PORTIMA
Personnes
29
Sites
1
Publications
63
Profil de l'entreprise
Date de création
7 avril 1986
Dernier bilan (année)
2024
Forme juridique
Coöperatieve vennootschap
Type d'entreprise
Rechtspersoon
Activité
63100 - Computerinfrastructuur, gegevensverwerking, hosting en aanverwante activiteiten
Âge de l'entreprise
40 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 33 946 404 € (+5.3%) | 32 246 220 € (+5.5%) | 30 552 909 € (+1.8%) |
| Marge brute | - | - | - |
| Bénéfice | 2 135 512 € (+842.0%) | 226 697 € (+63.1%) | 139 023 € (-82.7%) |
| EBITDA | 6 303 866 € (+62.9%) | 3 870 308 € (+26.1%) | 3 068 185 € (-11.0%) |
| Capitaux propres | 15 146 115 € (+16.4%) | 13 010 604 € (+1.8%) | 12 783 907 € (+1.1%) |
| Dettes | 6 449 520 € (-2.4%) | 6 611 136 € (+11.0%) | 5 956 118 € (+9.3%) |
| Total des actifs | 22 844 410 € (+12.3%) | 20 349 747 € (+3.8%) | 19 597 017 € (+4.4%) |
| Trésorerie | 5 598 978 € (+62.7%) | 3 442 296 € (+1.5%) | 3 391 855 € (-54.6%) |
| ETP (FTE) | 94,6 (+0.1%) | 94,5 (-4.4%) | 98,9 (-0.8%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,4x
(+16.4%)
Quick Ratio
1,4x
(+16.4%)
Solvency
66,3%
(+3.7%)
Debt / Equity
0,4x
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Create Free AccountImplantations & Empreinte
Establishment
AdresseTerhulpsesteenweg 150, 1170 Watermaal-Bosvoorde, Belgium
Réseau d'entités
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PORTIMA
Actif
- HELEO CONSULT
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Administrator Legal -
Alain Theys
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Administrator Natural -
Audrey Amiot
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Administrator Natural -
Bart Meskens
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Administrator Natural -
Birgit Hannes
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Administrator Natural -
Christophe Hamal
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Administrator Natural -
Dorsan Van Hecke
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Administrator Natural -
Edwin Klaps
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Administrator Natural -
Erik Weekers
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Administrator Natural -
Fabrice Heuts
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Administrator Natural -
Heidi Delobelle
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Administrator Natural -
Helena Portegies
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Administrator Natural -
Henk Janssen
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Administrator Natural -
Ivo Raskin
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Administrator Natural -
Jean-Philippe Vandenschrick
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Administrator Natural -
Joris Smeulders
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Administrator Natural -
Kelly Schamphelaere
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Administrator Natural -
Marc Wouters
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Administrator Natural -
Michiel Van Hove
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Administrator Natural -
Patrick Cauwert
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Administrator Natural -
Patrick De Baets
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Administrator Natural -
Patrick Dierickx
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Administrator Natural -
Philippe Van Belle
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Administrator Natural -
Rudi Serron
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Administrator Natural -
Serge Martin
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Administrator Natural -
Sophie Marchal
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Administrator Natural -
Sophie MISSELYN
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Administrator Natural -
Tini Notelteirs
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Administrator Natural -
Véronique D'Haese
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Administrator Natural - Harukey
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Participating Interest -
Jan Peeters
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Administrator Legal Representative
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