Celestial Group
Personnes
4
Sites
1
Publications
14
Profil de l'entreprise
Date de création
24 janvier 2011
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
62200 - Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Âge de l'entreprise
15 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 1 825 313 € (-24.4%) | 2 413 131 € (+21.1%) | 1 993 419 € (-3.4%) |
| Marge brute | 785 643 € (-20.2%) | 984 541 € (-14.8%) | 1 154 985 € (+14.8%) |
| Bénéfice | -104 698 € (-203.9%) | 100 772 € (-68.5%) | 319 873 € (+7.9%) |
| EBITDA | -39 589 € (-122.6%) | 175 480 € (-60.5%) | 444 465 € (+1.7%) |
| Capitaux propres | 726 424 € (-12.6%) | 831 122 € (+2.6%) | 810 350 € (+37.2%) |
| Dettes | 295 752 € (-43.7%) | 524 880 € (-21.8%) | 671 088 € (-13.3%) |
| Total des actifs | 1 054 349 € (-24.6%) | 1 399 189 € (-9.3%) | 1 542 121 € (+8.1%) |
| Trésorerie | 10 112 € (-43.5%) | 17 898 € (+40.4%) | 12 744 € (-27.9%) |
| ETP (FTE) | 15,4 (+3.4%) | 14,9 (+8.0%) | 13,8 (+25.5%) |
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Current Ratio
2,5x
(+29.1%)
Quick Ratio
2,4x
(+25.5%)
Solvency
68,9%
(+16.0%)
Debt / Equity
0,4x
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Establishment
AdresseVeldkant 39, 2550 Kontich, Belgium
Réseau d'entités
First-level relations linked directly to Celestial Group. Unlock second-level relations for deeper graph exploration.
Celestial Group
Actif
- De Cronos Groep
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Administrator Legal - FORUM
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Administrator Legal - OECO Groep
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Administrator Legal -
Josephus de Wit
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Administrator Natural - MODULAB
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Participating Interest - OECO Groep
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Participating Interest - The Good Job
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Participating Interest - MODULAB
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Shareholder Entity - OECO Groep
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Shareholder Entity -
Dirk Deroost
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Administrator Legal Representative -
Maarten Serneels
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Administrator Legal Representative -
Sam Bambust
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Administrator Legal Representative
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