| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,0 M € | -4.0% | 2,1 M € | +44.5% | 1,4 M € | +108.5% | 681,7 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | 391,3 k € | +4.2% | 375,6 k € | +68.3% | 223,2 k € | +383.6% | 46,2 k € | +1485.0% | 2,9 k € | -98.7% | 227,1 k € | +13.4% | 200,2 k € | -2.7% | 205,8 k € | -47.0% | 388,3 k € | +89.3% | 205,1 k € | -26.7% | 279,9 k € | +52.8% | 183,2 k € | +6.9% | 171,3 k € | -31.1% | 248,7 k € | +32.4% | 187,9 k € | +18.4% | 158,7 k € | +448.6% | 28,9 k € | -9.4% | 31,9 k € | |
| EBITDA | 130,9 k € | -8.1% | 142,4 k € | +61.5% | 88,1 k € | +418.1% | -27,7 k € | +71.9% | -98,7 k € | -363.8% | 37,4 k € | -36.9% | 59,3 k € | +50.8% | 39,3 k € | -71.6% | 138,4 k € | +88.2% | 73,5 k € | -55.8% | 166,6 k € | +67.4% | 99,5 k € | +12.1% | 88,8 k € | -41.8% | 152,5 k € | +41.7% | 107,6 k € | +14.1% | 94,4 k € | +2300.9% | -4,3 k € | +21.2% | -5,4 k € | |
| Operating profit | 31,0 k € | -14.4% | 36,2 k € | -34.5% | 55,2 k € | +183.7% | -66,0 k € | +39.2% | -108,5 k € | -484.4% | 28,2 k € | -44.8% | 51,1 k € | +575.4% | -10,7 k € | -113.6% | 78,8 k € | +2253.6% | -3,7 k € | -112.0% | 30,5 k € | -19.4% | 37,9 k € | +66.5% | 22,7 k € | +742.4% | 2,7 k € | -87.1% | 21,0 k € | +558.7% | 3,2 k € | +127.4% | -11,6 k € | -113.4% | -5,4 k € | |
| Profit/loss | 29,6 k € | -7.9% | 32,2 k € | -38.2% | 52,0 k € | +189.5% | -58,1 k € | +48.5% | -112,8 k € | -880.8% | 14,4 k € | +24.7% | 11,6 k € | -73.0% | 43,0 k € | -23.9% | 56,4 k € | +435.8% | 10,5 k € | -55.3% | 23,6 k € | -45.4% | 43,2 k € | -55.1% | 96,2 k € | +3494.5% | 2,7 k € | -54.6% | 5,9 k € | +3224.4% | 177,6 € | -91.1% | 2,0 k € | +289.6% | 513,7 € | |
| Equity | 292,4 k € | +8.9% | 268,4 k € | +13.6% | 236,3 k € | +28.2% | 184,3 k € | -24.0% | 242,3 k € | -29.5% | 343,6 k € | +4.4% | 329,2 k € | +3.6% | 317,6 k € | +15.6% | 274,6 k € | +25.9% | 218,2 k € | +5.1% | 207,6 k € | +12.8% | 184,1 k € | +30.7% | 140,8 k € | +215.8% | 44,6 k € | +6.4% | 41,9 k € | +16.4% | 36,0 k € | +0.5% | 35,9 k € | +74.5% | 20,5 k € | |
| Total assets | 1,7 M € | -15.4% | 2,0 M € | +32.2% | 1,5 M € | -21.6% | 1,9 M € | -6.2% | 2,0 M € | +5.1% | 1,9 M € | +0.7% | 1,9 M € | +281.8% | 501,6 k € | -21.5% | 638,9 k € | -55.9% | 1,4 M € | -10.0% | 1,6 M € | +7.2% | 1,5 M € | +29.8% | 1,2 M € | +20.9% | 957,8 k € | +62.3% | 590,0 k € | +38.1% | 427,1 k € | -30.3% | 612,4 k € | +207.2% | 199,3 k € | |
| Cash | 23,9 k € | — | 65,1 k € | +57.6% | 41,3 k € | -83.1% | 244,7 k € | -8.9% | 268,6 k € | -8.8% | 294,6 k € | +139.7% | 122,9 k € | -4.1% | 128,2 k € | -26.1% | 173,4 k € | +34.5% | 129,0 k € | +12.1% | 115,0 k € | +76.0% | 65,4 k € | -49.2% | 128,5 k € | -22.9% | 166,8 k € | +122.2% | 75,1 k € | -31.5% | 109,5 k € | -2.3% | 112,1 k € | |||
| Debts | 1,3 M € | -17.6% | 1,5 M € | +51.0% | 1,0 M € | -40.9% | 1,7 M € | -3.8% | 1,8 M € | +12.6% | 1,6 M € | -0.0% | 1,6 M € | +761.9% | 184,0 k € | -48.6% | 358,0 k € | -70.8% | 1,2 M € | -12.6% | 1,4 M € | +6.4% | 1,3 M € | +29.6% | 1,0 M € | +11.3% | 913,2 k € | +66.6% | 548,0 k € | +40.1% | 391,0 k € | -32.2% | 576,6 k € | +222.5% | 178,8 k € | |
| Staff | 5 | 4,8 | 3 | — | — | 5 | 3,8 | 3,4 | 3,9 | 3 | 2,8 | 2,3 | 2,2 | 2,2 | 2,3 | 2 | 1 | 1,3 | ||||||||||||||||||
Private limited company · Mouscron · incorporated on 09/09/2004 · 5,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-63.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CITY TRIP TRAVEL is a Private limited company incorporated in 2004. Its main activity is: Information service activities. Its registered office is in Mouscron. It employs on average 5,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette