Public limited company · Charleroi · incorporated on 30/01/2004
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 65,6 k € | +1.2% | 64,8 k € | +8.3% | 59,9 k € | +21.2% | 49,4 k € | -86.3% | 361,0 k € | +294.3% | 91,6 k € | -6.0% | 97,4 k € | +12.3% | 86,7 k € | -17.4% | 105,0 k € | -1.9% | 107,0 k € | +5.0% | 101,9 k € | +10.1% | 92,6 k € | +54.4% | 59,9 k € | -2.5% | 61,5 k € | +7.7% | 57,1 k € | -31.9% | 83,8 k € | -81.4% | 451,4 k € | +582.3% | 66,2 k € | +77.5% | 37,3 k € | |
| EBITDA | 57,8 k € | +0.3% | 57,7 k € | +8.1% | 53,3 k € | +26.5% | 42,2 k € | -88.1% | 353,4 k € | +594.1% | 50,9 k € | -29.2% | 71,9 k € | +18.7% | 60,6 k € | -25.3% | 81,1 k € | -3.2% | 83,8 k € | +0.6% | 83,3 k € | +149.3% | 33,4 k € | +70.0% | 19,7 k € | -26.0% | 26,6 k € | +17.1% | 22,7 k € | -55.6% | 51,1 k € | -87.8% | 417,8 k € | +549.9% | 64,3 k € | +81.3% | 35,5 k € | |
| Operating profit | 16,8 k € | +0.9% | 16,6 k € | +34.5% | 12,4 k € | +1048.3% | 1,1 k € | -99.7% | 312,8 k € | +4988.8% | 6,1 k € | -76.8% | 26,6 k € | +921.8% | -3,2 k € | -118.0% | 18,0 k € | -10.4% | 20,0 k € | +3.1% | 19,4 k € | +173.2% | -26,6 k € | +23.7% | -34,8 k € | -74.7% | -19,9 k € | -5.9% | -18,8 k € | -218.5% | 15,9 k € | -95.8% | 381,9 k € | +620.9% | 53,0 k € | +112.9% | 24,9 k € | |
| Profit/loss | 11,0 k € | -1.3% | 11,1 k € | +88.5% | 5,9 k € | +156.5% | -10,4 k € | -104.2% | 250,9 k € | +2800.9% | -9,3 k € | -199.8% | 9,3 k € | +130.3% | -30,7 k € | -337.9% | -7,0 k € | -20.3% | -5,8 k € | -42.9% | -4,1 k € | +91.9% | -50,4 k € | -1.6% | -49,6 k € | -50.2% | -33,0 k € | +17.8% | -40,2 k € | -9205.0% | -431,6 € | -100.2% | 228,9 k € | +3894.7% | -6,0 k € | +49.4% | -11,9 k € | |
| Equity | 264,0 k € | +4.3% | 253,0 k € | +4.6% | 241,9 k € | +12.0% | 216,0 k € | -4.6% | 226,4 k € | +1168.0% | -21,2 k € | -39.5% | -15,2 k € | +38.0% | -24,5 k € | -494.8% | 6,2 k € | -53.1% | 13,2 k € | -30.6% | 19,0 k € | -17.6% | 23,1 k € | -68.5% | 73,5 k € | -40.3% | 123,1 k € | -21.2% | 156,1 k € | -20.5% | 196,3 k € | -0.2% | 196,7 k € | +709.8% | -32,3 k € | -22.1% | -26,4 k € | |
| Total assets | 1,5 M € | -1.2% | 1,5 M € | -1.0% | 1,6 M € | -2.9% | 1,6 M € | -4.0% | 1,7 M € | -3.4% | 1,7 M € | -3.6% | 1,8 M € | -9.5% | 2,0 M € | -2.2% | 2,0 M € | -3.4% | 2,1 M € | +0.2% | 2,1 M € | +1.1% | 2,1 M € | +4.0% | 2,0 M € | -1.8% | 2,0 M € | -7.5% | 2,2 M € | +11.4% | 2,0 M € | +12.3% | 1,8 M € | -10.2% | 2,0 M € | +24.7% | 1,6 M € | |
| Cash | 66,3 k € | +52.3% | 43,6 k € | +110.8% | 20,7 k € | +174.6% | 7,5 k € | +166.1% | 2,8 k € | -33.1% | 4,2 k € | -44.2% | 7,6 k € | +10.3% | 6,9 k € | -13.3% | 7,9 k € | -20.7% | 10,0 k € | +168.8% | 3,7 k € | -63.9% | 10,3 k € | -0.2% | 10,3 k € | -81.3% | 55,2 k € | -64.3% | 154,4 k € | +1491.3% | 9,7 k € | -30.9% | 14,1 k € | -88.4% | 121,1 k € | +723.9% | 14,7 k € | |
| Debts | 1,2 M € | -2.4% | 1,2 M € | -2.0% | 1,3 M € | -3.3% | 1,3 M € | -3.9% | 1,4 M € | -18.3% | 1,7 M € | -3.4% | 1,7 M € | -9.7% | 1,9 M € | -0.4% | 1,9 M € | -3.0% | 2,0 M € | +0.7% | 2,0 M € | +1.7% | 1,9 M € | +7.5% | 1,8 M € | +1.0% | 1,8 M € | -6.6% | 1,9 M € | +16.4% | 1,6 M € | +15.4% | 1,4 M € | -28.3% | 2,0 M € | +24.1% | 1,6 M € | |
| Staff | — | — | — | — | — | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 1,5 | 1 | 1 | 1 | 1 | 1 | — | — | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+52.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Y.C.A. is a Public limited company incorporated in 2004. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette