De Kerselaar
Personnes
13
Sites
1
Publications
25
Profil de l'entreprise
Date de création
15 mai 1981
Dernier bilan (année)
2024
Forme juridique
Vereniging zonder winstoogmerk
Type d'entreprise
Rechtspersoon
Activité
87202 - Instellingen met huisvesting voor volwassenen met een mentale handicap
Âge de l'entreprise
45 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 1 085 435 € (+11.3%) | 975 070 € (+16.1%) | 839 664 € (+11.4%) |
| Marge brute | - | - | - |
| Bénéfice | 629 797 € (+47.7%) | 426 469 € (-5.5%) | 451 310 € (-19.8%) |
| EBITDA | 1 213 300 € (+22.0%) | 994 911 € (+44.7%) | 687 591 € (-13.0%) |
| Capitaux propres | 8 813 141 € (+6.1%) | 8 310 363 € (+3.7%) | 8 013 636 € (+8.9%) |
| Dettes | 5 705 750 € (-10.3%) | 6 363 213 € (-0.6%) | 6 402 468 € (+250.2%) |
| Total des actifs | 14 524 516 € (-1.1%) | 14 679 476 € (+1.8%) | 14 420 254 € (+57.0%) |
| Trésorerie | 975 341 € (+27.5%) | 764 878 € (+16.0%) | 659 644 € (+38.5%) |
| ETP (FTE) | 64,3 (+4.6%) | 61,5 (+2.0%) | 60,3 (-2.7%) |
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Current Ratio
2,3x
(+34.1%)
Quick Ratio
2,3x
(+34.1%)
Solvency
60,7%
(+7.2%)
Debt / Equity
0,6x
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Create Free AccountImplantations & Empreinte
Establishment
AdresseDrogenberg 90, 3090 Overijse, Belgium
Réseau d'entités
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De Kerselaar
Actif
-
Aad Brinkhof
Incoming link
Administrator Natural -
Albert Timmermans
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Administrator Natural -
Daniel Deuvaert
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Administrator Natural -
Elie Pay
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Administrator Natural -
Erik Stas
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Administrator Natural -
Etienne Smets
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Administrator Natural -
Gaetan Muyldermans
Incoming link
Administrator Natural -
Guillaume Vandervorst
Incoming link
Administrator Natural -
Marcel Roeykens
Incoming link
Administrator Natural -
Miranda Cornet
Incoming link
Administrator Natural -
Monique Muyldermans
Incoming link
Administrator Natural -
Rens Vanderkelen
Incoming link
Administrator Natural -
Ruben Peeters
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Administrator Natural
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