Mobilexpense
Personnes
6
Sites
1
Publications
25
Profil de l'entreprise
Date de création
1 août 2000
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
62200 - Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Âge de l'entreprise
26 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 18 794 153 € (+12.2%) | 16 747 688 € (+14.4%) | 14 642 686 € (+21.6%) |
| Marge brute | - | - | - |
| Bénéfice | 1 331 433 € (-14.4%) | 1 555 166 € (+34.7%) | 1 154 529 € (+208.1%) |
| EBITDA | 3 222 062 € (+5.2%) | 3 063 572 € (+29.6%) | 2 364 682 € (+878.9%) |
| Capitaux propres | 3 241 366 € (+69.7%) | 1 909 933 € (+438.4%) | 354 767 € (+144.4%) |
| Dettes | 7 882 210 € (-20.9%) | 9 965 098 € (+35.1%) | 7 378 695 € (+6.5%) |
| Total des actifs | 14 012 852 € (-2.5%) | 14 365 813 € (+53.0%) | 9 390 723 € (+18.3%) |
| Trésorerie | 891 848 € (-34.9%) | 1 370 468 € (+101.0%) | 681 757 € (+112.4%) |
| ETP (FTE) | 48,9 (0.0%) | 48,9 (+0.8%) | 48,5 (-1.0%) |
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Current Ratio
0,9x
(+7.4%)
Quick Ratio
0,9x
(+7.4%)
Solvency
23,1%
(+74.0%)
Debt / Equity
2,4x
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Create Free AccountImplantations & Empreinte
Establishment
AdresseSainctelettesquare 12, 1000 Brussel, Belgium
Réseau d'entités
First-level relations linked directly to Mobilexpense. Unlock second-level relations for deeper graph exploration.
Mobilexpense
Actif
- CXM Holding
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Administrator Legal - FORTINO CAPITAL PARTNERS
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Administrator Legal - Roxali
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Administrator Legal -
Thibaud De Keyzer
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Administrator Natural - CXM Holding
Outgoing link
Participating Interest - CXM Holding
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Shareholder Entity - Fortino Capital Growth PE I ARKIV
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Shareholder Entity - FORTINO CAPITAL PARTNERS
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Shareholder Entity -
Céline Vanbever
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Administrator Legal Representative -
Duco SICKINGHE
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Administrator Legal Representative -
Jan BORGERSEN
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Administrator Legal Representative -
Patrick Van Deven
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Administrator Legal Representative
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