ACTIVE

AVITOUR

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

177,3 k €

-60.8% YoY

Gross margin

854,4 k €

-38.8% YoY

Equity

582,5 k €

+18.0% YoY

Workforce

5,9 ETP

+18.0% YoY

What does AVITOUR do?

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).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.487.155

Incorporation

03/07/1995

Legal form

Private limited company

Registered office

Luchthavenlaan 10
1800 Vilvoorde · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2025

Average workforce

5,9 ETP

Activities (NACE)

63301Information service activities· main 79110Travel agency activities 79110Travel agency activities 62010Computer programming activities 62100Computer programming, consultancy and related activities 72220Research and experimental development on social sciences and humanities

Joint committees (2)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	854,4 k €	-38.8%	1,4 M €	+21.9%	1,1 M €	+71.6%	666,7 k €	+229%	202,8 k €	-52.1%	423,6 k €	-48.6%	823,6 k €	+110%	392,9 k €	-71.4%	1,4 M €	+109%	655,7 k €	-35.9%	1 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 €	+213%	213,5 k €	-14.5%	249,7 k €	+27.6%	195,6 k €
EBITDA	250,9 k €	-72.0%	895 k €	+31.2%	682,3 k €	+95.6%	348,8 k €	+607%	49,3 k €	-78.9%	233,6 k €	-59.4%	575,4 k €	+234%	172,2 k €	-85.8%	1,2 M €	+44.0%	841,2 k €	+135%	358,5 k €	-15.0%	421,6 k €	+144%	172,8 k €	-25.0%	230,4 k €	+16.3%	198,2 k €	-39.2%	326 k €	-38.4%	529,7 k €	+393%	107,5 k €	-40.5%	180,7 k €	+25.1%	144,5 k €
Operating result	142 k €	-80.7%	737,2 k €	+29.6%	568,9 k €	+25.0%	455,1 k €	+1237%	34 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 €	+157%	322,3 k €	-18.4%	395,2 k €	+178%	142,1 k €	-28.9%	200 k €	+46.0%	137 k €	-41.1%	232,4 k €	-48.0%	446,9 k €	+749%	52,6 k €	-69.0%	169,6 k €	+31.4%	129 k €
Net result	177,3 k €	-60.8%	451,9 k €	+18.4%	381,8 k €	+12.2%	340,3 k €	+2334%	14 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%	225,7 k €	-15.6%	267,3 k €	+156%	104,3 k €	-27.2%	143,3 k €	+33.2%	107,5 k €	-21.7%	137,4 k €	+49.3%	92,1 k €	+105%	45 k €	-65.3%	129,7 k €	+42.9%	90,7 k €
Balance sheet
Equity	582,5 k €	+18.0%	493,8 k €	+44.4%	341,9 k €	-64.4%	960 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 €	+108%	155,6 k €	+2.9%	151,2 k €	+46.4%	103,3 k €	+17.1%	88,2 k €	+135%	37,5 k €	+17.1%	32 k €	-55.5%	72 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 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 k €	-17.6%	906,7 k €	-22.9%	1,2 M €	+42.8%	823,4 k €	+4.4%	789 k €	-24.6%	1 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 €	+141%	591,5 k €	+39.7%	423,3 k €	+204%	139,4 k €	-58.8%	338,5 k €	-42.7%	590,6 k €	+7424%	7,8 k €	-98.1%	421,5 k €	+40.5%	299,9 k €
Debts	1,4 M €	-28.6%	2 M €	-16.4%	2,3 M €	+167%	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%	277,7 k €	-10.0%	308,6 k €
Other
Workforce	5,9 ETP	+18.0%	5,0 ETP	-2.0%	5,1 ETP	+24.4%	4,1 ETP		–		4,8 ETP	+26.3%	3,8 ETP	-25.5%	5,1 ETP	+50.0%	3,4 ETP	-17.1%	4,1 ETP	-2.4%	4,2 ETP	-2.3%	4,3 ETP	-14.0%	5,0 ETP	+22.0%	4,1 ETP	+2.5%	4,0 ETP	+2.6%	3,9 ETP	+25.8%	3,1 ETP	+24.0%	2,5 ETP	+66.7%	1,5 ETP	+15.4%	1,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Cécile SCHMERBER

