| 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | -22.2% | 1,5 M € | +0.9% | 1,5 M € | +32.6% | 1,1 M € | -7.2% | 1,2 M € | -6.2% | 1,3 M € | +9.6% | 1,2 M € | +5.1% | 1,1 M € | -1.4% | 1,1 M € | +16.1% | 987,8 k € | -6.2% | 1,1 M € | +2.6% | 1,0 M € | +13.8% | 901,1 k € | +9.1% | 826,2 k € | |
| EBITDA | 107,1 k € | -77.0% | 464,6 k € | -5.2% | 490,0 k € | +179.4% | 175,4 k € | -28.1% | 244,0 k € | +44.5% | 168,9 k € | +10.5% | 152,8 k € | -6.1% | 162,8 k € | -16.7% | 195,3 k € | +56.4% | 124,8 k € | -27.9% | 173,1 k € | +18.9% | 145,6 k € | +42.4% | 102,3 k € | -0.4% | 102,7 k € | |
| Operating profit | 74,6 k € | -82.1% | 416,8 k € | -5.8% | 442,3 k € | +278.7% | 116,8 k € | -34.5% | 178,3 k € | +70.1% | 104,8 k € | -2.6% | 107,6 k € | -8.1% | 117,1 k € | -17.0% | 141,1 k € | +102.8% | 69,6 k € | -39.9% | 115,8 k € | +17.3% | 98,8 k € | +45.0% | 68,1 k € | +3.8% | 65,6 k € | |
| Profit/loss | 48,5 k € | -80.6% | 249,8 k € | +3.6% | 241,0 k € | +361.1% | 52,3 k € | -48.5% | 101,4 k € | +62.7% | 62,3 k € | +99.3% | 31,3 k € | +914.4% | 3,1 k € | -96.8% | 96,0 k € | +123.3% | 43,0 k € | +5.6% | 40,7 k € | -19.8% | 50,8 k € | +167.0% | 19,0 k € | +80.9% | 10,5 k € | |
| Equity | 539,7 k € | +9.9% | 491,2 k € | +11.3% | 441,4 k € | +0.2% | 440,4 k € | +7.9% | 408,2 k € | +5.5% | 386,8 k € | +12.3% | 344,5 k € | +0.4% | 343,2 k € | +0.9% | 340,1 k € | +39.3% | 244,1 k € | +7.0% | 228,1 k € | +4.9% | 217,3 k € | +10.6% | 196,6 k € | +2.8% | 191,3 k € | |
| Total assets | 2,8 M € | -4.4% | 2,9 M € | +10.2% | 2,6 M € | +28.4% | 2,1 M € | -8.1% | 2,2 M € | -10.8% | 2,5 M € | +12.9% | 2,2 M € | -15.2% | 2,6 M € | -7.5% | 2,8 M € | +42.3% | 2,0 M € | +21.2% | 1,6 M € | -0.9% | 1,7 M € | -13.6% | 1,9 M € | +10.8% | 1,7 M € | |
| Cash | 1,2 M € | -11.2% | 1,3 M € | +34.0% | 999,2 k € | +16.0% | 861,2 k € | +14.7% | 750,8 k € | +19.4% | 628,7 k € | -19.9% | 784,4 k € | -12.9% | 900,8 k € | -13.3% | 1,0 M € | +140.2% | 432,7 k € | +64.4% | 263,3 k € | -5.0% | 277,1 k € | -1.6% | 281,7 k € | -0.4% | 282,7 k € | |
| Debts | 2,2 M € | -7.1% | 2,4 M € | +9.9% | 2,2 M € | +36.1% | 1,6 M € | -11.8% | 1,8 M € | -13.8% | 2,1 M € | +13.0% | 1,9 M € | -17.4% | 2,3 M € | -8.6% | 2,5 M € | +42.7% | 1,7 M € | +23.2% | 1,4 M € | -1.8% | 1,4 M € | -16.3% | 1,7 M € | +11.8% | 1,5 M € | |
| Staff | 18,5 | 19 | 18,3 | 17,6 | 17 | 18,2 | 19,7 | 19,6 | 19,4 | 18,2 | 18,6 | 19,8 | 20,4 | 19,7 | ||||||||||||||
Public limited company · Sint-Martens-Latem · incorporated on 01/12/1989 · 18,5 ETP
Company — Opening of bankruptcy.
Public limited company profitable and well capitalised. Cash position declining (-11.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXCLUSIVE DESTINATIONS is a Public limited company incorporated in 1989. Its main activity is: Information service activities. Its registered office is in Sint-Martens-Latem. It employs on average 18,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette