| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +19.2% | 1,6 M € | -4.5% | 1,6 M € | +8.0% | 1,5 M € | +59.7% | 943,6 k € | -38.1% | 1,5 M € | +52.6% | 999,0 k € | -11.8% | 1,1 M € | +4.0% | 1,1 M € | -3.0% | 1,1 M € | +38.9% | 808,7 k € | -7.9% | 877,6 k € | +20.3% | 729,3 k € | +11.7% | 652,7 k € | +41.0% | 463,0 k € | +16.0% | 399,2 k € | +24.4% | 321,1 k € | -16.5% | 384,4 k € | +43.1% | 268,7 k € | |
| EBITDA | 801,9 k € | +27.4% | 629,4 k € | -18.2% | 769,8 k € | -1.0% | 778,0 k € | +45.0% | 536,4 k € | +7.1% | 500,7 k € | +26.6% | 395,5 k € | -26.8% | 540,5 k € | -4.6% | 566,8 k € | -7.7% | 614,2 k € | +71.5% | 358,1 k € | -12.6% | 409,8 k € | +2.9% | 398,1 k € | -1.3% | 403,3 k € | +64.5% | 245,2 k € | +11.1% | 220,7 k € | +50.7% | 146,4 k € | -41.2% | 249,2 k € | +85.5% | 134,3 k € | |
| Operating profit | 586,4 k € | +23.2% | 475,8 k € | -23.7% | 623,6 k € | -2.1% | 636,8 k € | +61.9% | 393,2 k € | +113.2% | 184,4 k € | -23.8% | 242,1 k € | -44.9% | 439,4 k € | -5.5% | 465,1 k € | -12.0% | 528,6 k € | +77.8% | 297,4 k € | -12.5% | 339,8 k € | +8.2% | 314,2 k € | -6.9% | 337,3 k € | +77.6% | 190,0 k € | +10.7% | 171,6 k € | +60.9% | 106,6 k € | -51.3% | 218,9 k € | +133.2% | 93,9 k € | |
| Profit/loss | 268,4 k € | +28.1% | 209,6 k € | -27.8% | 290,3 k € | -8.4% | 317,0 k € | +5.4% | 300,8 k € | +227.9% | 91,7 k € | -45.9% | 169,7 k € | -28.9% | 238,6 k € | -9.9% | 264,7 k € | +2.3% | 258,8 k € | +58.3% | 163,5 k € | -12.8% | 187,5 k € | +13.2% | 165,6 k € | -10.6% | 185,2 k € | +94.8% | 95,1 k € | +10.7% | 85,9 k € | +31.4% | 65,4 k € | -49.6% | 129,8 k € | +155.7% | 50,8 k € | |
| Equity | 1,5 M € | -4.4% | 1,6 M € | -1.8% | 1,6 M € | +6.7% | 1,5 M € | +3.9% | 1,5 M € | -5.5% | 1,6 M € | +6.2% | 1,5 M € | -14.4% | 1,7 M € | +16.1% | 1,5 M € | +21.7% | 1,2 M € | +26.9% | 960,8 k € | +20.5% | 797,3 k € | +15.1% | 692,7 k € | +31.4% | 527,1 k € | +19.3% | 441,8 k € | +25.5% | 351,9 k € | +29.8% | 271,2 k € | +28.5% | 211,0 k € | +144.3% | 86,4 k € | |
| Total assets | 4,2 M € | +0.9% | 4,2 M € | -9.9% | 4,7 M € | +3.6% | 4,5 M € | +19.3% | 3,8 M € | +24.8% | 3,0 M € | -26.1% | 4,1 M € | -4.0% | 4,3 M € | +20.4% | 3,5 M € | +5.5% | 3,3 M € | -4.9% | 3,5 M € | +5.4% | 3,3 M € | +17.7% | 2,8 M € | +15.9% | 2,4 M € | +26.3% | 1,9 M € | +20.9% | 1,6 M € | +25.5% | 1,3 M € | +60.4% | 795,2 k € | +62.6% | 488,9 k € | |
| Cash | 709,5 k € | -37.8% | 1,1 M € | -35.1% | 1,8 M € | -9.0% | 1,9 M € | +60.4% | 1,2 M € | +7.8% | 1,1 M € | -10.0% | 1,2 M € | -17.7% | 1,5 M € | +8.3% | 1,4 M € | -5.6% | 1,5 M € | -9.3% | 1,6 M € | -2.6% | 1,7 M € | +28.0% | 1,3 M € | +14.5% | 1,1 M € | +46.7% | 776,2 k € | +35.2% | 574,3 k € | +5.6% | 543,7 k € | +41.8% | 383,5 k € | +34.0% | 286,1 k € | |
| Debts | 2,2 M € | +4.6% | 2,1 M € | -16.9% | 2,6 M € | +4.6% | 2,4 M € | +62.0% | 1,5 M € | +60.9% | 938,3 k € | -64.0% | 2,6 M € | +68.7% | 1,5 M € | -7.6% | 1,7 M € | +4.2% | 1,6 M € | -29.0% | 2,3 M € | -6.5% | 2,4 M € | +41.5% | 1,7 M € | -5.1% | 1,8 M € | +23.0% | 1,5 M € | +18.8% | 1,2 M € | +23.2% | 998,8 k € | +72.0% | 580,8 k € | +44.3% | 402,6 k € | |
| Staff | 19 | 16,5 | 15,4 | 14,1 | 14,6 | 18,2 | 13,8 | 14,3 | 13,1 | 11,8 | 11 | 10,7 | 8,9 | 6,7 | 5,5 | 4,8 | 4,2 | 3,5 | 2,1 | |||||||||||||||||||
Private limited company · Roeselare · incorporated on 20/06/2005 · 19,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-37.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOUTHWEST TRAVEL is a Private limited company incorporated in 2005. Its main activity is: Information service activities. Its registered office is in Roeselare. It employs on average 19,0 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