NORMAL SITUATION

CHARTO TRAVEL

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Financial year 2024 · closed on 31/12/2024

Net result

303,5 k €

-8.9% YoY

Gross margin

529,9 k €

+2.5% YoY

Equity

371,1 k €

+448.6% YoY

Workforce

1,7 ETP

0.0% YoY

Company — Normal situation.

What does CHARTO TRAVEL do?

CHARTO TRAVEL is a company registered in Belgium. It employs on average 1,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.005.593

Legal form

Public limited company

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Average workforce

1,7 ETP

Joint committees (4)

100
200
20018
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	529,9 k €	+2.5%	517,2 k €	+14.2%	452,9 k €	+51.2%	299,5 k €	+71.0%	175,1 k €	-65.2%	502,7 k €	+15.8%	434,1 k €	-7.9%	471,4 k €	+3.9%	453,6 k €	+2.8%	441,2 k €	-11.8%	500,3 k €	+9.2%	458 k €	+45.3%	315,1 k €	-15.5%	372,8 k €	+6.4%	350,5 k €	+12.6%	311,3 k €	+3.4%	301,1 k €	+20.8%	249,3 k €	+28.6%	193,8 k €
EBITDA	425,8 k €	+4.6%	407,1 k €	+10.1%	369,8 k €	+45.8%	253,7 k €	+97.7%	128,3 k €	-68.2%	403,5 k €	+20.2%	335,7 k €	+2.7%	326,7 k €	+7.2%	304,7 k €	-1.5%	309,2 k €	-15.8%	367,4 k €	+12.1%	327,9 k €	+79.8%	182,3 k €	-21.5%	232,4 k €	-13.2%	267,7 k €	+4.8%	255,5 k €	+0.9%	253,1 k €	+24.9%	202,7 k €	+39.2%	145,6 k €
Operating result	403 k €	+7.9%	373,4 k €	+15.9%	322,2 k €	+68.4%	191,3 k €	+144%	78,5 k €	-78.3%	362,2 k €	+28.5%	281,8 k €	+3.8%	271,5 k €	+11.4%	243,6 k €	-1.2%	246,5 k €	-18.3%	301,8 k €	+12.7%	267,8 k €	+112%	126,4 k €	-22.5%	163,2 k €	-22.4%	210,3 k €	+7.9%	195 k €	-4.8%	204,8 k €	+35.0%	151,7 k €	+57.2%	96,5 k €
Net result	303,5 k €	-8.9%	333,2 k €	+18.8%	280,6 k €	+116%	130 k €	-15.0%	153 k €	-40.5%	257 k €	+29.0%	199,3 k €	-22.5%	257,2 k €	+70.4%	150,9 k €	-3.9%	157 k €	-36.2%	246 k €	-11.0%	276,4 k €	-94.9%	5,4 M €	+3224%	162,2 k €	-0.7%	163,3 k €	-3.4%	169 k €	+7.2%	157,6 k €	-49.8%	314,3 k €	+263%	86,6 k €
Balance sheet
Equity	371,1 k €	+449%	67,7 k €	-91.9%	835,2 k €	-64.0%	2,3 M €	+5.9%	2,2 M €	+7.5%	2 M €	+14.4%	1,8 M €	+12.6%	1,6 M €	-16.0%	1,9 M €	-2.6%	1,9 M €	+8.8%	1,8 M €	+16.1%	1,5 M €	+22.0%	1,3 M €	-60.0%	3,1 M €	+5.5%	3 M €	+5.8%	2,8 M €	+6.4%	2,6 M €	+6.3%	2,5 M €	+9.4%	2,3 M €
Total assets	448,2 k €	-21.9%	574,2 k €	-61.3%	1,5 M €	-37.3%	2,4 M €	+6.9%	2,2 M €	+6.1%	2,1 M €	+10.3%	1,9 M €	-16.0%	2,3 M €	+13.2%	2 M €	+0.9%	2 M €	+4.1%	1,9 M €	+17.1%	1,6 M €	-79.1%	7,7 M €	+140%	3,2 M €	+6.8%	3 M €	+6.5%	2,8 M €	+6.2%	2,7 M €	+6.3%	2,5 M €	+9.7%	2,3 M €
Cash	79,2 k €	-55.2%	176,9 k €	-52.2%	370,1 k €	+17.3%	315,6 k €	+35.4%	233,2 k €	-63.1%	631,3 k €	+42.5%	443,1 k €	+61.9%	273,6 k €	-6.5%	292,5 k €	-20.4%	367,3 k €	-22.3%	472,5 k €	-26.5%	642,6 k €	+61.7%	397,5 k €	-16.2%	474,5 k €	-52.7%	1 M €	+36.3%	736,1 k €	+31.7%	558,9 k €	+61.8%	345,5 k €	+109%	165,4 k €
Debts	76,7 k €	-84.8%	505,5 k €	-22.1%	648,8 k €	+1389%	43,6 k €	+111%	20,6 k €	-51.7%	42,7 k €	-59.0%	104,1 k €	-84.3%	664,9 k €	+565%	100 k €	+188%	34,7 k €	-69.3%	113,1 k €	+35.4%	83,5 k €	-98.7%	6,5 M €	+7636%	83,9 k €	+116%	38,8 k €	+90.3%	20,4 k €	-21.4%	26 k €	+11.1%	23,4 k €	+24.1%	18,8 k €
Other
Workforce	1,7 ETP	0.0%	1,7 ETP	-5.6%	1,8 ETP	+20.0%	1,5 ETP	-11.8%	1,7 ETP	-19.0%	2,1 ETP	0.0%	2,1 ETP	-32.3%	3,1 ETP	0.0%	3,1 ETP	0.0%	3,1 ETP	0.0%	3,1 ETP	0.0%	3,1 ETP	0.0%	3,1 ETP	+34.8%	2,3 ETP	+15.0%	2,0 ETP	+53.8%	1,3 ETP	0.0%	1,3 ETP	-7.1%	1,4 ETP	+16.7%	1,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 11 ended

