PERFECTA
Personnes
5
Sites
1
Publications
19
Profil de l'entreprise
Date de création
18 décembre 1975
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
31004 - Vervaardiging van eetkamer-, zitkamer-, slaapkamer- en badkamermeubelen
Âge de l'entreprise
51 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 17 114 605 € (-7.7%) | 18 536 656 € (-9.7%) | 20 538 364 € (+5.9%) |
| Marge brute | - | - | - |
| Bénéfice | 1 962 910 € (-9.1%) | 2 160 418 € (-6.2%) | 2 303 971 € (+14.7%) |
| EBITDA | 2 923 948 € (-12.1%) | 3 328 247 € (-5.6%) | 3 524 733 € (+12.4%) |
| Capitaux propres | 8 897 096 € (+15.2%) | 7 721 512 € (+21.4%) | 6 360 253 € (+30.9%) |
| Dettes | 1 534 961 € (+1.5%) | 1 512 508 € (-10.4%) | 1 688 738 € (-79.7%) |
| Total des actifs | 10 499 847 € (+12.9%) | 9 301 810 € (+14.6%) | 8 116 781 € (-38.7%) |
| Trésorerie | 1 336 199 € (-0.1%) | 1 338 192 € (+13.0%) | 1 184 256 € (-17.4%) |
| ETP (FTE) | 76,4 (-5.9%) | 81,2 (-3.3%) | 84 (-5.6%) |
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Current Ratio
6,3x
(+12.0%)
Quick Ratio
5,3x
(+16.4%)
Solvency
84,7%
(+2.1%)
Debt / Equity
0,2x
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Create Free AccountImplantations & Empreinte
Establishment
AdresseBaaigemstraat 154, 9890 Gavere, Belgium
Réseau d'entités
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PERFECTA
Actif
- GADA
Incoming link
Administrator Legal -
Adrianna Van den Haute
Incoming link
Administrator Natural -
Antoon VANDERSCHELDEN
Incoming link
Administrator Natural -
Gratia VANDERSCHELDEN
Incoming link
Administrator Natural - GADA
Outgoing link
Participating Interest -
Angelique VANDERSCHELDEN
Incoming link
Administrator Legal Representative -
Anthony VANDERSCHELDEN
Incoming link
Administrator Legal Representative
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