LE CLOS DES ROSES
Personnes
4
Sites
1
Publications
16
Profil de l'entreprise
Date de création
1 juillet 1989
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
87101 - Rust- en verzorgingstehuizen (RVT)
Âge de l'entreprise
37 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 5 064 070 € (+4.2%) | 4 857 909 € (+7.5%) | 4 518 292 € (+36.9%) |
| Marge brute | - | - | - |
| Bénéfice | 438 800 € (+134.3%) | 187 289 € (-45.5%) | 343 517 € (-30.2%) |
| EBITDA | 962 252 € (+52.3%) | 631 980 € (-23.0%) | 820 651 € (-15.5%) |
| Capitaux propres | 2 399 146 € (-21.7%) | 3 064 602 € (+2.4%) | 2 991 652 € (+7.1%) |
| Dettes | 9 242 758 € (+11.3%) | 8 307 329 € (-0.7%) | 8 362 214 € (-5.4%) |
| Total des actifs | 12 128 514 € (+1.3%) | 11 969 746 € (-0.1%) | 11 984 597 € (-2.4%) |
| Trésorerie | 74 943 € (-16.9%) | 90 195 € (-68.0%) | 281 846 € (-33.4%) |
| ETP (FTE) | 55,5 (-10.3%) | 61,9 (+0.8%) | 61,4 (+15.6%) |
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Current Ratio
1,1x
(-35.5%)
Quick Ratio
1,1x
(-35.5%)
Solvency
19,8%
(-22.7%)
Debt / Equity
3,9x
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Establishment
AdresseRue des Ecoles 53, 4171 Comblain-au-Pont, Belgium
Réseau d'entités
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LE CLOS DES ROSES
Actif
- VIVALTO HOME BELGIUM
Incoming link
Administrator Legal -
Charles-Antoine della FAILLE de LEVERGHEM
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Administrator Natural -
Guillaume RAOUX
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Administrator Natural -
Jean-Claude DEMEUSE
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Administrator Natural - VIVALTO HOME BELGIUM
Outgoing link
Participating Interest -
Nicolas PETROVIC
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Administrator Legal Representative
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