| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 149,3 k € | -24.3% | 197,3 k € | +30.7% | 150,9 k € | +78.3% | 84,6 k € | -11.9% | 96,0 k € | -34.3% | 146,2 k € | +29.5% | 112,9 k € | -9.9% | 125,3 k € | -15.3% | 147,9 k € | -43.0% | 259,7 k € | |
| EBITDA | 54,2 k € | -54.9% | 120,1 k € | +56.7% | 76,6 k € | +287.9% | 19,8 k € | -71.4% | 69,1 k € | -13.2% | 79,5 k € | +59.0% | 50,0 k € | -11.6% | 56,6 k € | +14.3% | 49,5 k € | -43.8% | 88,1 k € | |
| Operating profit | 34,7 k € | -63.8% | 96,0 k € | +59.8% | 60,1 k € | +479.9% | 10,4 k € | -80.1% | 51,9 k € | -2.2% | 53,1 k € | +285.7% | 13,8 k € | -5.7% | 14,6 k € | +61.1% | 9,1 k € | -53.2% | 19,4 k € | |
| Profit/loss | 22,3 k € | -68.8% | 71,6 k € | +34.8% | 53,2 k € | +869.2% | 5,5 k € | -88.2% | 46,5 k € | +44.4% | 32,2 k € | +605.6% | 4,6 k € | -34.1% | 6,9 k € | +130.5% | 3,0 k € | -71.7% | 10,6 k € | |
| Equity | 169,8 k € | -3.9% | 176,7 k € | +20.4% | 146,7 k € | +56.8% | 93,5 k € | +6.2% | 88,0 k € | +7.0% | 82,3 k € | +64.3% | 50,1 k € | +10.0% | 45,5 k € | +17.9% | 38,6 k € | +8.4% | 35,6 k € | |
| Total assets | 639,1 k € | -6.3% | 682,4 k € | +7.6% | 634,4 k € | +63.5% | 387,9 k € | -5.8% | 411,6 k € | -55.5% | 925,0 k € | +25.9% | 734,8 k € | +14.5% | 641,7 k € | -13.3% | 740,6 k € | +10.4% | 670,7 k € | |
| Cash | 401,0 k € | +189.9% | 138,3 k € | +67.5% | 82,6 k € | -57.3% | 193,5 k € | -14.1% | 225,3 k € | -34.1% | 342,1 k € | +2.5% | 333,9 k € | +312.5% | 80,9 k € | -25.1% | 108,1 k € | +383.4% | 22,4 k € | |
| Debts | 406,8 k € | -16.4% | 486,7 k € | +8.7% | 447,6 k € | +68.5% | 265,6 k € | -17.9% | 323,6 k € | -61.6% | 842,7 k € | +23.1% | 684,7 k € | +14.8% | 596,2 k € | -15.1% | 702,0 k € | +11.3% | 630,5 k € | |
| Staff | 1,6 | 1,5 | 1,5 | — | 1,6 | 0,2 | 1,6 | 1,8 | 2,4 | 3,2 | ||||||||||
Private limited company · Knokke-Heist · incorporated on 23/05/2014 · 1,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+189.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Continental Tours Reiskantoren is a Private limited company incorporated in 2014. Its main activity is: Travel agency activities. Its registered office is in Knokke-Heist. It employs on average 1,6 ETP workers (FTE).
Key indicators
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