SAGA Drogenbos
Personnes
4
Sites
1
Publications
53
Profil de l'entreprise
Date de création
7 août 1972
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
47811 - Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Âge de l'entreprise
54 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 92 167 477 € (+8.6%) | 84 831 037 € (+16.8%) | 72 645 586 € (+11.2%) |
| Marge brute | - | - | - |
| Bénéfice | 278 812 € (-49.5%) | 552 503 € (+49.0%) | 370 806 € (+132.3%) |
| EBITDA | 1 469 448 € (-23.1%) | 1 911 337 € (+9.3%) | 1 748 157 € (+293.8%) |
| Capitaux propres | 7 413 879 € (+3.9%) | 7 135 067 € (+8.4%) | 6 582 564 € (+6.0%) |
| Dettes | 10 703 299 € (-44.6%) | 19 324 369 € (+35.0%) | 14 315 473 € (-26.4%) |
| Total des actifs | 18 886 599 € (-30.2%) | 27 073 286 € (+28.6%) | 21 059 027 € (-18.4%) |
| Trésorerie | 1 092 837 € (-52.0%) | 2 275 975 € (+323.9%) | 536 968 € (+921.9%) |
| ETP (FTE) | 81,3 (+1.4%) | 80,2 (+3.0%) | 77,9 (+3.2%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,2x
(+13.1%)
Quick Ratio
0,5x
(-4.1%)
Solvency
39,3%
(+48.9%)
Debt / Equity
1,4x
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Establishment
AdresseGrote Baan 340, 1620 Drogenbos, Belgium
Réseau d'entités
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SAGA Drogenbos
Actif
-
CHABOT Ronan
Incoming link
Administrator Natural -
Hans-Erik JONSCHER
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Administrator Natural -
PIRET Olivier
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Administrator Natural -
Sandra Raman
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Administrator Natural - RCM BELGIQUE
Outgoing link
Participating Interest - RCM BELGIQUE
Incoming link
Shareholder Entity
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