Active mandates

CT Travel

Persoon belast met dagelijks bestuur · since 01 juillet 2024 · 1009.787.024

Represented by Charlotte EELBODE

Active

Charlotte EELBODE

Director · since 30 juin 2024 · until 06 mai 2030

Active

Thomas VANSTEELANDT

Director · since 30 juin 2024 · until 06 mai 2030

Active

Ended mandates

Bart EELBODE

Managing director · since 03 mai 2021 · until 03 mai 2027

Ended

Bibiane VERMEERSCH

Managing director · since 03 mai 2021 · until 03 mai 2027

Ended

BART EELBODE

Managing director · until 04 mai 2009

Ended

BART EELBODE

Managing director · until 04 mai 2015

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/05/2025	21/05/2024	04/07/2023	05/07/2022	22/07/2021	24/07/2020
General meeting	05/05/2025	06/05/2024	19/06/2023	29/06/2022	03/05/2021	30/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	05/05/2025	09/05/2025	Dutch	PDF
Abridged model	31/12/2023	06/05/2024	21/05/2024	Dutch	PDF
Abridged model	31/12/2022	19/06/2023	04/07/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	05/07/2022	Dutch	PDF
Abridged model	31/12/2020	03/05/2021	22/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	24/07/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	20/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	08/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	02/05/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	05/05/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	06/05/2013	24/05/2013	Dutch	PDF
Abridged model	31/12/2011	07/05/2012	22/05/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	11/06/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	05/08/2009	Dutch	PDF
Abridged model	31/12/2007	05/05/2008	16/06/2008	Dutch	PDF
Abridged model	31/12/2006	07/05/2007	30/07/2007	Dutch	PDF
Abridged model	31/12/2005	11/05/2006	12/06/2006	Dutch	PDF
Abridged model	31/12/2004	02/05/2005	02/06/2005	Dutch	PDF
Abridged model	31/12/2003	03/05/2004	28/05/2004	Dutch	PDF
Abridged model	31/12/2002	05/05/2003	27/05/2003	Dutch	PDF
Abridged model	31/12/2001	06/05/2002	18/06/2002	Dutch	PDF

View all 33 filings

Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 11 ended

Active mandates

CT Travel

Persoon belast met dagelijks bestuur · since 01 juillet 2024 · 1009.787.024

Represented by Charlotte EELBODE

Active

Charlotte EELBODE

Director · since 30 juin 2024 · until 06 mai 2030

Active

Thomas VANSTEELANDT

Director · since 30 juin 2024 · until 06 mai 2030

Active

Ended mandates

Bart EELBODE

Managing director · since 03 mai 2021 · until 03 mai 2027

Ended

Bibiane VERMEERSCH

Managing director · since 03 mai 2021 · until 03 mai 2027

Ended

BART EELBODE

Managing director · until 04 mai 2009

Ended

BART EELBODE

Managing director · until 04 mai 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution04/08/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring03/06/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates23/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring12/04/2023
DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring05/01/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/09/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/09/2009
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024303,5 k €↓
2023
Annual accounts 2023333,2 k €↑
2022
Annual accounts 2022280,6 k €↑
2021
Annual accounts 2021130 k €↓
2020
Annual accounts 2020153 k €↓
2019
Annual accounts 2019257 k €↑
2018
Annual accounts 2018199,3 k €↓
2017
Annual accounts 2017257,2 k €↑
2016
Annual accounts 2016150,9 k €↓
2015
Annual accounts 2015157 k €↓
2014
Annual accounts 2014246 k €↓
2013
Annual accounts 2013276,4 k €↓
2012
Annual accounts 20125,4 M €↑
2011
Annual accounts 2011162,2 k €↓
2010
Annual accounts 2010163,3 k €↓
2009
Annual accounts 2009169 k €↑
2008
Annual accounts 2008157,6 k €↓
2007
Annual accounts 2007314,3 k €↑
2006
Annual accounts 200686,6 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CHARTO TRAVEL

Overview

What does CHARTO TRAVEL do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline