| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 7,9 M € | -12.0% | 9,0 M € | +11.7% | 8,1 M € | +3.9% | 7,7 M € | -5.4% | 8,2 M € | +14.8% | 7,1 M € | -23.3% | 9,3 M € | -0.9% | 9,4 M € | +9.1% | 8,6 M € | |||||||||||
| Gross margin | 275,8 k € | +3.3% | 267,0 k € | -13.8% | 309,7 k € | +5.1% | 294,7 k € | +362.9% | 63,7 k € | -87.0% | 488,4 k € | +15.9% | 421,4 k € | +6.8% | 394,7 k € | +17.2% | 336,7 k € | -20.9% | 425,4 k € | -13.9% | 494,2 k € | +1.1% | 489,0 k € | -5.3% | 516,6 k € | -22.5% | 666,8 k € | +1.8% | 655,1 k € | +23.5% | 530,3 k € | +4.1% | 509,2 k € | +4.6% | 487,1 k € | -0.7% | 490,4 k € | |
| EBITDA | 19,0 k € | -7.6% | 20,5 k € | -71.5% | 72,1 k € | -49.0% | 141,4 k € | +276.3% | -80,2 k € | -146.9% | 171,0 k € | +31.7% | 129,8 k € | +28.0% | 101,4 k € | +261.4% | 28,1 k € | -75.4% | 114,1 k € | -48.8% | 223,0 k € | +10.1% | 202,6 k € | +11.0% | 182,5 k € | -44.6% | 329,1 k € | +10.4% | 298,2 k € | +40.3% | 212,6 k € | +13.1% | 188,0 k € | +6.7% | 176,2 k € | -25.0% | 235,0 k € | |
| Operating profit | 17,8 k € | +27.7% | 14,0 k € | -78.5% | 64,8 k € | -51.4% | 133,2 k € | +251.4% | -88,0 k € | -154.0% | 162,9 k € | +27.5% | 127,8 k € | +31.0% | 97,6 k € | +302.8% | 24,2 k € | -78.0% | 110,3 k € | -48.5% | 214,2 k € | +12.7% | 190,1 k € | +8.3% | 175,4 k € | -43.7% | 311,7 k € | +12.3% | 277,6 k € | +43.6% | 193,4 k € | +13.5% | 170,3 k € | +7.3% | 158,8 k € | -18.0% | 193,7 k € | |
| Profit/loss | 5,3 k € | +530.5% | 848,2 € | -98.0% | 43,1 k € | -64.8% | 122,7 k € | +232.0% | -92,9 k € | -190.5% | 102,7 k € | +31.0% | 78,4 k € | +42.1% | 55,2 k € | +685.2% | 7,0 k € | -88.0% | 58,7 k € | -60.2% | 147,4 k € | +24.0% | 118,8 k € | -6.7% | 127,3 k € | -40.2% | 213,1 k € | +16.0% | 183,7 k € | +35.4% | 135,7 k € | -10.0% | 150,7 k € | +64.3% | 91,7 k € | -22.0% | 117,6 k € | |
| Equity | 308,1 k € | +1.8% | 302,8 k € | 0.0% | 302,8 k € | -59.3% | 744,1 k € | +19.7% | 621,4 k € | -13.0% | 714,4 k € | +4.0% | 686,7 k € | +0.5% | 683,3 k € | +0.8% | 678,1 k € | +1.0% | 671,1 k € | +6.1% | 632,4 k € | +12.9% | 560,1 k € | -68.0% | 1,7 M € | +7.7% | 1,6 M € | +14.9% | 1,4 M € | +14.7% | 1,2 M € | +12.2% | 1,1 M € | +15.6% | 948,7 k € | +10.4% | 859,3 k € | |
| Total assets | 557,7 k € | -43.7% | 990,9 k € | -5.3% | 1,0 M € | -3.6% | 1,1 M € | +10.5% | 982,0 k € | -34.6% | 1,5 M € | +7.8% | 1,4 M € | +8.9% | 1,3 M € | -2.0% | 1,3 M € | +6.3% | 1,2 M € | -12.5% | 1,4 M € | -37.3% | 2,2 M € | +7.1% | 2,1 M € | +5.9% | 2,0 M € | +11.2% | 1,8 M € | +13.2% | 1,6 M € | +13.0% | 1,4 M € | -8.5% | 1,5 M € | -1.5% | 1,5 M € | |
| Cash | 133,5 k € | -80.3% | 678,3 k € | -25.7% | 913,4 k € | +10.2% | 828,6 k € | +4.5% | 792,8 k € | -20.0% | 991,0 k € | +8.9% | 909,7 k € | +11.1% | 818,5 k € | +0.5% | 814,3 k € | -2.7% | 836,8 k € | -15.8% | 994,0 k € | -4.1% | 1,0 M € | +10.1% | 941,3 k € | +17.4% | 801,7 k € | +2.1% | 785,6 k € | -9.5% | 868,1 k € | +55.5% | 558,1 k € | -14.4% | 652,4 k € | -25.3% | 873,4 k € | |
| Debts | 249,6 k € | -63.7% | 688,1 k € | -7.5% | 743,6 k € | +118.0% | 341,0 k € | -5.1% | 359,4 k € | -54.2% | 784,3 k € | +11.3% | 704,9 k € | +18.4% | 595,5 k € | -4.9% | 626,4 k € | +12.6% | 556,4 k € | -26.3% | 754,8 k € | -54.4% | 1,7 M € | +420.4% | 318,3 k € | +5.3% | 302,3 k € | -2.5% | 309,9 k € | +14.2% | 271,3 k € | -0.8% | 273,4 k € | -45.2% | 499,1 k € | -19.9% | 623,2 k € | |
| Staff | 254 660 | 2,9 | 3 | 3,9 | 4,1 | 4,1 | 4,1 | 4,1 | 4,1 | 4,1 | 4,1 | 4,1 | 4,9 | 5,2 | 5,9 | 6 | 6 | 7,1 | 7,2 | |||||||||||||||||||
Private company with limited liability · Saint-Josse-ten-Noode · incorporated on 19/05/1989 · 254 660,0 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-80.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
WELCOME - WELCOME TRAVEL - WELCOME TOURS is a Private company with limited liability incorporated in 1989. Its main activity is: Information service activities. Its registered office is in Saint-Josse-ten-Noode. It employs on average 254 660,0 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