| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 822,6 k € | +36.2% | 604,1 k € | |||||||||||||||||||
| Gross margin | 854,4 k € | -38.8% | 1,4 M € | +21.9% | 1,1 M € | +71.6% | 666,7 k € | +228.7% | 202,8 k € | -52.1% | 423,6 k € | -48.6% | 823,6 k € | +109.6% | 392,9 k € | -71.4% | 1,4 M € | +109.5% | 655,7 k € | -35.9% | 1,0 M € | +16.9% | 874,8 k € | +87.2% | 467,4 k € | +4.2% | 448,5 k € | +18.8% | 377,5 k € | -30.6% | 544,4 k € | -18.5% | 667,6 k € | +212.7% | 213,5 k € | -14.5% | 249,7 k € | +27.6% | 195,6 k € | |
| EBITDA | 250,9 k € | -72.0% | 895,0 k € | +31.2% | 682,3 k € | +95.6% | 348,8 k € | +607.0% | 49,3 k € | -78.9% | 233,6 k € | -59.4% | 575,4 k € | +234.1% | 172,2 k € | -85.8% | 1,2 M € | +44.0% | 841,2 k € | +134.7% | 358,5 k € | -15.0% | 421,6 k € | +144.0% | 172,8 k € | -25.0% | 230,4 k € | +16.3% | 198,2 k € | -39.2% | 326,0 k € | -38.4% | 529,7 k € | +392.5% | 107,5 k € | -40.5% | 180,7 k € | +25.1% | 144,5 k € | |
| Operating profit | 142,0 k € | -80.7% | 737,2 k € | +29.6% | 568,9 k € | +25.0% | 455,1 k € | +1236.9% | 34,0 k € | -89.9% | 336,6 k € | +17.8% | 285,8 k € | +92.1% | 148,8 k € | -87.4% | 1,2 M € | +42.5% | 827,5 k € | +156.8% | 322,3 k € | -18.4% | 395,2 k € | +178.1% | 142,1 k € | -28.9% | 200,0 k € | +46.0% | 137,0 k € | -41.1% | 232,4 k € | -48.0% | 446,9 k € | +748.9% | 52,6 k € | -69.0% | 169,6 k € | +31.4% | 129,0 k € | |
| Profit/loss | 177,3 k € | -60.8% | 451,9 k € | +18.4% | 381,8 k € | +12.2% | 340,3 k € | +2334.1% | 14,0 k € | -94.2% | 240,3 k € | +21.6% | 197,7 k € | +99.9% | 98,9 k € | -87.2% | 773,5 k € | +48.1% | 522,1 k € | +131.3% | 225,7 k € | -15.6% | 267,3 k € | +156.2% | 104,3 k € | -27.2% | 143,3 k € | +33.2% | 107,5 k € | -21.7% | 137,4 k € | +49.3% | 92,1 k € | +104.7% | 45,0 k € | -65.3% | 129,7 k € | +42.9% | 90,7 k € | |
| Equity | 582,5 k € | +18.0% | 493,8 k € | +44.4% | 341,9 k € | -64.4% | 960,0 k € | +54.9% | 619,7 k € | +2.3% | 605,8 k € | +65.8% | 365,4 k € | -78.1% | 1,7 M € | +6.3% | 1,6 M € | +75.2% | 895,3 k € | +99.6% | 448,6 k € | +38.9% | 322,9 k € | +107.5% | 155,6 k € | +2.9% | 151,2 k € | +46.4% | 103,3 k € | +17.1% | 88,2 k € | +135.1% | 37,5 k € | +17.1% | 32,0 k € | -55.5% | 72,0 k € | +32.3% | 54,4 k € | |
| Total assets | 2,2 M € | -16.4% | 2,6 M € | -4.5% | 2,8 M € | +50.1% | 1,8 M € | +29.5% | 1,4 M € | -7.7% | 1,5 M € | -54.4% | 3,4 M € | +2.3% | 3,3 M € | -9.1% | 3,6 M € | +1.0% | 3,6 M € | +20.6% | 3,0 M € | +31.6% | 2,3 M € | +38.8% | 1,6 M € | +29.7% | 1,3 M € | +15.0% | 1,1 M € | -4.6% | 1,1 M € | -7.6% | 1,2 M € | +60.6% | 769,8 k € | +5.7% | 728,1 k € | +21.4% | 599,9 k € | |
| Cash | 747,0 k € | -17.6% | 906,7 k € | -22.9% | 1,2 M € | +42.8% | 823,4 k € | +4.4% | 789,0 k € | -24.6% | 1,0 M € | -50.8% | 2,1 M € | +16.6% | 1,8 M € | -23.9% | 2,4 M € | +5.3% | 2,3 M € | +64.5% | 1,4 M € | -2.8% | 1,4 M € | +140.7% | 591,5 k € | +39.7% | 423,3 k € | +203.6% | 139,4 k € | -58.8% | 338,5 k € | -42.7% | 590,6 k € | +7424.5% | 7,8 k € | -98.1% | 421,5 k € | +40.5% | 299,9 k € | |
| Debts | 1,4 M € | -28.6% | 2,0 M € | -16.4% | 2,3 M € | +167.2% | 873,9 k € | +9.7% | 796,4 k € | -13.7% | 922,7 k € | -68.4% | 2,9 M € | +84.3% | 1,6 M € | -11.6% | 1,8 M € | -18.0% | 2,2 M € | +56.1% | 1,4 M € | -1.0% | 1,4 M € | +16.4% | 1,2 M € | +33.7% | 907,6 k € | +11.7% | 812,8 k € | -6.7% | 870,7 k € | -20.2% | 1,1 M € | +64.9% | 661,6 k € | +138.2% | 277,7 k € | -10.0% | 308,6 k € | |
| Staff | 5,9 | 5 | 5,1 | 4,1 | — | 4,8 | 3,8 | 5,1 | 3,4 | 4,1 | 4,2 | 4,3 | 5 | 4,1 | 4 | 3,9 | 3,1 | 2,5 | 1,5 | 1,3 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-17.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AVITOUR is a Private limited company incorporated in 1995. Its main activity is: Information service activities. Its registered office is in Vilvoorde. It employs on average 5,9 ETP workers (FTE).
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Source: Belgian Official Gazette