CASTLE DAIRY
Personnes
3
Sites
1
Publications
5
Profil de l'entreprise
Date de création
19 décembre 2018
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
47271 - Detailhandel in zuivelproducten en eieren
Âge de l'entreprise
8 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 29 474 525 € (-2.2%) | 30 149 937 € (-33.3%) | 45 183 420 € (+55.4%) |
| Marge brute | - | - | - |
| Bénéfice | 45 848 € (-59.4%) | 113 024 € (-92.4%) | 1 496 186 € (+761.1%) |
| EBITDA | 529 836 € (+7.4%) | 493 281 € (-79.3%) | 2 386 136 € (+246.0%) |
| Capitaux propres | 3 146 852 € (+1.5%) | 3 101 004 € (+3.8%) | 2 987 980 € (+99.5%) |
| Dettes | 8 254 592 € (-16.6%) | 9 902 907 € (-17.3%) | 11 980 351 € (+54.6%) |
| Total des actifs | 11 525 005 € (-12.0%) | 13 100 867 € (-12.7%) | 15 008 026 € (+61.9%) |
| Trésorerie | 240 517 € (-84.6%) | 1 559 965 € (+649.1%) | 208 249 € (-64.9%) |
| ETP (FTE) | 3,6 (0.0%) | 3,6 (+33.3%) | 2,7 (+8.0%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,3x
(+6.2%)
Quick Ratio
0,7x
(+7.7%)
Solvency
27,3%
(+15.4%)
Debt / Equity
2,6x
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Establishment
AdresseRue de Rémersdael 105/107, 4852 Plombières, Belgium
Réseau d'entités
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CASTLE DAIRY
Actif
- DLS Management
Incoming link
Administrator Legal -
Jean-Louis Dourcy
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Administrator Natural - Invict Group
Outgoing link
Participating Interest - La Malterie du Château
Outgoing link
Participating Interest -
Steeve Dourcy
Incoming link
Administrator Legal Representative -
Stéphanie MONTENAIR
Incoming link
Administrator Legal Representative
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