DECOTRAP
Personnes
3
Sites
2
Publications
12
Profil de l'entreprise
Date de création
26 février 2007
Dernier bilan (année)
2024
Forme juridique
Besloten Vennootschap
Type d'entreprise
Rechtspersoon
Activité
16230 - Vervaardiging van ander schrijn- en timmerwerk
Âge de l'entreprise
19 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | - | - | - |
| Marge brute | 3 622 215 € (+4.7%) | 3 460 171 € (+26.5%) | 2 736 097 € (+18.3%) |
| Bénéfice | 422 717 € (-38.5%) | 687 309 € (-4.7%) | 721 460 € (+93.2%) |
| EBITDA | 766 733 € (-21.9%) | 981 915 € (+3.0%) | 953 766 € (+62.1%) |
| Capitaux propres | 2 790 350 € (+17.9%) | 2 367 633 € (+40.9%) | 1 680 324 € (+75.2%) |
| Dettes | 3 457 378 € (-9.9%) | 3 836 836 € (+0.2%) | 3 829 457 € (+337.0%) |
| Total des actifs | 6 276 374 € (+1.0%) | 6 211 714 € (+12.7%) | 5 510 527 € (+189.3%) |
| Trésorerie | 300 736 € (-12.3%) | 343 104 € (+338.0%) | 78 342 € (-51.4%) |
| ETP (FTE) | 43,8 (+20.0%) | 36,5 (+15.5%) | 31,6 (-1.6%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,5x
(-1.3%)
Quick Ratio
0,6x
(-9.6%)
Solvency
44,5%
(+16.6%)
Debt / Equity
1,2x
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Create Free AccountImplantations & Empreinte
Establishment
AdresseMijnwerkerslaan 42, 3550 Heusden-Zolder, Belgium
Establishment
AdresseOosterzelesteenweg 117A, 9230 Wetteren, Belgium
Réseau d'entités
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DECOTRAP
Actif
- KD Management
Incoming link
Administrator Legal - Power2Create
Incoming link
Administrator Legal - SUMACO BEHEER
Incoming link
Administrator Legal - De Stijl
Incoming link
Participating Interest - Mavos Investments
Outgoing link
Participating Interest -
Ivo Marechal
Incoming link
Administrator Legal Representative -
Jeffrey Alenus
Incoming link
Administrator Legal Representative -
Karen Dilissen
Incoming link
Administrator Legal Representative
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