| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,7 M € | +0.5% | 1,7 M € | +5.9% | 1,6 M € | +15.7% | 1,4 M € | -7.9% | 1,5 M € | +6.7% | 1,4 M € | -4.1% | 1,4 M € | +2.1% | 1,4 M € | -5.1% | 1,5 M € | +10.9% | 1,3 M € | +16.1% | 1,2 M € | +20.1% | 963,4 k € | +6.3% | 906,2 k € | -0.3% | 908,8 k € | +4.7% | 867,8 k € | -0.4% | 871,4 k € | -2.7% | 895,5 k € | +19.9% | 747,1 k € | -0.9% | 753,9 k € | +30.3% | 578,7 k € | |
| Gross margin | 275,4 k € | +33.9% | 205,7 k € | +18.9% | 173,1 k € | +2.3% | 169,1 k € | -11.5% | 191,0 k € | +10.8% | 172,4 k € | +2.7% | 167,9 k € | +6.7% | 157,3 k € | -5.4% | 166,3 k € | -8.2% | 181,2 k € | +29.6% | 139,9 k € | +32.0% | 105,9 k € | +47.4% | 71,9 k € | +77.6% | 40,5 k € | -7.5% | 43,7 k € | -30.9% | 63,3 k € | -11.2% | 71,2 k € | +48.0% | 48,1 k € | -37.3% | 76,7 k € | +41.6% | 54,2 k € | |
| EBITDA | 82,9 k € | +507.8% | 13,6 k € | +134.9% | 5,8 k € | +885.9% | -738,3 € | -102.4% | 31,4 k € | -16.0% | 37,4 k € | +6.1% | 35,2 k € | +669.7% | 4,6 k € | -85.9% | 32,6 k € | -13.1% | 37,5 k € | -49.3% | 73,9 k € | +42.2% | 52,0 k € | +124.5% | 23,1 k € | +235.2% | 6,9 k € | -6.7% | 7,4 k € | +111.6% | 3,5 k € | -90.7% | 37,5 k € | +52.1% | 24,6 k € | -44.8% | 44,7 k € | +32.8% | 33,6 k € | |
| Operating profit | 48,5 k € | +493.1% | 8,2 k € | +265.4% | 2,2 k € | +124.7% | -9,1 k € | -138.4% | 23,6 k € | -24.7% | 31,4 k € | +27.7% | 24,6 k € | +482.6% | -6,4 k € | -124.1% | 26,7 k € | -14.7% | 31,3 k € | -53.9% | 67,8 k € | +32.6% | 51,1 k € | +203.2% | 16,9 k € | +2820.5% | 577,4 € | +201.7% | -567,7 € | +87.3% | -4,5 k € | -120.8% | 21,5 k € | +52.4% | 14,1 k € | -58.8% | 34,3 k € | +74.4% | 19,7 k € | |
| Profit/loss | 31,8 k € | +1229.3% | 2,4 k € | +15.1% | 2,1 k € | +110.5% | -19,8 k € | -270.8% | 11,6 k € | -49.8% | 23,0 k € | +292.7% | 5,9 k € | +167.8% | -8,6 k € | -165.8% | 13,2 k € | +34.3% | 9,8 k € | -43.0% | 17,2 k € | -63.8% | 47,4 k € | +3286.1% | 1,4 k € | +115.8% | -8,9 k € | -173.3% | -3,2 k € | +69.0% | -10,5 k € | -1321.8% | 858,2 € | +106.9% | -12,5 k € | -123.0% | 54,2 k € | +343.9% | 12,2 k € | |
| Equity | 192,5 k € | +19.8% | 160,7 k € | +1.5% | 158,3 k € | +1.3% | 156,2 k € | -11.2% | 176,0 k € | +7.0% | 164,4 k € | +16.3% | 141,4 k € | +4.3% | 135,5 k € | -6.0% | 144,2 k € | +10.0% | 131,0 k € | +8.1% | 121,2 k € | +16.5% | 104,0 k € | +83.8% | 56,6 k € | +2.5% | 55,2 k € | -13.9% | 64,1 k € | -4.8% | 67,3 k € | -13.5% | 77,8 k € | +1.1% | 76,9 k € | -13.9% | 89,4 k € | +153.9% | 35,2 k € | |
| Total assets | 254,0 k € | +11.7% | 227,4 k € | -1.5% | 230,8 k € | +0.8% | 229,0 k € | -7.5% | 247,5 k € | +12.1% | 220,8 k € | +12.0% | 197,1 k € | +1.3% | 194,5 k € | +0.1% | 194,3 k € | +10.2% | 176,3 k € | +7.6% | 163,9 k € | +3.5% | 158,4 k € | +10.6% | 143,2 k € | -15.4% | 169,2 k € | +22.3% | 138,4 k € | +2.4% | 135,1 k € | -9.8% | 149,8 k € | +26.7% | 118,2 k € | -14.9% | 138,9 k € | -38.2% | 224,8 k € | |
| Cash | 51,7 k € | -22.0% | 66,3 k € | -19.4% | 82,3 k € | -12.4% | 94,0 k € | +25.6% | 74,8 k € | +4.0% | 72,0 k € | -3.1% | 74,2 k € | +40.4% | 52,9 k € | -42.4% | 91,8 k € | +72.7% | 53,1 k € | +70.0% | 31,2 k € | +51.8% | 20,6 k € | +218.6% | 6,5 k € | +112.6% | 3,0 k € | -62.7% | 8,1 k € | +104.6% | 4,0 k € | -55.1% | 8,9 k € | — | 9,7 k € | -52.9% | 20,6 k € | |||
| Debts | 61,5 k € | -7.8% | 66,7 k € | -8.0% | 72,5 k € | -0.3% | 72,8 k € | +1.7% | 71,5 k € | +26.8% | 56,4 k € | +1.3% | 55,7 k € | -5.6% | 59,0 k € | +17.7% | 50,1 k € | +10.7% | 45,3 k € | +6.1% | 42,7 k € | -21.5% | 54,4 k € | -37.2% | 86,6 k € | -24.1% | 114,0 k € | +53.5% | 74,3 k € | +9.6% | 67,8 k € | -5.8% | 72,0 k € | +74.3% | 41,3 k € | -16.6% | 49,5 k € | -73.9% | 189,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 2 | 2 | 1 | — | — | 1 | 1 | 1,5 | 2 | — | ||||||||||||||||||||
Private limited company · Auderghem · incorporated on 16/11/2004
Private limited company profitable and well capitalised. Cash position declining (-22.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
YAFTHEE is a Private limited company incorporated in 2004. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Auderghem.
Key indicators
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Source: Belgian Official Gazette