| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,2 M € | — | — | — | 1,1 M € | +1.8% | 1,1 M € | +35.8% | 789,7 k € | — | 670,0 k € | +7.3% | 624,1 k € | -1.3% | 632,4 k € | -27.5% | 871,9 k € | -0.7% | 878,5 k € | -21.2% | 1,1 M € | -1.9% | 1,1 M € | -3.9% | 1,2 M € | -17.5% | 1,4 M € | +10.2% | 1,3 M € | +63.9% | 793,1 k € | +1.4% | 782,4 k € | |||||||
| Gross margin | 264,0 k € | +60.7% | 164,4 k € | -38.2% | 266,1 k € | -5.5% | 281,6 k € | +19.8% | 235,0 k € | +10.9% | 211,9 k € | +36.4% | 155,4 k € | -7.8% | 168,5 k € | +23.1% | 136,9 k € | +5.5% | 129,8 k € | +46.4% | 88,6 k € | -48.9% | 173,4 k € | -2.1% | 177,1 k € | -32.6% | 262,8 k € | +2.1% | 257,4 k € | -3.2% | 266,0 k € | -13.9% | 309,1 k € | +15.8% | 267,0 k € | +34.8% | 198,0 k € | +1.3% | 195,5 k € | |
| EBITDA | 33,5 k € | +137.8% | -88,7 k € | -331.5% | 38,3 k € | +11.4% | 34,4 k € | -20.8% | 43,4 k € | -43.1% | 76,4 k € | +1181.2% | -7,1 k € | -135.4% | 19,9 k € | -5.6% | 21,1 k € | +40.3% | 15,1 k € | +136.8% | -40,9 k € | -203.4% | 39,6 k € | +16.9% | 33,8 k € | -43.4% | 59,8 k € | -4.7% | 62,8 k € | -36.4% | 98,7 k € | -39.7% | 163,8 k € | -1.0% | 165,5 k € | +24.0% | 133,4 k € | +5.0% | 127,0 k € | |
| Operating profit | 30,1 k € | +130.8% | -98,0 k € | -473.9% | 26,2 k € | +22.1% | 21,5 k € | -29.6% | 30,5 k € | +8.8% | 28,0 k € | +426.5% | -8,6 k € | -146.2% | 18,6 k € | +3.2% | 18,0 k € | +50.0% | 12,0 k € | +120.0% | -60,0 k € | -407.7% | 19,5 k € | +69.8% | 11,5 k € | -69.6% | 37,8 k € | -22.2% | 48,6 k € | -44.0% | 86,8 k € | -42.6% | 151,2 k € | -0.4% | 151,8 k € | +27.4% | 119,1 k € | +5.2% | 113,2 k € | |
| Profit/loss | 19,4 k € | +117.3% | -112,1 k € | -1123.7% | 10,9 k € | +108.4% | 5,3 k € | -75.3% | 21,3 k € | +27.4% | 16,7 k € | +251.0% | -11,1 k € | -167.6% | 16,4 k € | +9.7% | 14,9 k € | +5.9% | 14,1 k € | +121.5% | -65,6 k € | -650.8% | 11,9 k € | +5.7% | 11,3 k € | -25.7% | 15,2 k € | -61.4% | 39,3 k € | -35.0% | 60,5 k € | -50.9% | 123,1 k € | +12.3% | 109,6 k € | +22.0% | 89,8 k € | +10.0% | 81,6 k € | |
| Equity | 478,3 k € | +4.2% | 458,9 k € | -19.6% | 571,0 k € | +2.0% | 560,0 k € | +0.9% | 554,8 k € | +4.0% | 533,5 k € | +3.2% | 516,8 k € | -2.1% | 527,8 k € | +3.2% | 511,5 k € | +3.0% | 496,6 k € | +2.9% | 482,5 k € | -12.0% | 548,1 k € | +2.2% | 536,2 k € | +2.1% | 524,9 k € | +3.0% | 509,7 k € | +8.4% | 470,4 k € | +14.7% | 410,0 k € | +29.4% | 316,9 k € | +33.6% | 237,2 k € | +37.6% | 172,4 k € | |
| Total assets | 823,3 k € | +2.5% | 802,8 k € | -24.3% | 1,1 M € | +0.1% | 1,1 M € | +7.6% | 984,5 k € | +17.0% | 841,3 k € | -9.7% | 931,8 k € | +6.1% | 878,6 k € | +21.7% | 722,0 k € | +4.2% | 693,2 k € | -1.7% | 705,0 k € | -10.4% | 786,5 k € | -3.3% | 813,1 k € | +4.3% | 779,6 k € | -7.3% | 841,1 k € | +3.7% | 811,0 k € | +4.1% | 779,2 k € | +0.5% | 775,2 k € | +49.5% | 518,4 k € | +2.5% | 505,9 k € | |
| Cash | 85,6 k € | +99.8% | 42,8 k € | -44.5% | 77,2 k € | +183.1% | 27,3 k € | -47.6% | 52,1 k € | -9.6% | 57,6 k € | +14.7% | 50,2 k € | -55.5% | 112,8 k € | +455.1% | 20,3 k € | -72.2% | 73,0 k € | -2.0% | 74,5 k € | +33.3% | 55,9 k € | -56.6% | 128,8 k € | +196.6% | 43,4 k € | -24.9% | 57,9 k € | +51.8% | 38,1 k € | -38.7% | 62,2 k € | -39.2% | 102,2 k € | +147.8% | 41,3 k € | +135.2% | 17,5 k € | |
| Debts | 345,0 k € | +0.3% | 344,0 k € | -29.7% | 489,3 k € | -1.9% | 498,9 k € | +16.1% | 429,7 k € | +39.6% | 307,8 k € | -25.8% | 415,1 k € | +18.3% | 350,8 k € | +66.6% | 210,5 k € | +7.1% | 196,6 k € | -11.6% | 222,5 k € | -6.7% | 238,4 k € | -13.9% | 277,0 k € | +8.8% | 254,7 k € | -23.1% | 331,4 k € | -2.7% | 340,5 k € | -7.8% | 369,1 k € | -19.5% | 458,3 k € | +63.0% | 281,1 k € | -15.7% | 333,6 k € | |
| Staff | — | — | — | — | — | — | — | 4,6 | 3,6 | 3,6 | 4 | 5,9 | 5,9 | 5,8 | 7,5 | 6,5 | 7,9 | 4 | 3,6 | 3,1 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Charleroi · incorporated on 19/02/2004
Private limited company profitable and well capitalised. Cash position rising (+99.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KAYU JATI is a Private limited company incorporated in 2004. Its main activity is: Wholesale of other household goods. Its registered office is in Charleroi.
Key indicators
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