The Airconditioning Company
Personnes
8
Sites
1
Publications
13
Profil de l'entreprise
Date de création
1 février 1999
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
43222 - Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Âge de l'entreprise
27 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | - | - | - |
| Marge brute | 2 495 097 € (+72.4%) | 1 447 078 € (-33.0%) | 2 160 841 € (-20.1%) |
| Bénéfice | -755 523 € (+23.0%) | -981 641 € (-3172.7%) | 31 947 € (-93.1%) |
| EBITDA | -658 979 € (+23.6%) | -862 813 € (-801.9%) | 122 920 € (-83.3%) |
| Capitaux propres | 273 468 € (-73.4%) | 1 028 991 € (-48.8%) | 2 010 632 € (+1.6%) |
| Dettes | 3 106 787 € (+1.3%) | 3 068 318 € (+53.8%) | 1 995 640 € (-4.3%) |
| Total des actifs | 3 426 508 € (-17.0%) | 4 128 539 € (+3.0%) | 4 007 140 € (-3.3%) |
| Trésorerie | 147 270 € (-43.2%) | 259 109 € (-40.4%) | 434 560 € (-56.7%) |
| ETP (FTE) | 30,6 (-8.9%) | 33,6 (+11.6%) | 30,1 (+2.7%) |
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Current Ratio
1,0x
(-19.2%)
Quick Ratio
0,7x
(-29.9%)
Solvency
8,0%
(-68.0%)
Debt / Equity
11,4x
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Establishment
AdresseNeerlandweg 20, 2610 Antwerpen, Belgium
Réseau d'entités
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The Airconditioning Company
Actif
- Cristallo TopCo
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Administrator Legal - IT ADVANTAGE
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Administrator Legal - MAHLER CONSULTING
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Administrator Legal - TAC SUD
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Administrator Legal - WILLCO
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Administrator Legal -
Myriam De Ly
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Administrator Natural - Cristallo TopCo
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Participating Interest - Evercold
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Participating Interest -
Eric Van Overloop
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Administrator Legal Representative -
Geens WIM
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Administrator Legal Representative -
Geert Fostier
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Administrator Legal Representative -
Monballieu RUBEN
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Administrator Legal Representative -
Nathan Van Overloop
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Administrator Legal Representative -
Piet Van Waes
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Administrator Legal Representative -
Van OVERLOOP ERIC
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Administrator Legal Representative
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