INSAVER SUD
Personnes
10
Sites
1
Publications
26
Profil de l'entreprise
Date de création
3 avril 2007
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
43222 - Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Âge de l'entreprise
19 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 17 415 175 € (-42.9%) | 30 504 319 € (+30.1%) | 23 443 045 € (-24.0%) |
| Marge brute | - | - | - |
| Bénéfice | 436 263 € (+111.6%) | -3 751 480 € (-28.4%) | -2 920 649 € (-1133.1%) |
| EBITDA | 916 062 € (+141.9%) | -2 186 118 € (+2.6%) | -2 244 295 € (-281.2%) |
| Capitaux propres | 149 798 € (+154.4%) | -275 244 € (-4921.7%) | 5 708 € (-99.8%) |
| Dettes | 11 393 530 € (-1.2%) | 11 526 889 € (-10.1%) | 12 817 336 € (+33.3%) |
| Total des actifs | 13 349 443 € (+2.5%) | 13 023 085 € (-8.4%) | 14 217 406 € (+6.0%) |
| Trésorerie | 1 328 869 € (+128.3%) | 582 132 € (+184.2%) | 204 796 € (-70.3%) |
| ETP (FTE) | 40,1 (-60.8%) | 102,2 (-14.1%) | 119 (+0.7%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,5x
(-9.9%)
Quick Ratio
1,4x
(-5.9%)
Solvency
1,1%
(+153.1%)
Debt / Equity
76,1x
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Create Free AccountImplantations & Empreinte
Establishment
AdresseRue du Fond des Fourches 23C, 4041 Herstal, Belgium
Réseau d'entités
First-level relations linked directly to INSAVER SUD. Unlock second-level relations for deeper graph exploration.
INSAVER SUD
Actif
- Go4Growth
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Administrator Legal - Mireka
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Administrator Legal - THEMA INVEST
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Administrator Legal -
Alexis Stoffels
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Administrator Natural -
Christophe LECLERCQ
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Administrator Natural -
Eric MERTENS
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Administrator Natural -
Geert Maes
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Administrator Natural -
Henricus BUENEN
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Administrator Natural -
Ingrid RENSON
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Administrator Natural -
Véronique Vansteelandt
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Administrator Natural - Atriatech
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Participating Interest - Luminus Services Sud
Outgoing link
Participating Interest -
Stéphane DAUVISTER
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Administrator Legal Representative -
Stijn Cuppens
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Administrator Legal Representative -
Triangle Dirk
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Administrator Legal Representative
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