ELITIS INSURANCE
Personnes
6
Sites
1
Publications
17
Profil de l'entreprise
Date de création
3 septembre 2009
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
66220 - Activiteiten van verzekeringsagenten en -makelaars
Âge de l'entreprise
17 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 4 026 711 € (+8.6%) | 3 708 858 € (+14.8%) | 3 230 667 € (+34.6%) |
| Marge brute | 1 219 174 € (+48.1%) | 823 161 € (-26.2%) | 1 115 572 € (+88.5%) |
| Bénéfice | 35 087 € (+111.0%) | -319 910 € (-1067.6%) | 33 063 € (+113.6%) |
| EBITDA | 328 965 € (+421.2%) | -102 432 € (-156.6%) | 181 130 € (+207.1%) |
| Capitaux propres | 376 903 € (+338.3%) | -158 184 € (-197.8%) | 161 727 € (+25.7%) |
| Dettes | 5 617 101 € (-6.4%) | 6 002 009 € (+56.5%) | 3 835 819 € (-8.3%) |
| Total des actifs | 6 053 319 € (+3.6%) | 5 843 825 € (+46.2%) | 3 997 546 € (-7.3%) |
| Trésorerie | 3 753 711 € (+8.3%) | 3 467 235 € (+160.3%) | 1 331 902 € (-52.6%) |
| ETP (FTE) | 8,8 (-17.8%) | 10,7 (-6.1%) | 11,4 (+16.3%) |
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Current Ratio
0,9x
(+14.8%)
Quick Ratio
0,9x
(+14.8%)
Solvency
6,2%
(+330.0%)
Debt / Equity
14,9x
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Establishment
AdressePlace Roi Albert Ier 25-27, 5580 Rochefort, Belgium
Réseau d'entités
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ELITIS INSURANCE
Actif
- ACTU CONSULTING
Incoming link
Administrator Legal - COPAWIN
Incoming link
Administrator Legal - JPJ
Incoming link
Administrator Legal -
Charles BEAURAIN
Incoming link
Administrator Natural -
Jean Michel BODSON
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Administrator Natural - COPAWIN
Outgoing link
Participating Interest -
Dominique DEJEAN
Incoming link
Administrator Legal Representative -
Dorsan van Hecke
Incoming link
Administrator Legal Representative -
Jean-François Hannosset
Incoming link
Administrator Legal Representative -
Jean Pol Lepage
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Administrator Legal Representative
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