DISTRILED SUD
Personnes
1
Sites
7
Publications
2
Profil de l'entreprise
Date de création
26 décembre 2019
Dernier bilan (année)
2024
Forme juridique
Besloten Vennootschap
Type d'entreprise
Rechtspersoon
Activité
46150 - Handelsbemiddeling in de groothandel in meubelen, huishoudelijke artikelen en ijzerwaren
Âge de l'entreprise
7 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | - | - | - |
| Marge brute | 2 079 583 € (-10.9%) | 2 333 910 € (+112.3%) | 1 099 401 € (+7.9%) |
| Bénéfice | 532 585 € (-24.3%) | 703 180 € (+244.9%) | 203 869 € (-15.8%) |
| EBITDA | 899 664 € (-22.3%) | 1 157 780 € (+153.9%) | 455 987 € (-10.0%) |
| Capitaux propres | 1 841 851 € (+40.7%) | 1 309 266 € (+116.0%) | 606 086 € (+50.7%) |
| Dettes | 1 709 619 € (-18.4%) | 2 093 952 € (+25.5%) | 1 668 906 € (-6.0%) |
| Total des actifs | 3 560 255 € (+4.2%) | 3 415 203 € (+49.7%) | 2 280 815 € (+4.6%) |
| Trésorerie | 275 056 € (+48.4%) | 185 297 € (+166.3%) | 69 578 € (+13.7%) |
| ETP (FTE) | 26,9 (+2.3%) | 26,3 (+74.2%) | 15,1 (+12.7%) |
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Current Ratio
2,2x
(+19.6%)
Quick Ratio
0,8x
(+12.6%)
Solvency
51,7%
(+34.9%)
Debt / Equity
0,9x
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Establishment
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