SOCIETE DE DISTRIBUTION
Personnes
3
Sites
1
Publications
24
Profil de l'entreprise
Date de création
6 décembre 1973
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
47521 - Detailhandel in ijzerwaren, bouwmaterialen, verf en glas (algemeen assortiment)
Âge de l'entreprise
53 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 9 495 199 € (-3.2%) | 9 813 608 € (-1.3%) | 9 938 171 € (+2.9%) |
| Marge brute | 1 466 795 € (-18.6%) | 1 801 902 € (-0.3%) | 1 807 410 € (+54.8%) |
| Bénéfice | 474 540 € (-24.3%) | 626 760 € (+10.5%) | 567 290 € (+135.7%) |
| EBITDA | 665 111 € (-28.4%) | 928 991 € (+9.1%) | 851 658 € (+82.2%) |
| Capitaux propres | 2 147 914 € (+0.2%) | 2 143 774 € (+2.6%) | 2 090 114 € (+5.0%) |
| Dettes | 2 604 337 € (-19.5%) | 3 235 926 € (+3.0%) | 3 141 709 € (+14.0%) |
| Total des actifs | 5 045 757 € (-13.0%) | 5 799 114 € (+1.3%) | 5 722 615 € (+8.6%) |
| Trésorerie | 623 598 € (+1.3%) | 615 473 € (-28.8%) | 864 112 € (+70.7%) |
| ETP (FTE) | 16,3 (-17.3%) | 19,7 (-12.1%) | 22,4 (+0.4%) |
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Current Ratio
3,3x
(+14.2%)
Quick Ratio
1,1x
(+9.0%)
Solvency
42,6%
(+15.2%)
Debt / Equity
1,2x
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Establishment
AdresseChaussée de Bruxelles 4A, 1470 Genepiën, Belgium
Réseau d'entités
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SOCIETE DE DISTRIBUTION
Actif
- ARGAYON
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Administrator Legal -
Christian CATTELAIN
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Administrator Natural -
Nathalie CATTELAIN
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Administrator Natural - ARGAYON
Outgoing link
Participating Interest - ARGAYON
Incoming link
Shareholder Entity -
Yves CATTELAIN
Incoming link
Administrator Legal Representative
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