HORECA LOGISTIC SERVICES WEST
Personnes
3
Sites
2
Publications
24
Profil de l'entreprise
Date de création
20 décembre 1983
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
46349 - Groothandel in dranken, algemeen assortiment
Âge de l'entreprise
43 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 20 937 344 € (+5.7%) | 19 800 780 € (+66.0%) | 11 927 280 € (+136.4%) |
| Marge brute | - | - | - |
| Bénéfice | 407 213 € (+39.2%) | 292 587 € (+13.6%) | 257 527 € (+190.1%) |
| EBITDA | 759 241 € (+10.0%) | 690 290 € (+43.4%) | 481 388 € (+633.8%) |
| Capitaux propres | 3 869 121 € (+15.3%) | 3 354 805 € (+9.6%) | 3 062 218 € (+9.2%) |
| Dettes | 4 958 752 € (+21.2%) | 4 092 264 € (+25.6%) | 3 259 329 € (+152.0%) |
| Total des actifs | 8 828 762 € (+18.1%) | 7 478 636 € (+17.8%) | 6 347 789 € (+53.5%) |
| Trésorerie | 561 902 € (-30.0%) | 802 299 € (-32.3%) | 1 184 951 € (+19.0%) |
| ETP (FTE) | 43,1 (+1.2%) | 42,6 (+47.9%) | 28,8 (+66.5%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,4x
(-6.4%)
Quick Ratio
1,1x
(-12.0%)
Solvency
43,8%
(-2.3%)
Debt / Equity
1,3x
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Establishment
AdresseDiesveldstraat 24, 8540 Deerlijk, Belgium
Establishment
AdresseBiekorfstraat 8, 8400 Oostende, Belgium
Réseau d'entités
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HORECA LOGISTIC SERVICES WEST
Actif
- IMPORTED PREMIUM BEVERAGES
Incoming link
Administrator Legal -
PAUL HAELTERMAN
Incoming link
Administrator Natural - HORECA LOGISTIC SERVICE
Outgoing link
Participating Interest -
BVBA SOCIETE DE GESTION JACQUES HAELTERMAN
Incoming link
Administrator Legal Representative -
BV SOCIETE DE GESTION PAUL HAELTERMAN
Incoming link
Administrator Legal Representative
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