TOP-OFF
Personnes
4
Sites
1
Publications
8
Profil de l'entreprise
Date de création
9 mai 2011
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
42110 - Bouw van autowegen en andere wegen
Âge de l'entreprise
15 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | - | - | - |
| Marge brute | 4 529 664 € (+25.4%) | 3 612 449 € (+31.4%) | 2 749 449 € (-15.1%) |
| Bénéfice | 381 892 € (+127.1%) | 168 192 € (+122.8%) | -737 933 € (-1017.9%) |
| EBITDA | 1 458 213 € (+28.4%) | 1 135 614 € (+367.6%) | 242 868 € (-79.0%) |
| Capitaux propres | 1 593 485 € (+31.5%) | 1 211 593 € (+16.1%) | 1 043 401 € (-41.4%) |
| Dettes | 5 695 627 € (+10.8%) | 5 139 102 € (+3.0%) | 4 990 431 € (+10.9%) |
| Total des actifs | 7 289 111 € (+14.8%) | 6 350 695 € (+5.3%) | 6 033 832 € (-3.9%) |
| Trésorerie | 291 616 € (+19.0%) | 245 059 € (-19.1%) | 302 867 € (-13.4%) |
| ETP (FTE) | 36,3 (+9.0%) | 33,3 (+1.2%) | 32,9 (-4.1%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
0,7x
(-20.0%)
Quick Ratio
0,5x
(-25.5%)
Solvency
21,9%
(+14.6%)
Debt / Equity
3,6x
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Create Free AccountImplantations & Empreinte
Establishment
AdresseEuropark 2015, 3530 Houthalen-Helchteren, Belgium
Réseau d'entités
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TOP-OFF
Actif
- JOMANCO
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Administrator Legal - VASTMANS ADVIES
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Administrator Legal -
Monique Goossens
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Administrator Natural - ASK Romein
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Participating Interest - GAMA
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Participating Interest - STADSBADER
Outgoing link
Participating Interest - VASTMANS ADVIES
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Participating Interest -
Johan Vrijghem
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Administrator Legal Representative -
John Vastmans
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Administrator Legal Representative -
Olivier GHEKIERE
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Administrator Legal Representative
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