ACTUM SERVICES
Personnes
5
Sites
1
Publications
20
Profil de l'entreprise
Date de création
24 décembre 2002
Dernier bilan (année)
2024
Forme juridique
Besloten Vennootschap
Type d'entreprise
Rechtspersoon
Activité
25110 - Vervaardiging van metalen constructiewerken en delen daarvan
Âge de l'entreprise
24 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 49 291 439 € (+5.2%) | 46 853 731 € (+17.9%) | 39 731 148 € (+3.0%) |
| Marge brute | - | - | - |
| Bénéfice | 4 287 631 € (-6.3%) | 4 574 279 € (+12.4%) | 4 069 120 € (+23.1%) |
| EBITDA | 6 677 392 € (-1.3%) | 6 767 665 € (+13.7%) | 5 953 254 € (+1.1%) |
| Capitaux propres | 10 197 717 € (-0.1%) | 10 210 086 € (-0.3%) | 10 235 807 € (+0.7%) |
| Dettes | 16 031 104 € (-8.2%) | 17 472 377 € (+18.0%) | 14 810 276 € (+5.7%) |
| Total des actifs | 26 248 061 € (-5.2%) | 27 682 463 € (+10.5%) | 25 046 083 € (+3.6%) |
| Trésorerie | 2 245 279 € (+70.8%) | 1 314 346 € (-45.3%) | 2 403 426 € (-49.8%) |
| ETP (FTE) | 165,7 (+2.5%) | 161,6 (+1.8%) | 158,8 (+7.0%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,5x
(+94.1%)
Quick Ratio
1,5x
(+100.4%)
Solvency
38,9%
(+5.3%)
Debt / Equity
1,6x
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Establishment
AdresseVlaanderenlaan 33, 8970 Poperinge, Belgium
Réseau d'entités
First-level relations linked directly to ACTUM SERVICES. Unlock second-level relations for deeper graph exploration.
ACTUM SERVICES
Actif
- ACTIMO CONSULTING
Incoming link
Administrator Legal - BTOM
Incoming link
Administrator Legal - K-FINTECH
Incoming link
Administrator Legal - PCES
Incoming link
Administrator Legal - ACTUM BUILDING SERVICE
Incoming link
Participating Interest - ATEC
Incoming link
Participating Interest - FRO
Outgoing link
Participating Interest -
Christophe CATTEAU
Incoming link
Administrator Legal Representative -
Koen Perdu
Incoming link
Administrator Legal Representative -
Philippe CATTEAU
Incoming link
Administrator Legal Representative -
Thomas De Duytsche
Incoming link
Administrator Legal Representative
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