Deceuninck Auto's
Personnes
1
Sites
2
Publications
23
Profil de l'entreprise
Date de création
1 janvier 1968
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
49310 - Personenvervoer over de weg volgens dienstregeling
Âge de l'entreprise
58 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 6 922 743 € (+28.5%) | 5 387 163 € (+18.0%) | 4 565 678 € (+11.9%) |
| Marge brute | - | - | - |
| Bénéfice | 503 405 € (-21.0%) | 637 298 € (+8.3%) | 588 254 € (-19.1%) |
| EBITDA | 1 512 129 € (+3.0%) | 1 468 035 € (+18.2%) | 1 242 028 € (-5.8%) |
| Capitaux propres | 5 529 872 € (+10.0%) | 5 026 467 € (+14.5%) | 4 389 169 € (+15.5%) |
| Dettes | 2 100 594 € (+39.4%) | 1 506 773 € (+71.3%) | 879 812 € (+15.1%) |
| Total des actifs | 7 646 505 € (+16.6%) | 6 556 915 € (+24.0%) | 5 288 642 € (+15.6%) |
| Trésorerie | 75 € (+220.4%) | 24 € (-86.1%) | 169 € (+37.2%) |
| ETP (FTE) | 52,3 (+25.7%) | 41,6 (+11.5%) | 37,3 (+1.9%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,2x
(+50.5%)
Quick Ratio
1,1x
(+57.0%)
Solvency
72,3%
(-5.7%)
Debt / Equity
0,4x
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Establishment
AdresseAucune donnée disponible
Establishment
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Réseau d'entités
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Deceuninck Auto's
Actif
- Essoral
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Administrator Legal - InfraMobility
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Administrator Legal - BUS DE POLDER
Outgoing link
Participating Interest - BUS DE POLDER
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Shareholder Entity -
Joris Larosse
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Administrator Legal Representative
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