| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4,4 M € | +29.8% | 3,4 M € | +17.8% | 2,9 M € | -3.7% | 3,0 M € | +28.7% | 2,3 M € | -18.3% | 2,9 M € | ||
| Gross margin | 2,6 M € | +45.2% | 1,8 M € | +24.5% | 1,5 M € | +15.1% | 1,3 M € | -8.7% | 1,4 M € | +16.9% | 1,2 M € | -15.5% | 1,4 M € | |
| EBITDA | 1,2 M € | +113.4% | 557,3 k € | +80.1% | 309,4 k € | +77.8% | 174,0 k € | -42.9% | 305,0 k € | -0.0% | 305,1 k € | +23.4% | 247,4 k € | |
| Operating profit | 1,1 M € | +117.1% | 515,9 k € | +112.0% | 243,4 k € | +337.4% | 55,6 k € | -71.0% | 191,9 k € | +0.8% | 190,3 k € | +164.5% | 72,0 k € | |
| Profit/loss | 762,7 k € | +117.2% | 351,2 k € | +146.8% | 142,3 k € | +733.0% | 17,1 k € | -83.8% | 105,2 k € | -6.5% | 112,5 k € | +9934.4% | 1,1 k € | |
| Equity | 868,4 k € | +91.1% | 454,4 k € | +12.7% | 403,2 k € | +54.5% | 260,9 k € | +7.0% | 243,8 k € | +75.9% | 138,6 k € | +430.6% | 26,1 k € | |
| Total assets | 4,5 M € | +56.1% | 2,9 M € | +66.1% | 1,7 M € | +31.5% | 1,3 M € | -15.5% | 1,6 M € | -27.7% | 2,2 M € | +40.4% | 1,5 M € | |
| Cash | 1,2 M € | +15.8% | 1,0 M € | +64.2% | 623,6 k € | +38.1% | 451,5 k € | -20.9% | 570,7 k € | -29.5% | 809,0 k € | +76.4% | 458,8 k € | |
| Debts | 1,8 M € | +105.1% | 897,3 k € | +39.5% | 643,0 k € | -3.2% | 664,1 k € | -30.3% | 952,4 k € | -52.9% | 2,0 M € | +33.7% | 1,5 M € | |
| Staff | 16,3 | 12,5 | 11,9 | 12,1 | 12,4 | 11,3 | — | |||||||
Private limited company · Schilde · incorporated on 24/05/2018 · 16,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+15.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Travvant is a Private limited company incorporated in 2018. Its main activity is: Public relations and communication activities. Its registered office is in Schilde. It employs on average 16,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette