CERGAS
Personnes
3
Sites
3
Publications
5
Profil de l'entreprise
Date de création
16 avril 1999
Dernier bilan (année)
2024
Forme juridique
Besloten Vennootschap
Type d'entreprise
Rechtspersoon
Activité
47781 - Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Âge de l'entreprise
27 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 125 599 248 € (+47.5%) | 85 152 001 € (+21.5%) | 70 057 100 € (+16.6%) |
| Marge brute | - | - | - |
| Bénéfice | 870 548 € (+193.9%) | 296 173 € (-30.9%) | 428 382 € (-58.2%) |
| EBITDA | 1 678 112 € (+80.9%) | 927 818 € (-0.2%) | 929 541 € (-33.5%) |
| Capitaux propres | 3 295 759 € (+32.1%) | 2 495 278 € (+8.8%) | 2 294 172 € (+17.0%) |
| Dettes | 12 801 392 € (+23.5%) | 10 362 098 € (-12.6%) | 11 861 611 € (+85.5%) |
| Total des actifs | 16 097 150 € (+23.7%) | 13 017 914 € (-8.4%) | 14 214 153 € (+69.0%) |
| Trésorerie | 279 496 € (-67.2%) | 853 268 € (+22.0%) | 699 340 € (+3.0%) |
| ETP (FTE) | 15,4 (-0.6%) | 15,5 (+7.6%) | 14,4 (+0.7%) |
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Current Ratio
0,8x
(+2.3%)
Quick Ratio
0,7x
(+3.6%)
Solvency
20,5%
(+6.8%)
Debt / Equity
3,9x
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Establishment
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Establishment
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Réseau d'entités
First-level relations linked directly to CERGAS. Unlock second-level relations for deeper graph exploration.
CERGAS
Actif
- ENERGY EXPRESS TOURNEUR
Outgoing link
Administrator Legal - ETABLISSEMENTS HOUSSA Guy
Outgoing link
Administrator Legal - PETROLI - FRERES
Outgoing link
Administrator Legal - ST MANAGEMENT
Incoming link
Administrator Legal - TRANS - COMBUSTIBLES
Outgoing link
Administrator Legal -
Bernard TOURNEUR
Incoming link
Administrator Natural -
SIMON TOURNEUR
Incoming link
Administrator Natural - ETABLISSEMENTS HOUSSA Guy
Incoming link
Participating Interest - JASMIN
Incoming link
Participating Interest - PETROLI - FRERES
Incoming link
Participating Interest - TRANS - COMBUSTIBLES
Incoming link
Participating Interest -
Simon TOUNREUR
Incoming link
Administrator Legal Representative -
SIMON TOURNEUR
Incoming link
Administrator Legal Representative
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