresseHagelberg 8, 2250 Olen, Belgium
Réseau d'entités
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ORGACOM
Actif
- GROUP OP DE BEECK-LOGISTICS
Incoming link
Administrator Legal - KEVIN SCHOEPEN
Incoming link
Administrator Legal - GROUP OP DE BEECK-LOGISTICS
Outgoing link
Participating Interest -
Kevin SCHOEPEN
Incoming link
Administrator Legal Representative
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