GENETEC NEGOCE ET MANAGEMENT
Personnes
3
Sites
1
Publications
11
Profil de l'entreprise
Date de création
25 janvier 1990
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
95311 - Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Âge de l'entreprise
36 ans
Coordonnées
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| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 1 224 186 € (+9.7%) | 1 116 056 € (+7.9%) | 1 033 994 € (+6.4%) |
| Marge brute | - | - | - |
| Bénéfice | 407 698 € (-73.0%) | 1 510 392 € (+289.9%) | 387 341 € (-3.3%) |
| EBITDA | 820 701 € (+16.9%) | 702 153 € (+10.7%) | 634 363 € (+4.9%) |
| Capitaux propres | 4 756 499 € (+9.4%) | 4 348 802 € (+48.1%) | 2 935 760 € (+10.9%) |
| Dettes | 2 199 571 € (-15.4%) | 2 598 760 € (-30.5%) | 3 737 436 € (+59.5%) |
| Total des actifs | 7 013 384 € (+0.1%) | 7 007 133 € (+4.0%) | 6 735 634 € (+33.2%) |
| Trésorerie | 757 560 € (-31.0%) | 1 097 591 € (-48.9%) | 2 148 091 € (+2.5%) |
| ETP (FTE) | 1,5 (-16.7%) | 1,8 (-40.0%) | 3 (-14.3%) |
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Current Ratio
3,0x
(+11.1%)
Quick Ratio
3,0x
(+11.1%)
Solvency
67,8%
(+9.3%)
Debt / Equity
0,5x
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Establishment
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GENETEC NEGOCE ET MANAGEMENT
Actif
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