Transit - Service
Personnes
2
Sites
2
Publications
10
Profil de l'entreprise
Date de création
26 novembre 1991
Dernier bilan (année)
2024
Forme juridique
Besloten Vennootschap
Type d'entreprise
Rechtspersoon
Activité
49320 - Personenvervoer over de weg zonder dienstregeling
Âge de l'entreprise
35 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | - | - | - |
| Marge brute | 3 937 961 € (+122.9%) | 1 766 948 € (+10.5%) | 1 599 131 € (+12.0%) |
| Bénéfice | 256 154 € (+37.9%) | 185 761 € (+6003.6%) | -3 147 € (-100.9%) |
| EBITDA | 409 774 € (+53.6%) | 266 810 € (+461.6%) | 47 509 € (-90.6%) |
| Capitaux propres | 2 062 616 € (+0.0%) | 2 062 462 € (+9.9%) | 1 876 701 € (-0.2%) |
| Dettes | 2 665 804 € (+136.7%) | 1 126 432 € (-30.3%) | 1 617 175 € (+12.1%) |
| Total des actifs | 4 755 527 € (+49.1%) | 3 188 894 € (-8.7%) | 3 493 876 € (+5.1%) |
| Trésorerie | 222 090 € (-38.3%) | 360 051 € (+6.7%) | 337 577 € (-41.5%) |
| ETP (FTE) | 71,5 (+92.7%) | 37,1 (+3.9%) | 35,7 (+50.0%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,1x
(-10.1%)
Quick Ratio
1,1x
(-10.1%)
Solvency
43,4%
(-32.9%)
Debt / Equity
1,3x
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Establishment
AdresseMechelsesteenweg 259 b5, 2018 Antwerpen, Belgium
Establishment
AdresseLuchthaven Brussel Nationaal 1G, 1930 Zaventem, Belgium
Réseau d'entités
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Transit - Service
Actif
- Cynthia Invest
Incoming link
Administrator Legal - WARTEL PHILIPPE
Incoming link
Administrator Legal - CAPRY
Outgoing link
Participating Interest -
Marc Luytens
Incoming link
Administrator Legal Representative -
Philippe Wartel
Incoming link
Administrator Legal Representative
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