ON TIME SOLUTIONS
Personnes
2
Sites
5
Publications
39
Profil de l'entreprise
Date de création
24 avril 1990
Dernier bilan (année)
2024
Forme juridique
Naamloze vennootschap
Type d'entreprise
Rechtspersoon
Activité
53200 - Overige posterijen en koeriers
Âge de l'entreprise
36 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 12 867 733 € (-9.0%) | 14 135 267 € (+1.5%) | 13 930 075 € (+5.6%) |
| Marge brute | - | - | - |
| Bénéfice | 1 015 906 € (+524.0%) | 162 816 € (+4.9%) | 155 214 € (-25.6%) |
| EBITDA | -198 722 € (-72.8%) | -115 013 € (-136.9%) | 311 460 € (-19.1%) |
| Capitaux propres | 2 766 959 € (+58.0%) | 1 751 053 € (+10.3%) | 1 588 237 € (+10.8%) |
| Dettes | 3 504 709 € (-38.2%) | 5 667 520 € (-1.9%) | 5 774 994 € (+176.6%) |
| Total des actifs | 6 409 163 € (-14.0%) | 7 450 035 € (+0.9%) | 7 382 825 € (+105.4%) |
| Trésorerie | 428 018 € (-1.8%) | 435 732 € (-41.0%) | 738 049 € (+22.7%) |
| ETP (FTE) | 61,5 (-15.9%) | 73,1 (-3.2%) | 75,5 (-6.8%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
0,7x
(+22.2%)
Quick Ratio
0,7x
(+22.2%)
Solvency
43,2%
(+83.7%)
Debt / Equity
1,3x
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Establishment
AdresseAucune donnée disponible
Establishment
AdresseAucune donnée disponible
Establishment
AdresseAucune donnée disponible
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ON TIME SOLUTIONS
Actif
- FALCON FUND MANAGEMENT
Incoming link
Administrator Legal - ON TIME LOGISTICS
Incoming link
Administrator Legal - On Time Distribution
Outgoing link
Participating Interest - ON TIME SPRINT
Incoming link
Participating Interest -
Filip Goossens
Incoming link
Administrator Legal Representative -
Koen Perdu
Incoming link
Administrator Legal Representative
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