PAPENHOF
Personnes
6
Sites
0
Publications
21
Profil de l'entreprise
Date de création
20 décembre 2011
Dernier bilan (année)
2024
Forme juridique
Vereniging zonder winstoogmerk
Type d'entreprise
Rechtspersoon
Activité
87301 - Rusthuizen voor ouderen (ROB)
Âge de l'entreprise
15 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 3 731 631 € (-25.1%) | 4 980 710 € (-9.8%) | 5 523 120 € (+36.1%) |
| Marge brute | 1 286 418 € (-14.7%) | 1 507 404 € (-24.0%) | 1 983 819 € |
| Bénéfice | -4 716 566 € (-73.7%) | -2 715 278 € (-74.3%) | -1 557 929 € (-68.5%) |
| EBITDA | -4 435 439 € (-83.3%) | -2 419 474 € (-84.7%) | -1 309 731 € (-181.6%) |
| Capitaux propres | -17 095 390 € (-38.1%) | -12 378 824 € (-28.1%) | -9 663 546 € (-19.2%) |
| Dettes | 17 095 390 € (+15.8%) | 14 757 928 € (+19.8%) | 12 320 760 € (+33.1%) |
| Total des actifs | - | 2 786 975 € (-9.8%) | 3 089 099 € (+136.1%) |
| Trésorerie | - | 878 € (-60.1%) | 2 198 € (-76.9%) |
| ETP (FTE) | 45,7 (-4.8%) | 48 (+5.0%) | 45,7 (+16.9%) |
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Debt / Equity
1,0x
EBITDA Margin
-118,9%
(-144.7%)
Net Margin
-126,4%
(-131.8%)
Revenue / FTE
81 655 €
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PAPENHOF
Actif
- ELITE CONSULTING
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Administrator Legal - emeis Belgium
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Administrator Legal -
Laurent GUILLOT
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Administrator Natural -
Philippe CHARRIER
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Administrator Natural -
Sébastien MESNARD
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Administrator Natural -
Geert Uytterschaut
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Administrator Legal Representative -
Olivier CARETTE
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Administrator Legal Representative -
Olivier VAN HOUTTE
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Administrator Legal Representative
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