Private limited company · Hulshout · incorporated on 18/03/2013
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 201,5 k € | +0.1% | 201,2 k € | +60.8% | 125,1 k € | -24.0% | 164,6 k € | -11.4% | 185,7 k € | -6.3% | 198,1 k € | -9.9% | 219,9 k € | +69.0% | 130,1 k € | +16.1% | 112,1 k € | -26.9% | 153,3 k € | +155.8% | 59,9 k € | -24.3% | 79,1 k € | |
| EBITDA | 176,8 k € | -6.9% | 189,9 k € | +65.4% | 114,8 k € | -25.8% | 154,6 k € | -11.5% | 174,7 k € | +9.4% | 159,7 k € | +2.8% | 155,4 k € | +87.1% | 83,1 k € | +35.2% | 61,4 k € | -40.1% | 102,5 k € | +73.6% | 59,1 k € | +50.3% | 39,3 k € | |
| Operating profit | 153,0 k € | -8.1% | 166,4 k € | +82.3% | 91,3 k € | -33.5% | 137,2 k € | -14.5% | 160,5 k € | +10.0% | 145,9 k € | +6.9% | 136,5 k € | +112.9% | 64,1 k € | +47.4% | 43,5 k € | -48.6% | 84,6 k € | +92.2% | 44,0 k € | +11.9% | 39,3 k € | |
| Profit/loss | 107,4 k € | -7.0% | 115,5 k € | +81.1% | 63,8 k € | -32.4% | 94,3 k € | -15.1% | 111,0 k € | +10.1% | 100,9 k € | +14.6% | 88,0 k € | +175.7% | 31,9 k € | +4.1% | 30,6 k € | -42.0% | 52,9 k € | +86.9% | 28,3 k € | +12.9% | 25,1 k € | |
| Equity | 778,1 k € | +2.3% | 760,7 k € | +17.9% | 645,3 k € | +11.0% | 581,5 k € | +19.4% | 487,2 k € | +29.5% | 376,2 k € | +36.6% | 275,3 k € | +47.0% | 187,3 k € | +20.5% | 155,4 k € | +24.6% | 124,8 k € | +73.5% | 71,9 k € | +64.9% | 43,6 k € | |
| Total assets | 953,0 k € | +4.8% | 909,0 k € | +9.5% | 829,8 k € | -6.2% | 885,0 k € | +4.5% | 847,1 k € | +10.8% | 764,8 k € | -4.3% | 798,8 k € | +7.3% | 744,7 k € | +0.4% | 742,0 k € | -2.5% | 761,0 k € | +3.2% | 737,2 k € | +61.1% | 457,7 k € | |
| Cash | 201,1 k € | +19.7% | 168,1 k € | +100.5% | 83,8 k € | -53.9% | 181,9 k € | +101.2% | 90,4 k € | +8.9% | 83,1 k € | +100.9% | 41,3 k € | +16.2% | 35,6 k € | +215.4% | 11,3 k € | -78.5% | 52,5 k € | +124.8% | 23,4 k € | -54.1% | 50,9 k € | |
| Debts | 146,0 k € | +11.7% | 130,7 k € | -29.2% | 184,6 k € | -39.2% | 303,5 k € | -15.7% | 359,9 k € | -7.4% | 388,6 k € | -25.8% | 523,4 k € | -6.1% | 557,4 k € | -5.0% | 586,6 k € | -7.8% | 636,2 k € | -4.4% | 665,3 k € | +60.7% | 414,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | — | — | ||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+19.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Y-zOne is a Private limited company incorporated in 2013. Its main activity is: Activities of head offices. Its registered office is in Hulshout.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette