Compass Group Belgium
Personnes
5
Sites
56
Publications
102
Profil de l'entreprise
Date de création
9 juin 1971
Dernier bilan (année)
2025
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
56220 - Cateringdiensten op contractbasis en overige diensten in verband met maaltijden
Âge de l'entreprise
55 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2025 | 2024 | 2023 |
|---|---|---|---|
| Chiffre d'affaires | 237 434 782 € (+9.4%) | 216 984 831 € (+15.5%) | 187 915 148 € (+28.2%) |
| Marge brute | - | - | - |
| Bénéfice | 14 995 807 € (-35.6%) | 23 286 033 € (+1002.6%) | 2 112 012 € (+208.4%) |
| EBITDA | 12 064 348 € (+58.4%) | 7 614 491 € (-2.2%) | 7 783 018 € (+301.4%) |
| Capitaux propres | 51 545 679 € (+41.0%) | 36 549 872 € (+175.6%) | 13 263 838 € (+18.9%) |
| Dettes | 91 844 272 € (+3.2%) | 88 954 667 € (-3.8%) | 92 488 918 € (+16.9%) |
| Total des actifs | 143 539 555 € (+14.1%) | 125 799 753 € (+18.2%) | 106 453 135 € (+13.3%) |
| Trésorerie | 22 158 805 € (+126.0%) | 9 804 278 € (+726.4%) | 1 186 430 € (-17.7%) |
| ETP (FTE) | 1 457,3 (+1.2%) | 1 440,5 (+3.7%) | 1 389 (+8.8%) |
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Current Ratio
1,3x
(0.0%)
Quick Ratio
1,2x
(0.0%)
Solvency
35,9%
(0.0%)
Debt / Equity
1,8x
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Establishment
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Establishment
AdresseAucune donnée disponible
Establishment
AdresseAucune donnée disponible
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Compass Group Belgium
Actif
- HORSETOWN EVENTS
Outgoing link
Administrator Legal - J & M CATERING SERVICES
Outgoing link
Administrator Legal -
Bart MATTHIJS
Incoming link
Administrator Natural -
Fabio SPACCASASSI
Incoming link
Administrator Natural -
Hans MARIVOET
Incoming link
Administrator Natural -
Olivier De Bruyn
Incoming link
Administrator Natural -
Ricky Hipp
Incoming link
Administrator Natural - HORSETOWN EVENTS
Incoming link
Participating Interest - J & M CATERING SERVICES
Incoming link
Participating Interest - Compass Group International B.V.
Incoming link
Shareholder Entity
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