| 2025 | 2024 | 2023 | 2022 | 2021 | 2015 | 2014 | 2013 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 111,4 k € | -13.6% | 128,9 k € | -8.0% | 140,1 k € | +14.1% | 122,8 k € | +57.0% | 78,3 k € | +109.3% | 37,4 k € | -18.4% | 45,9 k € | +128.0% | 20,1 k € | |
| EBITDA | 68,8 k € | -32.2% | 101,5 k € | -1.6% | 103,1 k € | -12.2% | 117,4 k € | +89.4% | 62,0 k € | +241.4% | 18,2 k € | -16.0% | 21,6 k € | +9.5% | 19,8 k € | |
| Operating profit | 48,1 k € | -40.7% | 81,1 k € | -5.7% | 86,0 k € | -18.6% | 105,7 k € | +107.5% | 50,9 k € | +301.6% | 12,7 k € | -25.1% | 16,9 k € | +15.4% | 14,7 k € | |
| Profit/loss | 32,8 k € | -40.3% | 54,9 k € | +3.4% | 53,1 k € | -32.6% | 78,7 k € | +96.4% | 40,1 k € | +315.1% | 9,7 k € | -22.0% | 12,4 k € | -6.5% | 13,3 k € | |
| Equity | 260,8 k € | +1.9% | 255,9 k € | +19.6% | 214,0 k € | +23.1% | 173,8 k € | +60.9% | 108,0 k € | +95.3% | 55,3 k € | +21.2% | 45,6 k € | +37.3% | 33,3 k € | |
| Total assets | 1,1 M € | +16.3% | 920,1 k € | +6.9% | 860,5 k € | +15.6% | 744,6 k € | +5.2% | 707,7 k € | +182.3% | 250,7 k € | -9.7% | 277,7 k € | +2.2% | 271,8 k € | |
| Cash | 441,6 k € | +17.5% | 376,0 k € | +33.9% | 280,8 k € | -5.7% | 297,8 k € | +27.7% | 233,2 k € | +72.8% | 134,9 k € | -0.1% | 135,0 k € | +24.9% | 108,1 k € | |
| Debts | 752,1 k € | +17.3% | 641,3 k € | +2.8% | 623,7 k € | +14.2% | 546,2 k € | -8.5% | 596,9 k € | +221.9% | 185,4 k € | -18.0% | 226,1 k € | -4.1% | 235,7 k € | |
| Staff | 1 | 0,7 | — | — | 0,3 | 0,5 | 0,5 | — | ||||||||
Private limited company · Balen · incorporated on 12/04/2013 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+17.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
vakantiexperts is a Private limited company incorporated in 2013. Its main activity is: Tour operator activities. Its registered office is in Balen. It employs on average 1,0 ETP workers (FTE).
Key indicators
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