| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 71,6 k € | -30.6% | 103,1 k € | +47.0% | 70,1 k € | +37.4% | 51,0 k € | +992.7% | -5,7 k € | -131.3% | 18,3 k € | -34.1% | 27,7 k € | -3.7% | 28,8 k € | -29.2% | 40,7 k € | +146.1% | 16,5 k € | +237.8% | -12,0 k € | |
| EBITDA | 16,4 k € | -74.9% | 65,5 k € | +9.1% | 60,1 k € | +19.4% | 50,3 k € | +913.5% | -6,2 k € | -134.8% | 17,8 k € | -17.9% | 21,7 k € | -23.3% | 28,2 k € | -28.5% | 39,5 k € | +200.6% | 13,1 k € | +203.5% | -12,7 k € | |
| Operating profit | 14,3 k € | -77.3% | 63,0 k € | +10.6% | 57,0 k € | +20.7% | 47,2 k € | +547.2% | -10,6 k € | -183.6% | 12,6 k € | -27.6% | 17,4 k € | -27.9% | 24,2 k € | -33.3% | 36,3 k € | +243.5% | 10,6 k € | +169.0% | -15,3 k € | |
| Profit/loss | 1,8 k € | -94.7% | 32,8 k € | -0.9% | 33,1 k € | +5.6% | 31,3 k € | +604.9% | -6,2 k € | -311.3% | 2,9 k € | -64.3% | 8,2 k € | -54.8% | 18,2 k € | -41.7% | 31,2 k € | +358.0% | 6,8 k € | +140.5% | -16,8 k € | |
| Equity | 168,3 k € | +1.1% | 166,5 k € | +24.5% | 133,7 k € | +32.9% | 100,6 k € | +45.2% | 69,3 k € | -8.2% | 75,5 k € | +4.0% | 72,6 k € | +12.8% | 64,4 k € | +39.4% | 46,2 k € | +207.9% | 15,0 k € | +83.1% | 8,2 k € | |
| Total assets | 541,4 k € | +4.4% | 518,5 k € | +21.8% | 425,7 k € | -29.0% | 599,3 k € | +25.3% | 478,2 k € | +23.5% | 387,1 k € | -27.6% | 534,7 k € | +34.6% | 397,2 k € | +13.5% | 349,9 k € | +80.8% | 193,6 k € | +30.9% | 147,8 k € | |
| Cash | 209,0 k € | -18.2% | 255,6 k € | +103.8% | 125,4 k € | +1.2% | 123,9 k € | +62.9% | 76,1 k € | +174.2% | 27,7 k € | -30.0% | 39,6 k € | -42.7% | 69,1 k € | -3.2% | 71,4 k € | +169.7% | 26,5 k € | +0.1% | 26,5 k € | |
| Debts | 373,1 k € | +6.0% | 352,0 k € | +20.5% | 292,0 k € | -17.9% | 355,7 k € | +9.8% | 323,9 k € | +73.2% | 187,0 k € | -43.7% | 332,1 k € | +40.0% | 237,2 k € | +12.0% | 211,8 k € | +19.4% | 177,4 k € | +129.3% | 77,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | — | |||||||||||
Private limited company · Drogenbos · incorporated on 09/05/2014
Private limited company profitable and well capitalised. Cash position declining (-18.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Kiss & Fly is a Private limited company incorporated in 2014. Its main activity is: Travel agency activities. Its registered office is in Drogenbos.
Key indicators
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Source: Belgian Official Gazette