PASSE PARTOUT
Personnes
2
Sites
3
Publications
15
Profil de l'entreprise
Date de création
24 septembre 1998
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
31004 - Vervaardiging van eetkamer-, zitkamer-, slaapkamer- en badkamermeubelen
Âge de l'entreprise
28 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 14 527 989 € (-8.0%) | 15 783 321 € (-8.0%) | 17 149 228 € (+30.8%) |
| Marge brute | - | - | - |
| Bénéfice | 514 489 € (-41.9%) | 884 917 € (+11.9%) | 790 523 € (+39.7%) |
| EBITDA | 900 809 € (-36.9%) | 1 427 378 € (+34.1%) | 1 064 763 € (-20.4%) |
| Capitaux propres | 2 384 709 € (+27.5%) | 1 870 220 € (-5.8%) | 1 985 303 € (+2.1%) |
| Dettes | 1 219 474 € (-42.0%) | 2 101 694 € (-0.5%) | 2 112 396 € (+105.7%) |
| Total des actifs | 3 604 183 € (-9.5%) | 3 984 414 € (-3.1%) | 4 112 244 € (+37.1%) |
| Trésorerie | 499 863 € (+77.4%) | 281 759 € (-84.5%) | 1 823 448 € (+149.2%) |
| ETP (FTE) | 11,3 (+5.6%) | 10,7 (+30.5%) | 8,2 (-7.9%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
2,7x
(+56.1%)
Quick Ratio
2,5x
(+55.5%)
Solvency
66,2%
(+41.0%)
Debt / Equity
0,5x
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Create Free AccountImplantations & Empreinte
Establishment
AdresseWilfordkaai 10, 9140 Temse, Belgium
Establishment
AdresseWilfordkaai 10, 9140 Temse, Belgium
Establishment
AdresseWilfordkaai 10, 9140 Temse, Belgium
Réseau d'entités
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PASSE PARTOUT
Actif
- AVANTGARDE
Incoming link
Administrator Legal - SOMA
Incoming link
Administrator Legal - SOMA
Outgoing link
Participating Interest - SOMA
Incoming link
Shareholder Entity -
Dirk Steenbeke
Incoming link
Shareholder Individual -
Dirk Steenbeke
Incoming link
Administrator Legal Representative -
PHILIPPE CORTHOUTS
Incoming link
Administrator Legal Representative
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