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422 588 285
Actif
CHEZ ALAC ETOILE, 3 RUE DU COLONEL MOLL, 75017 FRA PARIS 17E ARRONDISSEMENT FRANCE
Autres activités de télécommunication
3 à 5 salariés
(donnée 2022)
6 Gérants Afficher tout
05/01/1896
SIREN | 422 588 285 |
---|---|
SIRET (siège) | 422 588 285 00011 |
Forme juridique | SAS, société par actions simplifiée |
Capital social | 2 489 872.77 € |
Date de clôture d’exercice comptable | 31/12/2020 |
Numéro RCS | 422 588 285 R.C.S. Paris |
Inscription au RCS |
INSCRIT
au greffe de Paris
|
Inscription au RNE |
INSCRIT
le 14/04/1999
|
Inscription au RM |
NON-INSCRIT
|
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61.90Z - Autres activités de télécommunication
Télécommunications
Participe aux entreprises ayant des procédures collectives
Non
Participe aux entreprises ayant des procédures collectives
Oui
Participe aux entreprises ayant des procédures collectives
Oui
Participe aux entreprises ayant des procédures collectives
Non
SIRET | 42258828500060 |
---|---|
Début activité | 07/10/2024 |
Adresse | zone industrielle paris nord, 227 av des nations, 93290 fra tremblay-en-france france |
Activité | Télécommunications |
Enseignes | BELGACOM ICS FRANCE |
SIRET | 42258828500169 |
---|---|
Début activité | 31/07/2010 |
Adresse | zi athelia ii, 170 imp du serpolet, 13600 fra la ciotat france |
SIRET | 42258828500136 |
---|---|
Début activité | 01/07/2009 |
Adresse | le baumas, site de baumas, route depart. d4 de tallard, 04200 fra entrepierres france |
SIRET | 42258828500094 |
---|---|
Début activité | 01/01/2008 |
Adresse | 6 rue georges marrane, 69200 fra venissieux france |
SIRET | 42258828500102 |
---|---|
Début activité | 01/01/2008 |
Adresse | che departementale 207, 77460 fra souppes-sur-loing france |
SIRET | 42258828500110 |
---|---|
Début activité | 01/01/2008 |
Adresse | 40 av roger salengro, 13003 fra marseille 3e arrondissement france |
Performance | 2020 | 2019 | 2017 | 2016 |
---|---|---|---|---|
Chiffre d'affaires (€) | 8.23M | 8.72M | 7.83M | 6.39M |
Marge brute (€) | 8.25M | 8.74M | 7.83M | 6.39M |
EBITDA - EBE (€) | 3.02M | 3.36M | 2.85M | 2.42M |
Résultat d'exploitation (€) | 280.31K | 259.50K | 339.21K | 174.52K |
Résultat net (€) | 125.86K | 84.42K | 294.64K | 140.79K |
Croissance | 2020 | 2019 | 2017 | 2016 |
Taux de croissance du CA (%) | -5.63 | 11.43 | 22.41 | -5.61 |
Taux de marge brute (%) | 100.24 | 100.16 | 100 | 100.01 |
Taux de marge d'EBITDA (%) | 36.69 | 38.57 | 36.45 | 37.91 |
Taux de marge opérationnelle (%) | 3.41 | 2.98 | 4.33 | 2.73 |
Gestion BFR | 2020 | 2019 | 2017 | 2016 |
BFR (€) | 104.96K | -202.65K | -1.90M | -243.32K |
BFR exploitation (€) | -1.16M | -2.29M | -4.66M | -1.92M |
BFR hors exploitation (€) | 1.26M | 2.09M | 2.76M | 1.68M |
BFR (j de CA) | 4.65 | -8.48 | -88.72 | -13.89 |
BFR exploitation (j de CA) | -51.23 | -96.03 | -217.22 | -109.83 |
BFR hors exploitation (j de CA) | 55.89 | 87.55 | 128.50 | 95.94 |
Délai de paiement clients (j) | 28.20 | 23.95 | 40.84 | 35.44 |
Délai de paiement fournisseurs (j) | 148.15 | 225.55 | 465.71 | 278.27 |
Ratio des stocks / CA (j) | 0 | 0 | 0 | 0 |
Autonomie financière | 2020 | 2019 | 2017 | 2016 |
