INTRATOURS
Personnes
6
Sites
1
Publications
15
Profil de l'entreprise
Date de création
18 mai 1972
Dernier bilan (année)
2024
Forme juridique
Besloten vennootschap met beperkte aansprakelijkheid
Type d'entreprise
Rechtspersoon
Activité
49310 - Personenvervoer over de weg volgens dienstregeling
Âge de l'entreprise
54 ans
Coordonnées
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Create Free AccountHistorique Financier
| KPI | 2024 | 2023 | 2022 |
|---|---|---|---|
| Chiffre d'affaires | 10 063 736 € (+3.2%) | 9 754 559 € (+5.2%) | 9 273 667 € (+6.4%) |
| Marge brute | - | - | - |
| Bénéfice | -916 781 € (-23.4%) | -742 702 € (-60.5%) | -462 687 € (-1615.2%) |
| EBITDA | -380 250 € (-67.1%) | -227 567 € (-646.9%) | 41 609 € (-92.1%) |
| Capitaux propres | 3 935 583 € (-18.9%) | 4 852 364 € (-13.3%) | 5 595 066 € (-7.6%) |
| Dettes | 14 310 487 € (+95.6%) | 7 315 392 € (+26.0%) | 5 805 667 € (+55.8%) |
| Total des actifs | 18 772 233 € (+48.2%) | 12 664 026 € (+6.5%) | 11 890 933 € (+16.5%) |
| Trésorerie | 1 431 706 € (+145.5%) | 583 128 € (+17.0%) | 498 599 € (-33.3%) |
| ETP (FTE) | 67,5 (+10.1%) | 61,3 (+0.3%) | 61,1 (-8.9%) |
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Ratio-level insight derived from the latest company and balance sheet data.
Current Ratio
1,1x
(-23.1%)
Quick Ratio
1,1x
(-23.1%)
Solvency
21,0%
(-45.3%)
Debt / Equity
3,6x
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Create Free AccountImplantations & Empreinte
Establishment
AdresseKouterbaan 40, 1840 Londerzeel, Belgium
Réseau d'entités
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INTRATOURS
Actif
- AND INVEST
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Administrator Legal - Mandaco
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Administrator Legal - MOBIMAN
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Administrator Legal -
CHRISTOPHE DE DECKER
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Administrator Legal Representative -
Didier De Decker
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Administrator Legal Representative -
KARIN KOECK
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Administrator Legal Representative -
Urbain De Decker
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Administrator Legal Representative
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