Director · since 01 janvier 2023

Active

Otto VANSCHAMELHOUT

Director · since 01 janvier 2023

Active

Ended mandates

ELMAK

Manager · 0880.294.103

Represented by Alain KISIEL

Ended

SLV & cie

Director · 0664.642.416

Represented by Cécile MARIANI

Ended

SLV & cie

Manager · 0664.642.416

Represented by Alain KISIEL

Ended

SLV & cie

Director · 0664.642.416

Ended

At this address

Other companies at this address

Company	CBE no.
AP in BE● Active	1005.642.352
Captain Cruise● Active	0788.761.240
CHERIMOYA.BE● Active	0566.988.061
CONNECTIONS -EUROTRAIN● Active	0428.666.853
C & O TRAVEL● Active	0501.508.410
DOLPHINS & COMPANY● Active	0477.388.765
European Association for Palliative Care● Active	0660.570.295
Federatie Palliatieve Zorg Vlaanderen● Active	0442.990.288
PYRAMIDS & COMPANY● Active	0871.528.073
Skyways● Active	0711.666.531
TRAVelMedia BeLux● Active	0774.704.851

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/05/2026	01/04/2025	31/07/2024	26/07/2023	31/07/2022	28/07/2021
General meeting	30/04/2026	31/03/2025	15/05/2024	06/07/2023	15/05/2022	15/05/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/04/2026	04/05/2026	Dutch	PDF
Abridged model	31/12/2024	31/03/2025	01/04/2025	Dutch	PDF
Abridged model	31/12/2023	15/05/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	06/07/2023	26/07/2023	Dutch	PDF
Micro model	31/12/2021	15/05/2022	31/07/2022	French	PDF
Abridged model	31/12/2020	15/05/2021	28/07/2021	French	PDF
Abridged model	31/12/2019	15/05/2020	30/07/2020	French	PDF
Abridged model	31/12/2018	15/05/2019	30/07/2019	French	PDF
Abridged model	31/12/2017	15/05/2018	31/07/2018	French	PDF
Abridged modelCorrection	31/12/2016	24/10/2017	09/04/2018	French	PDF
Abridged model	31/12/2016	15/05/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	15/05/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	15/05/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	15/05/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	09/08/2012	French	PDF
Abridged model	31/12/2010	15/05/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	15/05/2010	30/07/2010	French	PDF
Abridged model	31/12/2008	11/09/2009	30/09/2009	French	PDF
Abridged model	31/12/2007	15/05/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	15/05/2007	31/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 31/12/2025 · 2 active · 4 ended

Active mandates

Cécile SCHMERBER

Director · since 01 janvier 2023

Active

Otto VANSCHAMELHOUT

Director · since 01 janvier 2023

Active

Ended mandates

ELMAK

Manager · 0880.294.103

Represented by Alain KISIEL

Ended

SLV & cie

Director · 0664.642.416

Represented by Cécile MARIANI

Ended

SLV & cie

Manager · 0664.642.416

Represented by Alain KISIEL

Ended

SLV & cie

Director · 0664.642.416

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other16/07/2024
DOEL - WIJZIGING RECHTSVORM - DIVERSEN
PDF
Mandates13/12/2022
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates03/03/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office19/01/2017
SIEGE SOCIAL
PDF
Mandates18/07/2006
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office20/04/2006
SIEGE SOCIAL - CAPITAL, ACTIONS
PDF
Mandates19/05/2004
DENOMINATION - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 2025177,3 k €↓
2024
Annual accounts 2024451,9 k €↑
2023
Annual accounts 2023381,8 k €↑
2022
Annual accounts 2022340,3 k €↑
2021
Annual accounts 202114 k €↓
2020
Annual accounts 2020240,3 k €↑
2019
Annual accounts 2019197,7 k €↑
2018
Annual accounts 201898,9 k €↓
2017
Annual accounts 2017773,5 k €↑
2016
Annual accounts 2016522,1 k €↑
2015
Annual accounts 2015225,7 k €↓
2014
Annual accounts 2014267,3 k €↑
2013
Annual accounts 2013104,3 k €↓
2012
Annual accounts 2012143,3 k €↑
2011
Annual accounts 2011107,5 k €↓
2010
Annual accounts 2010137,4 k €↑
2009
Annual accounts 200992,1 k €↑
2008
Annual accounts 200845 k €↓
2007
Annual accounts 2007129,7 k €↑
2006
Annual accounts 200690,7 k €
03/07/1995
IncorporationPrivate limited company

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

AVITOUR

Overview

What does AVITOUR do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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