DISESM
Personnes
3
Sites
1
Publications
10
Profil de l'entreprise
Date de création
2 septembre 1998
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
47110 - Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Âge de l'entreprise
28 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 13 339 778 € (+7.5%) | 12 413 262 € (+57.2%) | 7 896 219 € (+2.3%) |
| Marge brute | 1 374 915 € (+13.7%) | 1 208 982 € (+20.9%) | 999 777 € (+4.8%) |
| Bénéfice | -40 756 € (+70.4%) | -137 729 € (-147.6%) | -55 623 € (-125.8%) |
| EBITDA | 436 441 € (+42.3%) | 306 681 € (+239.8%) | 90 242 € (-73.3%) |
| Capitaux propres | 830 401 € (-4.7%) | 871 156 € (-13.7%) | 1 008 885 € (-5.2%) |
| Dettes | 4 164 381 € (-9.0%) | 4 574 033 € (+17.5%) | 3 892 633 € (+589.0%) |
| Total des actifs | 5 011 163 € (-9.5%) | 5 535 212 € (+12.6%) | 4 915 003 € (+200.6%) |
| Trésorerie | 612 697 € (+4.3%) | 587 559 € (+13.8%) | 516 236 € (-49.6%) |
| ETP (FTE) | 20,9 (+3.5%) | 20,2 (+8.6%) | 18,6 (0.0%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
0,9x
(-7.7%)
Quick Ratio
0,5x
(-10.6%)
Solvency
16,6%
(+5.3%)
Debt / Equity
5,0x
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Establishment
AdresseAucune donnée disponible
Réseau d'entités
First-level relations linked directly to DISESM. Unlock second-level relations for deeper graph exploration.
DISESM
Actif
-
LAURA HENRY
Incoming link
Administrator Natural -
MARC DEMETS
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Administrator Natural -
NICOLAS DEMETS
Incoming link
Administrator Natural - ITM ALIMENTAIRE BELGIUM
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Shareholder Entity - I.T.M. BELGIUM
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Shareholder Entity -
NICOLAS DEMETS
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Shareholder Individual
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