CLIMATEC SERVICE
Personnes
4
Sites
1
Publications
13
Profil de l'entreprise
Date de création
1 juillet 1987
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
43222 - Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Âge de l'entreprise
39 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | - | - | - |
| Marge brute | 1 917 967 € (+21.0%) | 1 585 662 € (+45.9%) | 1 087 005 € (-46.0%) |
| Bénéfice | 224 619 € (-6.3%) | 239 839 € (+53.8%) | 155 937 € (-64.7%) |
| EBITDA | 402 424 € (+2.5%) | 392 556 € (+33.5%) | 293 957 € (-55.9%) |
| Capitaux propres | 537 523 € (-0.8%) | 541 807 € (-0.8%) | 545 990 € (+38.2%) |
| Dettes | 1 001 365 € (-4.0%) | 1 043 212 € (+77.5%) | 587 722 € (-59.1%) |
| Total des actifs | 1 928 127 € (-1.2%) | 1 951 920 € (+68.4%) | 1 159 205 € (-38.9%) |
| Trésorerie | 180 884 € (-42.0%) | 311 665 € (+530.5%) | 49 431 € (-92.3%) |
| ETP (FTE) | 21,9 (+27.3%) | 17,2 (+26.5%) | 13,6 (-36.2%) |
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Current Ratio
1,3x
(-2.2%)
Quick Ratio
1,2x
(-3.8%)
Solvency
27,9%
(+0.4%)
Debt / Equity
1,9x
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Establishment
AdresseBrusselsesteenweg 430, 3090 Overijse, Belgium
Réseau d'entités
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CLIMATEC SERVICE
Actif
- BFM
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Administrator Legal - Overcool
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Administrator Legal - HOLDING VAN HAUTE CEYMEULEN
Outgoing link
Participating Interest -
Benoit Fabry
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Administrator Legal Representative -
BV AT Ventures
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Administrator Legal Representative -
Jan Van der Beke
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Administrator Legal Representative -
Jan VAN DER BEKE
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Administrator Legal Representative
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