| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,1 M € | +3.2% | 9,8 M € | +5.2% | 9,3 M € | +6.4% | 8,7 M € | +0.8% | 8,6 M € | +3.1% | 8,4 M € | +4.8% | 8,0 M € | +4.1% | 7,7 M € | +5.0% | 7,3 M € | -0.4% | 7,3 M € | -0.8% | 7,4 M € | -0.2% | 7,4 M € | -8.4% | 8,1 M € | +7.0% | 7,6 M € | +5.1% | 7,2 M € | -2.0% | 7,4 M € | +12.3% | 6,5 M € | -5.4% | 6,9 M € | +41.2% | 4,9 M € | |
| EBITDA | -380,3 k € | -67.1% | -227,6 k € | -646.9% | 41,6 k € | -92.1% | 528,0 k € | -43.5% | 933,8 k € | +50.1% | 622,1 k € | +43.5% | 433,4 k € | +167.4% | 162,1 k € | -73.0% | 599,9 k € | +2.1% | 587,3 k € | +238.3% | 173,6 k € | -63.8% | 480,2 k € | -66.3% | 1,4 M € | +91.7% | 744,0 k € | -8.1% | 809,6 k € | -50.0% | 1,6 M € | +22.0% | 1,3 M € | -18.3% | 1,6 M € | +5.0% | 1,5 M € | |
| Operating profit | -895,3 k € | -20.9% | -740,3 k € | -61.7% | -457,7 k € | -2203.4% | -19,9 k € | -105.8% | 341,3 k € | +141.4% | 141,4 k € | +10.0% | 128,6 k € | +199.2% | -129,7 k € | -155.4% | 234,1 k € | +36.3% | 171,7 k € | +177.9% | -220,4 k € | -282.2% | 121,0 k € | -87.8% | 989,2 k € | +399.1% | 198,2 k € | +9.3% | 181,4 k € | -82.1% | 1,0 M € | +29.5% | 784,8 k € | -35.3% | 1,2 M € | +2.9% | 1,2 M € | |
| Profit/loss | -916,8 k € | -23.4% | -742,7 k € | -60.5% | -462,7 k € | -1615.2% | -27,0 k € | -109.8% | 276,3 k € | +102.7% | 136,3 k € | +9.1% | 125,0 k € | +194.5% | -132,2 k € | -156.8% | 232,8 k € | +30.7% | 178,1 k € | +179.6% | -223,8 k € | -265.2% | 135,4 k € | -81.7% | 741,1 k € | +222.4% | 229,9 k € | +9.3% | 210,4 k € | -75.9% | 874,1 k € | +86.1% | 469,6 k € | -48.3% | 909,2 k € | +9.8% | 828,0 k € | |
| Equity | 3,9 M € | -18.9% | 4,9 M € | -13.3% | 5,6 M € | -7.6% | 6,1 M € | -0.4% | 6,1 M € | +4.8% | 5,8 M € | +0.6% | 5,8 M € | +2.2% | 5,6 M € | -2.3% | 5,8 M € | +0.9% | 5,7 M € | +0.4% | 5,7 M € | -4.0% | 5,9 M € | +2.0% | 5,8 M € | +13.9% | 5,1 M € | +4.0% | 4,9 M € | +3.9% | 4,7 M € | +6.8% | 4,4 M € | -1.2% | 4,5 M € | +19.5% | 3,8 M € | |
| Total assets | 18,8 M € | +48.2% | 12,7 M € | +6.5% | 11,9 M € | +16.5% | 10,2 M € | -0.2% | 10,2 M € | +8.6% | 9,4 M € | +5.5% | 8,9 M € | +4.2% | 8,6 M € | +5.1% | 8,2 M € | +2.6% | 8,0 M € | -11.7% | 9,0 M € | +6.6% | 8,5 M € | +4.3% | 8,1 M € | -6.2% | 8,6 M € | +5.4% | 8,2 M € | -21.4% | 10,4 M € | +43.0% | 7,3 M € | -6.7% | 7,8 M € | +49.2% | 5,2 M € | |
| Cash | 1,4 M € | +145.5% | 583,1 k € | +17.0% | 498,6 k € | -33.3% | 747,4 k € | -33.7% | 1,1 M € | -60.4% | 2,8 M € | +61.0% | 1,8 M € | -65.0% | 5,0 M € | +37.2% | 3,7 M € | +195.0% | 1,2 M € | -79.4% | 6,0 M € | +13.3% | 5,3 M € | +74.6% | 3,1 M € | +6.8% | 2,9 M € | +58.7% | 1,8 M € | -1.6% | 1,8 M € | +110.8% | 870,2 k € | -8.9% | 955,4 k € | -35.9% | 1,5 M € | |
| Debts | 14,3 M € | +95.6% | 7,3 M € | +26.0% | 5,8 M € | +55.8% | 3,7 M € | +0.1% | 3,7 M € | +16.7% | 3,2 M € | +16.6% | 2,7 M € | +3.7% | 2,6 M € | +10.7% | 2,4 M € | +6.9% | 2,2 M € | -32.7% | 3,3 M € | +32.8% | 2,5 M € | +23.3% | 2,0 M € | -38.1% | 3,3 M € | +7.9% | 3,0 M € | -47.0% | 5,7 M € | +98.9% | 2,9 M € | -13.8% | 3,3 M € | +123.7% | 1,5 M € | |
| Staff | 67,5 | 61,3 | 61,1 | 67,1 | 65,1 | 66,2 | 67,5 | 69,5 | 69,3 | 70,7 | 66,8 | 65,6 | 69,2 | 64,6 | 62,9 | 62,7 | 56,1 | 40,5 | 38,8 | |||||||||||||||||||
Private company with limited liability · Londerzeel · incorporated on 18/05/1972 · 67,5 ETP
Private company with limited liability loss-making in the latest fiscal year. Cash position rising (+145.5%).
Solid counterparty for a standard engagement.
INTRATOURS is a Private company with limited liability incorporated in 1972. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Londerzeel. It employs on average 67,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette