| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 61,8 k € | -83.1% | 366,2 k € | -19.5% | 455,0 k € | -12.7% | 521,4 k € | — | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | 404,4 k € | +39.2% | 290,6 k € | -26.0% | 392,9 k € | +126.5% | 173,5 k € | -35.3% | 268,3 k € | -18.9% | 330,9 k € | -55.5% | 743,9 k € | +692.1% | 93,9 k € | — | — | — | — | 428,3 k € | -0.4% | 430,2 k € | +3.9% | 414,1 k € | -10.7% | 463,5 k € | +3.1% | 449,5 k € | +10.5% | 406,7 k € | +37.5% | 295,7 k € | ||||||
| EBITDA | 403,8 k € | +39.2% | 290,0 k € | -26.0% | 392,0 k € | +128.9% | 171,3 k € | -35.5% | 265,6 k € | -19.2% | 328,9 k € | -55.2% | 734,8 k € | +704.3% | 91,4 k € | +108.1% | -1,1 M € | -685.1% | 193,5 k € | +45.6% | 132,9 k € | -27.8% | 184,0 k € | +47.9% | 124,4 k € | -7.8% | 135,0 k € | +5.0% | 128,6 k € | -0.9% | 129,8 k € | +4.1% | 124,7 k € | -29.4% | 176,6 k € | +56.1% | 113,2 k € | |
| Operating profit | 403,8 k € | +39.2% | 290,0 k € | -26.0% | 392,0 k € | +130.2% | 170,3 k € | -35.6% | 264,6 k € | -19.0% | 326,6 k € | -55.4% | 733,1 k € | +717.8% | 89,6 k € | +109.3% | -963,6 k € | -4008.3% | 24,7 k € | -81.4% | 132,9 k € | -23.3% | 173,3 k € | +52.4% | 113,7 k € | -8.5% | 124,2 k € | +5.4% | 117,9 k € | -1.0% | 119,0 k € | -4.5% | 124,7 k € | -29.4% | 176,6 k € | +56.1% | 113,2 k € | |
| Profit/loss | 267,6 k € | +74.7% | 153,2 k € | -40.2% | 256,2 k € | +3088.2% | 8,0 k € | -94.2% | 138,1 k € | -31.3% | 201,0 k € | -68.1% | 631,1 k € | +537.1% | -144,4 k € | +87.4% | -1,1 M € | +50.5% | -2,3 M € | -5071.2% | -44,7 k € | -6617.2% | 685,3 € | +105.0% | -13,7 k € | -326.1% | 6,1 k € | +87.9% | 3,2 k € | -11.2% | 3,6 k € | -60.2% | 9,2 k € | -81.4% | 49,4 k € | +226.1% | 15,1 k € | |
| Equity | -1,8 M € | +13.1% | -2,0 M € | +7.0% | -2,2 M € | +10.4% | -2,5 M € | +0.3% | -2,5 M € | +5.3% | -2,6 M € | +7.2% | -2,8 M € | +18.4% | -3,4 M € | -4.4% | -3,3 M € | -53.2% | -2,1 M € | -1544.7% | 148,7 k € | -23.1% | 193,4 k € | +0.4% | 192,7 k € | -6.7% | 206,4 k € | +3.0% | 200,3 k € | +1.6% | 197,1 k € | +1.9% | 193,5 k € | +5.0% | 184,3 k € | +36.6% | 134,9 k € | |
| Total assets | 718,1 k € | +57.5% | 455,9 k € | +50.1% | 303,7 k € | +97.8% | 153,5 k € | -49.6% | 304,8 k € | +40.6% | 216,8 k € | +85.5% | 116,9 k € | -84.3% | 743,2 k € | +61.1% | 461,2 k € | -11.6% | 522,0 k € | -80.9% | 2,7 M € | +2.9% | 2,7 M € | +12.3% | 2,4 M € | +49.7% | 1,6 M € | +4.3% | 1,5 M € | -0.6% | 1,5 M € | -1.6% | 1,6 M € | +0.6% | 1,5 M € | +9.1% | 1,4 M € | |
| Cash | 100,0 k € | -77.1% | 437,2 k € | +49.5% | 292,3 k € | +209.5% | 94,5 k € | -68.9% | 303,8 k € | +59.6% | 190,4 k € | +74.9% | 108,9 k € | -48.2% | 210,2 k € | +26.3% | 166,4 k € | +56.6% | 106,2 k € | +466.8% | 18,7 k € | -46.3% | 34,9 k € | +61.6% | 21,6 k € | -61.6% | 56,2 k € | -13.8% | 65,2 k € | +128.0% | 28,6 k € | -69.9% | 95,0 k € | +444.8% | 17,4 k € | +72.2% | 10,1 k € | |
| Debts | 949,6 k € | -0.1% | 950,7 k € | +0.2% | 948,7 k € | -9.7% | 1,1 M € | -15.5% | 1,2 M € | -3.9% | 1,3 M € | -7.3% | 1,4 M € | -51.9% | 2,9 M € | +17.1% | 2,5 M € | +77.1% | 1,4 M € | +39.3% | 1,0 M € | +3.3% | 972,9 k € | +19.5% | 814,1 k € | +571.0% | 121,3 k € | +80.0% | 67,4 k € | -21.5% | 85,9 k € | -28.9% | 120,8 k € | -4.9% | 127,0 k € | +132.9% | 54,5 k € | |
| Staff | — | — | — | — | — | — | — | — | 2,3 | 3,3 | 4,4 | 5,2 | 6,9 | 7 | 7,9 | 9,9 | 8,7 | 7,3 | 5,5 | |||||||||||||||||||
Private company with limited liability · Kontich · incorporated on 27/09/1996
Private company with limited liability with a balanced profile. Cash position declining (-77.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TravelStreet is a Private company with limited liability incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Kontich.
Key indicators
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Source: Belgian Official Gazette