| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 37,7 M € | +13.4% | 33,2 M € | +61.8% | 20,5 M € | +139.5% | 8,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 796,8 k € | — | — | — | — | 15,9 k € | -96.7% | 474,4 k € | +100.5% | 236,6 k € | -45.7% | 436,1 k € | +41.2% | 308,7 k € | +223.8% | -249,3 k € | -124.0% | 1,0 M € | +39.3% | 744,1 k € | -11.0% | 836,2 k € | -19.0% | 1,0 M € | +62.6% | 634,7 k € | +59.4% | 398,2 k € | ||||||
| EBITDA | 281,3 k € | -12.2% | 320,4 k € | +116.4% | 148,1 k € | -62.4% | 393,3 k € | +280.5% | 103,4 k € | +293.3% | -53,5 k € | -119.2% | 279,2 k € | +51.0% | 184,9 k € | -37.2% | 294,4 k € | +71.2% | 172,0 k € | +121.5% | -800,3 k € | -1246.2% | 69,8 k € | +141.8% | -167,0 k € | +39.2% | -274,6 k € | -288.4% | 145,7 k € | +421.4% | 28,0 k € | +775.7% | 3,2 k € | |
| Operating profit | 281,3 k € | -12.2% | 320,4 k € | +117.1% | 147,6 k € | -73.9% | 565,9 k € | +353.2% | 124,9 k € | +323.1% | -56,0 k € | -120.3% | 275,8 k € | +61.6% | 170,7 k € | -8.6% | 186,7 k € | +250.3% | 53,3 k € | +105.6% | -949,1 k € | -1580.5% | -56,5 k € | +81.3% | -301,5 k € | -16.6% | -258,7 k € | -413.5% | 82,5 k € | +421.4% | 15,8 k € | +450.7% | -4,5 k € | |
| Profit/loss | 223,6 k € | +27.0% | 176,1 k € | +216.2% | 55,7 k € | -85.5% | 384,4 k € | +265.8% | 105,1 k € | +249.4% | -70,3 k € | -129.5% | 238,6 k € | +6312.5% | 3,7 k € | -97.6% | 152,2 k € | -30.6% | 219,2 k € | +329.7% | -95,4 k € | +21.1% | -120,9 k € | +71.2% | -420,2 k € | -122.7% | -188,7 k € | -5764.8% | 3,3 k € | -85.1% | 22,4 k € | +161.0% | -36,7 k € | |
| Equity | 1,5 M € | +5.2% | 1,4 M € | +14.2% | 1,2 M € | +4.7% | 1,2 M € | +47.8% | 804,2 k € | +15.0% | 699,1 k € | -9.1% | 769,5 k € | +45.0% | 530,8 k € | +0.7% | 527,1 k € | +40.6% | 375,0 k € | +140.7% | 155,8 k € | -38.0% | 251,2 k € | +248.2% | 72,1 k € | -21.9% | 92,4 k € | -67.1% | 281,0 k € | +1.2% | 277,7 k € | +8.8% | 255,3 k € | |
| Total assets | 3,8 M € | -18.2% | 4,6 M € | +49.2% | 3,1 M € | +33.0% | 2,3 M € | -19.0% | 2,9 M € | +2.8% | 2,8 M € | +21.9% | 2,3 M € | +43.6% | 1,6 M € | +16.6% | 1,4 M € | +16.7% | 1,2 M € | -24.2% | 1,5 M € | -32.5% | 2,3 M € | +0.7% | 2,3 M € | +43.4% | 1,6 M € | +27.0% | 1,2 M € | -11.5% | 1,4 M € | +33.3% | 1,1 M € | |
| Cash | 2,1 M € | +7.9% | 2,0 M € | -0.9% | 2,0 M € | +50.5% | 1,3 M € | +13.4% | 1,2 M € | — | 804,2 k € | +55.0% | 518,9 k € | -0.5% | 521,2 k € | +71.8% | 303,4 k € | +49.4% | 203,0 k € | -3.9% | 211,3 k € | +58.1% | 133,7 k € | +1463.4% | 8,5 k € | -96.0% | 211,2 k € | +485.8% | 36,1 k € | -77.5% | 160,3 k € | |||
| Debts | 2,3 M € | -28.3% | 3,2 M € | +73.9% | 1,8 M € | +64.3% | 1,1 M € | -40.7% | 1,9 M € | -2.2% | 1,9 M € | +42.6% | 1,3 M € | +33.3% | 1,0 M € | +27.9% | 787,3 k € | +1.9% | 772,2 k € | -42.1% | 1,3 M € | -33.2% | 2,0 M € | -6.8% | 2,1 M € | +45.9% | 1,5 M € | +62.0% | 906,8 k € | -16.1% | 1,1 M € | +35.5% | 797,8 k € | |
| Staff | — | 7,6 | 4,5 | 1,6 | 1,3 | 2,6 | 2,1 | 1,9 | 2,8 | 4 | 12,6 | 18,5 | 19,8 | 18,8 | 17 | 12,8 | 9,4 | |||||||||||||||||
Public limited company · Woluwe-Saint-Pierre · incorporated on 22/05/2008
Public limited company profitable and well capitalised. Cash position rising (+7.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BA BTS is a Public limited company incorporated in 2008. Its main activity is: Travel agency activities. Its registered office is in Woluwe-Saint-Pierre.
Key indicators
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Source: Belgian Official Gazette