SAGA-Belgique
Personnes
2
Sites
12
Publications
23
Profil de l'entreprise
Date de création
17 juin 1992
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
47811 - Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Âge de l'entreprise
34 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 127 844 894 € (-1.0%) | 129 092 915 € (+10.8%) | 116 505 106 € (+1.9%) |
| Marge brute | - | - | - |
| Bénéfice | 76 848 € (-95.5%) | 1 726 545 € (+3.5%) | 1 668 660 € (+106.1%) |
| EBITDA | 2 719 608 € (-44.5%) | 4 903 810 € (+14.7%) | 4 276 817 € (+75.9%) |
| Capitaux propres | 7 194 013 € (+1.1%) | 7 118 176 € (-1.7%) | 7 242 642 € (+10.2%) |
| Dettes | 23 063 839 € (-8.3%) | 25 155 301 € (-3.3%) | 26 005 679 € (-5.8%) |
| Total des actifs | 30 736 280 € (-6.0%) | 32 690 937 € (-2.2%) | 33 426 358 € (-2.5%) |
| Trésorerie | 595 031 € (-63.2%) | 1 617 003 € (+5.9%) | 1 526 989 € (+9.9%) |
| ETP (FTE) | 189,2 (+1.3%) | 186,8 (-2.6%) | 191,8 (+0.9%) |
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Current Ratio
1,0x
(+1.3%)
Quick Ratio
0,4x
(-0.7%)
Solvency
23,4%
(+7.5%)
Debt / Equity
3,2x
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Establishment
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Establishment
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Establishment
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SAGA-Belgique
Actif
-
CHABOT Ronan
Incoming link
Administrator Natural -
Olivier Piret
Incoming link
Administrator Natural - RCM BELGIQUE
Outgoing link
Participating Interest
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