| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 98,2 k € | -23.4% | 128,2 k € | +24.2% | 103,2 k € | +55.5% | 66,4 k € | +126.8% | 29,3 k € | -41.3% | 49,8 k € | -61.8% | 130,3 k € | +6.8% | 122,0 k € | +13.7% | 107,4 k € | +8.4% | 99,0 k € | +19.0% | 83,2 k € | +0.3% | 82,9 k € | |
| EBITDA | 70,3 k € | -32.1% | 103,6 k € | +30.4% | 79,5 k € | +49.0% | 53,3 k € | +104.7% | 26,0 k € | -41.3% | 44,4 k € | -61.4% | 115,1 k € | +10.9% | 103,7 k € | +16.5% | 89,1 k € | +2.6% | 86,8 k € | +9.0% | 79,6 k € | +11.4% | 71,5 k € | |
| Operating profit | 58,3 k € | -36.3% | 91,6 k € | +30.4% | 70,2 k € | +68.8% | 41,6 k € | +190.3% | 14,3 k € | -56.1% | 32,7 k € | -68.4% | 103,3 k € | +9.8% | 94,1 k € | +24.6% | 75,5 k € | +3.1% | 73,2 k € | +10.1% | 66,5 k € | +12.9% | 59,0 k € | |
| Profit/loss | 47,2 k € | -27.9% | 65,4 k € | +24.7% | 52,5 k € | +103.0% | 25,9 k € | +25.3% | 20,6 k € | -46.1% | 38,3 k € | -49.3% | 75,5 k € | +21.7% | 62,0 k € | +2.6% | 60,5 k € | +12.9% | 53,6 k € | +17.6% | 45,5 k € | -15.6% | 54,0 k € | |
| Equity | 391,9 k € | +13.7% | 344,8 k € | +23.4% | 279,3 k € | +23.1% | 226,8 k € | +12.9% | 201,0 k € | +0.1% | 200,8 k € | +8.5% | 185,1 k € | +32.6% | 139,6 k € | +29.8% | 107,6 k € | +29.4% | 83,1 k € | +28.8% | 64,5 k € | +31.7% | 49,0 k € | |
| Total assets | 576,4 k € | +3.8% | 555,5 k € | +3.0% | 539,3 k € | +5.0% | 513,6 k € | +1.4% | 506,7 k € | -2.2% | 517,9 k € | +14.7% | 451,6 k € | +14.2% | 395,3 k € | +10.1% | 359,1 k € | +9.5% | 327,9 k € | +15.0% | 285,2 k € | +1.7% | 280,5 k € | |
| Cash | 187,6 k € | +1.7% | 184,4 k € | +17.3% | 157,2 k € | +44.9% | 108,5 k € | -5.1% | 114,3 k € | +5.8% | 108,0 k € | +11.7% | 96,7 k € | -50.2% | 194,2 k € | +5.4% | 184,4 k € | +32.8% | 138,8 k € | +66.4% | 83,4 k € | +36.9% | 60,9 k € | |
| Debts | 152,1 k € | -14.7% | 178,3 k € | -13.0% | 205,1 k € | -11.6% | 231,9 k € | -7.6% | 250,9 k € | -4.3% | 262,2 k € | +12.0% | 234,1 k € | +4.8% | 223,4 k € | +0.3% | 222,6 k € | +1.9% | 218,5 k € | +11.7% | 195,6 k € | -5.3% | 206,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,1 | 0,2 | ||||||||||||
Private limited company · Evere · incorporated on 21/06/2013
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PRESENT-ERA is a Private limited company incorporated in 2013. Its main activity is: Travel agency activities. Its registered office is in Evere.
Key indicators
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Source: Belgian Official Gazette