SHELF SERVICE
Personnes
4
Sites
2
Publications
33
Profil de l'entreprise
Date de création
26 novembre 1991
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
73110 - Activiteiten van reclamebureaus
Âge de l'entreprise
35 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 19 899 541 € (+17.0%) | 17 004 435 € (-4.5%) | 17 805 829 € (+1.6%) |
| Marge brute | - | - | - |
| Bénéfice | 717 697 € (+537.6%) | 112 557 € (-76.6%) | 481 645 € (-53.0%) |
| EBITDA | 1 214 662 € (+53.1%) | 793 402 € (-33.1%) | 1 185 123 € (-26.3%) |
| Capitaux propres | 3 017 879 € (+7.8%) | 2 800 182 € (-1.3%) | 2 837 625 € (+3.0%) |
| Dettes | 5 063 972 € (+32.6%) | 3 819 863 € (-6.2%) | 4 072 934 € (-10.7%) |
| Total des actifs | 9 252 308 € (+21.7%) | 7 600 698 € (-0.3%) | 7 625 724 € (-6.6%) |
| Trésorerie | 172 056 € (-27.2%) | 236 453 € (-78.8%) | 1 114 757 € (-33.5%) |
| ETP (FTE) | 132,7 (+4.1%) | 127,5 (-6.9%) | 136,9 (-4.3%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,3x
(+0.3%)
Quick Ratio
1,3x
(+0.3%)
Solvency
32,6%
(-11.5%)
Debt / Equity
1,7x
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Establishment
AdresseZ. 1 Researchpark 50, 1731 Asse, Belgium
Establishment
AdresseNijverheidsstraat 15, 1840 Londerzeel, Belgium
Réseau d'entités
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SHELF SERVICE
Actif
-
Alain PUTTEMANS
Incoming link
Administrator Natural -
Billiet PIERRE-ALEXANDRE
Incoming link
Administrator Natural -
Gerrit VAN REETH
Incoming link
Administrator Natural -
Robert TORCK
Incoming link
Administrator Natural - INSTORE RETAIL INVESTMENTS
Outgoing link
Participating Interest - INSTORE RETAIL INVESTMENTS
Incoming link
Shareholder Entity
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