| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 507,2 k € | +57.6% | 321,9 k € | +28.7% | 250,0 k € | +139.5% | 104,4 k € | -60.5% | 264,3 k € | -28.1% | 367,8 k € | +22.0% | 301,6 k € | -31.5% | 440,5 k € | +36.4% | 323,0 k € | -0.4% | 324,3 k € | +64.8% | 196,8 k € | -42.3% | 341,0 k € | -14.1% | 396,9 k € | -11.7% | 449,6 k € | -9.0% | 494,3 k € | +23.6% | 399,9 k € | -34.8% | 613,4 k € | |
| EBITDA | 186,5 k € | +1219.1% | 14,1 k € | -54.7% | 31,2 k € | +186.9% | -35,9 k € | -196.0% | 37,4 k € | -59.1% | 91,5 k € | +45.0% | 63,1 k € | -43.6% | 112,0 k € | +81.8% | 61,6 k € | -11.1% | 69,3 k € | +264.3% | 19,0 k € | -78.4% | 88,1 k € | -52.1% | 183,8 k € | +11.3% | 165,1 k € | -17.0% | 198,9 k € | +71.3% | 116,1 k € | -63.4% | 316,9 k € | |
| Operating profit | 183,7 k € | +1320.2% | 12,9 k € | -57.7% | 30,6 k € | +180.4% | -38,0 k € | -334.5% | 16,2 k € | -67.0% | 49,1 k € | +187.7% | 17,1 k € | -71.8% | 60,5 k € | +50.2% | 40,3 k € | -7.6% | 43,6 k € | +277.9% | -24,5 k € | -158.2% | 42,1 k € | -68.1% | 132,1 k € | +31.4% | 100,6 k € | -14.4% | 117,5 k € | +177.0% | 42,4 k € | -81.3% | 226,9 k € | |
| Profit/loss | 159,2 k € | +8399.3% | 1,9 k € | -90.6% | 19,9 k € | +145.6% | -43,6 k € | -1164.6% | 4,1 k € | -88.1% | 34,6 k € | +348.6% | -13,9 k € | -128.0% | 49,7 k € | +65.2% | 30,1 k € | -11.9% | 34,1 k € | +198.4% | -34,7 k € | -252.8% | 22,7 k € | -82.8% | 132,3 k € | +102.7% | 65,3 k € | -31.9% | 95,9 k € | +124.6% | 42,7 k € | -71.0% | 147,4 k € | |
| Equity | 456,9 k € | +53.5% | 297,7 k € | +0.6% | 295,8 k € | +7.2% | 276,0 k € | -46.0% | 510,9 k € | +0.8% | 506,8 k € | +1.1% | 501,5 k € | -7.9% | 544,6 k € | +10.0% | 494,9 k € | +6.5% | 464,8 k € | +7.9% | 430,7 k € | -7.5% | 465,4 k € | -32.8% | 692,7 k € | +23.6% | 560,4 k € | +13.2% | 495,1 k € | +24.0% | 399,3 k € | -41.8% | 686,6 k € | |
| Total assets | 1,5 M € | +10.5% | 1,3 M € | +20.1% | 1,1 M € | +24.5% | 891,5 k € | -27.0% | 1,2 M € | -6.0% | 1,3 M € | +2.6% | 1,3 M € | +11.5% | 1,1 M € | +10.3% | 1,0 M € | +4.6% | 982,5 k € | +2.3% | 960,0 k € | -0.2% | 962,1 k € | -24.1% | 1,3 M € | -0.4% | 1,3 M € | +4.6% | 1,2 M € | -16.8% | 1,5 M € | -8.5% | 1,6 M € | |
| Cash | 316,8 k € | -36.8% | 501,1 k € | +3.5% | 484,3 k € | +5.8% | 457,6 k € | -41.5% | 781,6 k € | +86.0% | 420,3 k € | +12.0% | 375,4 k € | +62.6% | 230,9 k € | -34.3% | 351,4 k € | +5.7% | 332,3 k € | +64.5% | 202,0 k € | +7.9% | 187,3 k € | -71.7% | 662,3 k € | +19.9% | 552,2 k € | +32.5% | 416,7 k € | -44.4% | 749,4 k € | +16.5% | 643,2 k € | |
| Debts | 966,8 k € | -3.9% | 1,0 M € | +26.6% | 794,7 k € | +32.8% | 598,6 k € | -10.9% | 672,2 k € | -2.5% | 689,4 k € | +6.6% | 646,8 k € | +35.1% | 478,6 k € | +0.0% | 478,4 k € | -3.9% | 497,7 k € | -5.0% | 524,0 k € | +5.5% | 496,7 k € | -13.6% | 574,6 k € | -19.4% | 712,6 k € | -1.2% | 721,5 k € | -32.1% | 1,1 M € | +19.4% | 890,2 k € | |
| Staff | 7,4 | 7,7 | 5,9 | — | 6,7 | 7,1 | 7,1 | 7,3 | 7,9 | 7,2 | 5,8 | 7,2 | 7,8 | 9,4 | 10,6 | 9,6 | 10,8 | |||||||||||||||||
Public limited company · Tournai · incorporated on 23/03/1972 · 7,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-36.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Agence de Voyages Leroy is a Public limited company incorporated in 1972. Its main activity is: Information service activities. Its registered office is in Tournai. It employs on average 7,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette