HEATCO
Personnes
1
Sites
1
Publications
2
Profil de l'entreprise
Date de création
10 décembre 2015
Dernier bilan (année)
2025
Forme juridique
Besloten Vennootschap
Type d'entreprise
Rechtspersoon
Activité
46842 - Groothandel in installatiemateriaal voor loodgieterswerk en verwarming
Âge de l'entreprise
11 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2025 | 2024 | 2023 |
|---|---|---|---|
| Chiffre d'affaires | - | 10 836 140 € (+3.9%) | 10 429 230 € (+11.8%) |
| Marge brute | 4 068 467 € (+5.1%) | 3 870 583 € (+1.5%) | 3 812 502 € (+31.1%) |
| Bénéfice | 267 468 € (-22.6%) | 345 484 € (-12.9%) | 396 585 € (+23.7%) |
| EBITDA | 395 515 € (-20.8%) | 499 553 € (-15.8%) | 593 285 € (+25.5%) |
| Capitaux propres | 1 100 000 € (0.0%) | 1 100 000 € (+10.0%) | 1 000 000 € (+25.0%) |
| Dettes | 1 664 610 € (+6.0%) | 1 570 105 € (-9.5%) | 1 734 805 € (+11.2%) |
| Total des actifs | 2 764 610 € (+3.5%) | 2 670 105 € (-2.4%) | 2 734 805 € (+15.8%) |
| Trésorerie | 188 045 € (+179.9%) | 67 172 € (+20.7%) | 55 632 € (-66.0%) |
| ETP (FTE) | 55,8 (+7.5%) | 51,9 (+4.0%) | 49,9 (+25.4%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,6x
(-2.0%)
Quick Ratio
1,4x
(-2.1%)
Solvency
39,8%
(-3.4%)
Debt / Equity
1,5x
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Establishment
AdresseWingepark 5G, 3110 Rotselaar, Belgium
Réseau d'entités
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HEATCO
Actif
- Lopa Management
Incoming link
Administrator Legal - BULOPA
Outgoing link
Participating Interest -
ROEL BUELENS
Incoming link
Administrator Legal Representative
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