| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26,1 M € | +108.3% | 12,5 M € | +14.6% | 10,9 M € | +16.2% | 9,4 M € | +71.5% | 5,5 M € | — | |||||
| Gross margin | 2,1 M € | +34.5% | 1,6 M € | +7.7% | 1,5 M € | -18.1% | 1,8 M € | +51.7% | 1,2 M € | +23.5% | 954,8 k € | +84.7% | 516,8 k € | +1.8% | 507,9 k € | +304.2% | 125,6 k € | |
| EBITDA | 814,4 k € | +79.6% | 453,5 k € | -10.2% | 505,3 k € | +11.1% | 455,0 k € | +28.7% | 353,6 k € | -11.4% | 399,2 k € | +124.5% | 177,8 k € | -11.8% | 201,6 k € | +286.9% | 52,1 k € | |
| Operating profit | 417,8 k € | +308.3% | 102,3 k € | -48.0% | 196,7 k € | +71.7% | 114,6 k € | +150.0% | 45,8 k € | -75.9% | 190,0 k € | +1344.2% | -15,3 k € | -171.7% | 21,3 k € | +246.7% | 6,1 k € | |
| Profit/loss | 310,7 k € | +354.4% | 68,4 k € | -46.9% | 128,7 k € | +49.7% | 86,0 k € | +163.9% | 32,6 k € | -77.9% | 147,6 k € | +868.7% | -19,2 k € | -213.4% | 16,9 k € | +188.3% | 5,9 k € | |
| Equity | 816,2 k € | +34.8% | 605,5 k € | +12.7% | 537,1 k € | +31.5% | 408,4 k € | +26.7% | 322,4 k € | +11.2% | 289,8 k € | +103.8% | 142,2 k € | -11.9% | 161,4 k € | +11.7% | 144,5 k € | |
| Total assets | 2,2 M € | +16.5% | 1,9 M € | +0.6% | 1,9 M € | -22.2% | 2,4 M € | -5.8% | 2,5 M € | +160.6% | 975,8 k € | -5.9% | 1,0 M € | +24.7% | 831,4 k € | +313.7% | 201,0 k € | |
| Cash | 298,0 k € | +162.1% | 113,7 k € | -46.7% | 213,4 k € | +269.8% | 57,7 k € | -41.4% | 98,5 k € | +85.0% | 53,3 k € | +80.6% | 29,5 k € | +235.8% | 8,8 k € | +90.9% | 4,6 k € | |
| Debts | 1,4 M € | +7.7% | 1,3 M € | -4.2% | 1,3 M € | -33.3% | 2,0 M € | -10.4% | 2,2 M € | +223.4% | 686,0 k € | -23.3% | 894,4 k € | +33.5% | 670,0 k € | +1085.7% | 56,5 k € | |
| Staff | 22,7 | 20,5 | 20,2 | 28,1 | 19,5 | 11,7 | 8,4 | 6,8 | 1,8 | |||||||||
Private limited company · Les Bons Villers · incorporated on 22/03/2016 · 22,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+162.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LE NUMERO 1 is a Private limited company incorporated in 2016. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Les Bons Villers. It employs on average 22,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette