| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 758,4 k € | -4.5% | 793,8 k € | +13.3% | 700,7 k € | +54.5% | 453,5 k € | +65.9% | 273,3 k € | +168.3% | 101,9 k € | -23.7% | 133,6 k € | +81.8% | 73,5 k € | |
| EBITDA | 508,1 k € | -8.0% | 552,0 k € | +22.6% | 450,2 k € | +66.6% | 270,3 k € | +39.7% | 193,5 k € | +285.7% | 50,2 k € | -32.9% | 74,7 k € | +84.2% | 40,6 k € | |
| Operating profit | 377,0 k € | -10.9% | 423,2 k € | +32.8% | 318,6 k € | +82.3% | 174,8 k € | +53.7% | 113,7 k € | +22860.6% | -499,5 € | -101.8% | 27,3 k € | +760.2% | 3,2 k € | |
| Profit/loss | 267,3 k € | -7.9% | 290,3 k € | +21.6% | 238,7 k € | +65.0% | 144,7 k € | +36.6% | 105,9 k € | +2356.9% | -4,7 k € | -122.7% | 20,7 k € | +1662.8% | -1,3 k € | |
| Equity | 86,9 k € | 0.0% | 86,9 k € | 0.0% | 86,9 k € | 0.0% | 86,9 k € | +45.1% | 59,9 k € | +328.1% | 14,0 k € | -25.1% | 18,7 k € | +8.1% | 17,3 k € | |
| Total assets | 1,3 M € | -5.8% | 1,4 M € | -9.6% | 1,6 M € | +14.0% | 1,4 M € | +55.6% | 890,3 k € | +2.4% | 869,3 k € | +145.2% | 354,5 k € | +13.2% | 313,3 k € | |
| Cash | 161,0 k € | +14.3% | 140,8 k € | -15.4% | 166,6 k € | +14.6% | 145,4 k € | +0.6% | 144,5 k € | +104.5% | 70,6 k € | +162.5% | 26,9 k € | -41.6% | 46,1 k € | |
| Debts | 1,3 M € | -6.2% | 1,3 M € | -10.2% | 1,5 M € | +15.0% | 1,3 M € | +56.4% | 830,4 k € | -2.9% | 855,3 k € | +154.7% | 335,8 k € | +13.5% | 296,0 k € | |
| Staff | 4,7 | 4,5 | 5,2 | 3,6 | 1,6 | 1 | 1 | 0,6 | ||||||||
Private limited company · Geel · incorporated on 30/11/2017 · 4,7 ETP
Private limited company profitable but thinly capitalised. Cash position rising (+14.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (86,9 k €) relative to earnings. The abridged model hides revenue.
YOSA FINANCE is a Private limited company incorporated in 2017. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Geel. It employs on average 4,7 ETP workers (FTE).
Key indicators
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