On Time Distribution
Personnes
2
Sites
4
Publications
22
Profil de l'entreprise
Date de création
10 décembre 1996
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
53200 - Overige posterijen en koeriers
Âge de l'entreprise
30 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 14 400 048 € (+3.4%) | 13 920 014 € (+10.8%) | 12 567 892 € |
| Marge brute | - | - | - |
| Bénéfice | 329 253 € (+4.1%) | 316 271 € (-43.5%) | 559 434 € (+8.2%) |
| EBITDA | 845 831 € (-3.3%) | 874 708 € (-24.4%) | 1 157 028 € (+16.4%) |
| Capitaux propres | 4 411 565 € (+8.1%) | 4 082 312 € (+8.4%) | 3 766 042 € (+17.4%) |
| Dettes | 6 014 872 € (-11.4%) | 6 788 243 € (-8.8%) | 7 441 013 € (+47.7%) |
| Total des actifs | 10 441 872 € (-4.2%) | 10 896 432 € (-2.9%) | 11 226 884 € (+35.7%) |
| Trésorerie | 406 118 € (-22.2%) | 522 325 € (-20.7%) | 658 753 € (+0.2%) |
| ETP (FTE) | 26,7 (+12.2%) | 23,8 (+19.0%) | 20 (+6.4%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,1x
(-20.4%)
Quick Ratio
1,1x
(-20.4%)
Solvency
42,2%
(+12.8%)
Debt / Equity
1,4x
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Establishment
AdresseAucune donnée disponible
Establishment
AdresseAucune donnée disponible
Establishment
AdresseAucune donnée disponible
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On Time Distribution
Actif
- FALCON FUND MANAGEMENT
Incoming link
Administrator Legal - ON TIME LOGISTICS
Incoming link
Administrator Legal - Day By Day Courier Service
Incoming link
Participating Interest - ON TIME LOGISTICS
Outgoing link
Participating Interest - ON TIME SOLUTIONS
Incoming link
Participating Interest -
Filip Goossens
Incoming link
Administrator Legal Representative -
Koen Perdu
Incoming link
Administrator Legal Representative
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