BELTHERM
Personnes
2
Sites
2
Publications
28
Profil de l'entreprise
Date de création
1 juillet 1993
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
43222 - Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Âge de l'entreprise
33 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 30 110 918 € (-12.3%) | 34 316 353 € (+8.9%) | 31 520 555 € (+39.1%) |
| Marge brute | - | - | - |
| Bénéfice | 340 776 € (-67.4%) | 1 044 572 € (+218.7%) | 327 794 € (+26.0%) |
| EBITDA | 1 079 092 € (-44.0%) | 1 925 306 € (+104.8%) | 940 014 € (+4.3%) |
| Capitaux propres | 5 533 367 € (+6.6%) | 5 192 592 € (+25.2%) | 4 148 020 € (+8.6%) |
| Dettes | 10 059 689 € (-3.6%) | 10 438 546 € (-3.9%) | 10 858 142 € (+39.0%) |
| Total des actifs | 15 594 036 € (-0.2%) | 15 631 138 € (+4.2%) | 15 006 162 € (+29.0%) |
| Trésorerie | 283 005 € (-66.6%) | 846 808 € (+79.2%) | 472 466 € (-11.5%) |
| ETP (FTE) | 119,3 (+2.0%) | 117 (+2.2%) | 114,5 (-3.0%) |
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Current Ratio
1,5x
(+3.7%)
Quick Ratio
1,1x
(+2.0%)
Solvency
35,5%
(+6.8%)
Debt / Equity
1,8x
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Establishment
AdresseDe Arend 18, 8210 Zedelgem, Belgium
Establishment
AdresseLegen Heirweg 7, 9890 Gavere, Belgium
Réseau d'entités
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BELTHERM
Actif
-
Griet DELPORTE
Incoming link
Administrator Natural -
Karl Neyrinck
Incoming link
Administrator Natural - EEG GROUP
Outgoing link
Participating Interest
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