ADD
Personnes
13
Sites
3
Publications
61
Profil de l'entreprise
Date de création
1 janvier 1969
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
66220 - Activiteiten van verzekeringsagenten en -makelaars
Âge de l'entreprise
57 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 23 305 948 € (+12.1%) | 20 796 551 € (+11.4%) | 18 674 747 € (+4.7%) |
| Marge brute | - | - | - |
| Bénéfice | 4 262 730 € (-4.0%) | 4 441 968 € (+76.1%) | 2 522 635 € (-33.9%) |
| EBITDA | 5 768 253 € (+2.5%) | 5 627 707 € (+14.6%) | 4 912 502 € (+0.8%) |
| Capitaux propres | 4 080 499 € (+0.4%) | 4 066 129 € (+3.1%) | 3 943 013 € (-3.0%) |
| Dettes | 27 448 242 € (+14.9%) | 23 881 299 € (+36.8%) | 17 459 543 € (-6.1%) |
| Total des actifs | 33 881 245 € (+19.4%) | 28 370 754 € (+29.4%) | 21 922 962 € (-6.3%) |
| Trésorerie | 11 778 245 € (-17.3%) | 14 234 168 € (+50.5%) | 9 455 898 € (+97.8%) |
| ETP (FTE) | 114,9 (+4.3%) | 110,2 (+0.4%) | 109,8 (-2.0%) |
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Current Ratio
1,1x
(-0.2%)
Quick Ratio
1,1x
(-0.2%)
Solvency
12,0%
(-16.0%)
Debt / Equity
6,7x
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Create Free AccountImplantations & Empreinte
Establishment
AdresseGeldenaaksebaan 470, 3001 Leuven, Belgium
Establishment
AdresseSluisweg 2, 9000 Gent, Belgium
Establishment
AdresseKoralenhoeve 15, 2160 Wommelgem, Belgium
Réseau d'entités
First-level relations linked directly to ADD. Unlock second-level relations for deeper graph exploration.
ADD
Actif
-
Annelies Van Bauwel
Incoming link
Administrator Natural -
Axel Roussis
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Administrator Natural -
Catherina Orlent
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Administrator Natural -
Dirk Ector
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Administrator Natural -
Gustaaf Sap
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Administrator Natural -
Ilse Sprangers
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Administrator Natural -
Jan Van Hove
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Administrator Natural -
Johan Maertens
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Administrator Natural -
Kristo VAN HOLSBEECK
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Administrator Natural -
Kristo Van Holsbeek
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Administrator Natural -
Nele Vandaele
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Administrator Natural -
Philippe Rommel
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Administrator Natural -
Wim Merckx
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Administrator Natural - KBC VERZEKERINGEN
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Shareholder Entity
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