HORECA LOGISTIC SERVICE
Personnes
2
Sites
2
Publications
30
Profil de l'entreprise
Date de création
1 juillet 1983
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
46349 - Groothandel in dranken, algemeen assortiment
Âge de l'entreprise
43 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 62 592 970 € (+6.7%) | 58 651 889 € (+10.9%) | 52 867 475 € (+74.6%) |
| Marge brute | - | - | - |
| Bénéfice | 1 149 274 € (+155.0%) | 450 707 € (-69.8%) | 1 494 448 € (+354.2%) |
| EBITDA | 2 810 518 € (+42.7%) | 1 968 866 € (-21.5%) | 2 509 174 € (+205.5%) |
| Capitaux propres | 18 719 980 € (+4.9%) | 17 849 877 € (+1.1%) | 17 653 170 € (+5.3%) |
| Dettes | 14 702 661 € (+19.0%) | 12 357 727 € (+6.4%) | 11 616 626 € (+25.3%) |
| Total des actifs | 33 460 622 € (+10.7%) | 30 226 372 € (+3.2%) | 29 287 791 € (+12.3%) |
| Trésorerie | 5 658 905 € (+69.0%) | 3 347 941 € (-13.5%) | 3 870 136 € (+12.4%) |
| ETP (FTE) | 160,8 (+2.5%) | 156,9 (+6.2%) | 147,8 (+7.0%) |
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Current Ratio
1,6x
(-2.9%)
Quick Ratio
1,4x
(-4.4%)
Solvency
55,9%
(-5.3%)
Debt / Equity
0,8x
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Establishment
AdresseIndustrielaan 16, 1740 Ternat, Belgium
Establishment
AdresseAntwerpsesteenweg 330, 2070 Beveren-Kruibeke-Zwijndrecht, Belgium
Réseau d'entités
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HORECA LOGISTIC SERVICE
Actif
- BEVERAGES MANAGEMENT CONSULTANTS
Incoming link
Administrator Legal - FREEDOM BELGIUM
Outgoing link
Administrator Legal - SADIMAT
Incoming link
Administrator Legal - HORECA LOGISTIC SERVICES WEST
Incoming link
Participating Interest - HORECA LOGISTICS SERVICES SUD
Incoming link
Participating Interest - PRADO - PRODUITS ALIMENTAIRES D'ORIGINE
Incoming link
Participating Interest -
Michel Haelterman
Incoming link
Administrator Legal Representative -
Paul Haelterman
Incoming link
Administrator Legal Representative
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