Capacité d'autofinancement (€) | 2.87M | 3.19M | 2.81M | 2.39M |
Capacité d'autofinancement / CA (%) | 34.81 | 36.57 | 35.88 | 37.32 |
Fonds de roulement net global (€) | 765.39K | 346.92K | -1.43M | 272.21K |
Couverture du BFR | 7.29 | -1.71 | 0.75 | -1.12 |
Trésorerie (€) | 654.49K | 551.60K | 476.21K | 515.61K |
Dettes financières (€) | 7.50M | 6.62M | 7.42M | 6.44M |
Capacité de remboursement | 2.39 | 1.90 | 2.47 | 2.48 |
Ratio d'endettement (Gearing) | 2.26 | 1.17 | 1.44 | 1.31 |
Autonomie financière (%) | 24 | 34.49 | 26.48 | 32.97 |
Taux de levier (DFN/EBITDA) | 2.27 | 1.80 | 2.43 | 2.44 |
Solvabilité | 2020 | 2019 | 2017 | 2016 |
Etat des dettes à 1 an au plus (€) | 3.61M | 3.82M | 13.38M | 9.20M |
Liquidité générale | 0.80 | 0.93 | 0.34 | 0.33 |
Couverture des dettes | 1.43 | 1.89 | 1.97 | 1.81 |
Rentabilité | 2020 | 2019 | 2017 | 2016 |
Marge nette (%) | 1.53 | 0.97 | 3.76 | 2.20 |
Rentabilité sur fonds propres (%) | 4.15 | 1.63 | 6.11 | 3.11 |
Rentabilité économique (%) | 1 | 0.56 | 1.62 | 1.03 |
Valeur ajoutée (€) | 3.69M | 4.02M | 3.48M | 3.01M |
Valeur ajoutée / CA (%) | 44.80 | 46.05 | 44.48 | 47.15 |
Structure d'activité | 2020 | 2019 | 2017 | 2016 |
Salaires et charges sociales (€) | 626.39K | 585.50K | 565.36K | 557.16K |
Salaires / CA (%) | 0 | 0 | 0 | 0 |
Impôts et taxes (€) | 64.14K | 80.28K | 61K | 32.99K |
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BELGACOM INTERNATIONAL CARRIER SERVICES FRANCE SAS est une entreprise opérant sous la forme d’une SAS, société par actions simplifiée, au capital social de 2 489 872.77 € son numéro SIREN est 422 588 285. L’entreprise a été créée en 1896 et officie donc depuis 128 ans; L’entreprise BELGACOM INTERNATIONAL CARRIER SERVICES FRANCE SAS compte 3 à 5 salariés en 2024
Elle a été enregistrée au registre du commerce et des sociétés de Paris
BELGACOM INTERNATIONAL CARRIER SERVICES FRANCE SAS opère dans le secteur Télécommunications sous le code NAF/APE 61.90Z - Autres activités de télécommunication
En France il y a 9 955 sociétés exerçant dans le même domaine d’activité et 1 414 entreprises dans le même secteur dans le département Paris , 75
BELGACOM INTERNATIONAL CARRIER SERVICES FRANCE SAS SAS, société par actions simplifiée est dirigée par 2 Administrateurs , 1 Commissaire aux comptes suppléant , 1 Commissaire aux comptes titulaire
Au niveau des résultats financiers, elle réalise en 2020 un chiffre d'affaires de 8.23M euros, soit une diminution de 490.72K € soit une diminution de 5.63% .
En 2020 elle réalise un résultat net de 125.86K € qui est de 49.08% supérieur à l'année précédente.
Concernant l’EBITDA de BELGACOM INTERNATIONAL CARRIER SERVICES FRANCE SAS il est de 3.02M € en 2020 soit une diminution de 344.56K € qui est inférieur de 10.24% à l'année précédente .
La masse salariale de BELGACOM INTERNATIONAL CARRIER SERVICES FRANCE SAS s’élevait à 626.39K € soit 0.00% en 2020.
Enfin le montant des dettes de BELGACOM INTERNATIONAL CARRIER SERVICES FRANCE SAS s’élève à 7.50M € en 2020 soit une augmentation de 882.04K € qui est supérieure de 13.33% à l'année précédente .
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Voici l’ensemble des documents de BELGACOM INTERNATIONAL CARRIER SERVICES FRANCE SAS consultables sur Docubiz: