| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 307,6 k € | -5.2% | 324,5 k € | -7.0% | 349,1 k € | +99.8% | 174,7 k € | +86.8% | 93,5 k € | +1138.6% | -9,0 k € | -110.0% | 89,7 k € | -39.4% | 148,2 k € | +41.5% | 104,7 k € | -17.5% | 127,0 k € | -9.0% | 139,5 k € | -4.0% | 145,4 k € | +1.7% | 143,0 k € | -11.6% | 161,8 k € | -2.6% | 166,0 k € | +7.0% | 155,2 k € | -11.9% | 176,2 k € | +14.9% | 153,3 k € | -3.0% | 158,1 k € | +3.7% | 152,5 k € | |
| EBITDA | 109,0 k € | +19.9% | 90,9 k € | +20.1% | 75,7 k € | +490.9% | 12,8 k € | -73.7% | 48,6 k € | +174.3% | -65,4 k € | -279.3% | -17,2 k € | -143.4% | 39,8 k € | +585.8% | 5,8 k € | -48.5% | 11,3 k € | -66.4% | 33,5 k € | -17.5% | 40,6 k € | -10.0% | 45,1 k € | -31.5% | 65,9 k € | +2.3% | 64,5 k € | +18.4% | 54,4 k € | -29.7% | 77,4 k € | +31.5% | 58,9 k € | -5.4% | 62,2 k € | +4.0% | 59,8 k € | |
| Operating profit | 98,5 k € | +20.3% | 81,9 k € | +24.2% | 65,9 k € | +1095.9% | 5,5 k € | -87.7% | 44,7 k € | +164.3% | -69,4 k € | -219.3% | -21,7 k € | -159.0% | 36,9 k € | +603.7% | 5,2 k € | -46.6% | 9,8 k € | -68.5% | 31,1 k € | +121.4% | 14,1 k € | -1.6% | 14,3 k € | +10.1% | 13,0 k € | +37.5% | 9,4 k € | -59.2% | 23,2 k € | -41.1% | 39,4 k € | +10.1% | 35,7 k € | +16.1% | 30,8 k € | +35.5% | 22,7 k € | |
| Profit/loss | 69,9 k € | +2.7% | 68,1 k € | +8.7% | 62,7 k € | +1637.6% | 3,6 k € | -91.6% | 42,8 k € | +159.8% | -71,6 k € | -227.1% | -21,9 k € | -200.4% | 21,8 k € | +1636.8% | 1,3 k € | -54.5% | 2,8 k € | -79.1% | 13,2 k € | +90.5% | 6,9 k € | +1246.2% | 514,3 € | +103.4% | -14,9 k € | +19.0% | -18,4 k € | -260.2% | -5,1 k € | +20.4% | -6,4 k € | -423.3% | 2,0 k € | +84.2% | 1,1 k € | -23.7% | 1,4 k € | |
| Equity | 275,3 k € | +34.0% | 205,4 k € | +49.6% | 137,3 k € | +83.9% | 74,7 k € | +140.5% | 31,0 k € | +363.6% | -11,8 k € | -119.7% | 59,8 k € | -26.8% | 81,7 k € | +36.4% | 59,9 k € | +2.1% | 58,7 k € | -17.8% | 71,4 k € | +22.6% | 58,2 k € | +13.5% | 51,3 k € | +1.0% | 50,8 k € | +1.1% | 50,2 k € | -26.9% | 68,6 k € | -6.9% | 73,8 k € | -15.0% | 86,8 k € | -1.5% | 88,1 k € | -2.5% | 90,3 k € | |
| Total assets | 999,0 k € | -4.0% | 1,0 M € | +13.0% | 920,1 k € | +20.2% | 765,2 k € | +278.1% | 202,4 k € | -45.4% | 370,5 k € | +28.4% | 288,5 k € | -27.7% | 399,2 k € | +13.1% | 352,9 k € | -29.5% | 500,4 k € | +19.3% | 419,5 k € | -26.1% | 567,6 k € | +49.5% | 379,6 k € | +1.6% | 373,4 k € | -9.9% | 414,4 k € | -24.2% | 546,3 k € | +23.6% | 442,1 k € | +2.3% | 432,2 k € | +14.2% | 378,3 k € | -13.2% | 436,0 k € | |
| Cash | 270,2 k € | -26.6% | 368,2 k € | +104.4% | 180,1 k € | -41.1% | 305,5 k € | +213.1% | 97,6 k € | -48.8% | 190,5 k € | +2556.0% | 7,2 k € | -21.3% | 9,1 k € | -53.3% | 19,5 k € | +86.5% | 10,4 k € | -84.4% | 66,9 k € | +1177.5% | 5,2 k € | +12.9% | 4,6 k € | -28.9% | 6,5 k € | -32.9% | 9,7 k € | -71.4% | 34,0 k € | +514.1% | 5,5 k € | -65.1% | 15,8 k € | -41.9% | 27,3 k € | +300.3% | 6,8 k € | |
| Debts | 720,6 k € | -8.9% | 790,6 k € | +17.9% | 670,8 k € | +8.0% | 621,3 k € | +267.9% | 168,9 k € | -55.5% | 379,4 k € | +71.8% | 220,8 k € | -29.4% | 312,7 k € | +19.9% | 260,7 k € | +80.8% | 144,2 k € | +6.7% | 135,2 k € | -36.9% | 214,2 k € | +78.9% | 119,7 k € | -24.8% | 159,2 k € | -27.4% | 219,2 k € | -26.8% | 299,5 k € | +83.4% | 163,3 k € | +45.3% | 112,4 k € | -6.7% | 120,5 k € | -21.6% | 153,6 k € | |
| Staff | 3,2 | 3,2 | 4,1 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2,1 | 2 | 2,2 | ||||||||||||||||||||
Private limited company · Pelt · incorporated on 24/11/1982 · 3,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-26.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
STAF TOURS is a Private limited company incorporated in 1982. Its main activity is: Information service activities. Its registered office is in Pelt. It employs on average 3,2 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