YEMANI
Annual accounts 2025
abbreviated format, filed on 31-08-2026, 31 days late€222,297
▼ 42.9%
€641,166
▲ 20.6%
€74,628
▼ 0.4%
34.7%
▼ 38.5 percentage points
33.6%
▲ 14.3 percentage points
11.6%
▼ 2.5 percentage points
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Balance sheet
balance sheet total €641,166 on 31-12-2025What the company ownsHow it is paid for
in euro
in euro
Position in the sector
34.7%
Higher than 36% of 6,708 companies in 2025.
11.6%
Higher than 74% of 6,673 companies in 2025.
YEMANI
Middle half of the sector
80% of the sector
Abbreviated accounts in financial services (NACE 64)
Net result: middle half · Equity: middle half · Balance sheet total: middle half
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | ||||||||||||
20/58 |
641,166 | 531,587 | 457,306 | 767,010 | 375,002 | 259,486 | 62,477 | 46,902 | 39,652 | 14,086 | 7,062 | |
20 |
- | - | - | - | - | - | 0 | 539 | 1,078 | 1,617 | 2,156 | |
21/28 |
17,874 | 9,193 | 10,111 | 11,030 | 8,798 | 10,525 | 12,252 | 6,181 | 7,908 | 1,000 | 2,156 | |
22/27 |
16,874 | 8,193 | 9,111 | 10,030 | 7,798 | 9,525 | 11,252 | 5,181 | 6,908 | - | - | |
23 |
7,798 | 7,798 | 7,798 | 7,798 | 7,798 | 7,798 | 7,798 | - | - | - | - | |
24 |
9,076 | 395 | 1,313 | 2,232 | 0 | 1,727 | 3,454 | 5,181 | 6,908 | - | - | |
28 |
1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | - | |
29/58 |
623,292 | 522,394 | 447,195 | 755,981 | 366,204 | 248,960 | 50,225 | 40,182 | 30,666 | 11,470 | 4,906 | |
29 |
138,740 | 135,254 | 131,856 | 128,543 | 125,277 | 125,000 | - | - | - | - | - | |
291 |
138,740 | 135,254 | 131,856 | 128,543 | 125,277 | 125,000 | - | - | - | - | - | |
40/41 |
444,065 | 340,558 | 294,991 | 565,163 | 164,327 | 49,166 | 33,352 | 27,476 | 20,871 | 3,968 | - | |
40 |
82,043 | 36,452 | 26,667 | 323,605 | 52,027 | 30,000 | 11,528 | 850 | - | - | - | |
41 |
362,022 | 304,107 | 268,324 | 241,557 | 112,300 | 19,166 | 21,824 | 26,627 | 20,871 | 3,968 | - | |
54/58 |
11,970 | 21,809 | 2,978 | 42,724 | 62,652 | 67,203 | 13,227 | 10,693 | 8,818 | 7,216 | 1,210 | |
490/1 |
28,517 | 24,774 | 17,371 | 19,551 | 13,948 | 7,591 | 3,646 | 2,013 | 978 | 286 | 3,696 | |
| Balance sheet: equity and liabilities | ||||||||||||
10/49 |
641,166 | 531,587 | 457,306 | 767,010 | 375,002 | 259,486 | 62,477 | 46,902 | 39,652 | 14,086 | 7,062 | |
10/15 |
222,297 | 389,164 | 314,199 | 253,895 | 166,796 | 75,400 | -26,870 | -14,445 | -40,889 | -33,225 | -31,214 | |
10/11 |
12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | 12,400 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
13 |
209,897 | 376,764 | 301,799 | 241,495 | 154,396 | 63,000 | - | - | - | - | - | |
133 |
209,897 | 376,764 | 301,799 | 241,495 | 154,396 | 63,000 | - | - | - | - | - | |
14 |
0 | - | - | - | - | 0 | -39,270 | -26,845 | -53,289 | -45,625 | -43,614 | |
17/49 |
418,869 | 142,423 | 143,107 | 513,116 | 208,206 | 184,085 | 89,347 | 61,348 | 80,541 | 47,312 | 38,276 | |
42/48 |
418,869 | 142,423 | 143,029 | 513,116 | 207,859 | 184,085 | 89,347 | 61,348 | 80,541 | 47,312 | 38,276 | |
44 |
52,697 | 28,934 | 4,484 | 28,129 | 26,336 | 7,011 | 9,176 | 2,576 | 2,214 | - | 3,196 | |
440/4 |
52,697 | 28,934 | 4,484 | 28,129 | 26,336 | 7,011 | 9,176 | 2,576 | 2,214 | - | 3,196 | |
46 |
0 | 32,167 | 0 | 306,667 | 0 | 30,000 | - | - | - | - | - | |
45 |
66,426 | 72,121 | 105,013 | 130,740 | 129,460 | 96,777 | 6,212 | 13,921 | 1,897 | 850 | 508 | |
450/3 |
59,603 | 65,340 | 105,013 | 130,740 | 129,460 | 96,777 | 6,212 | 8,421 | 1,897 | 850 | 508 | |
454/9 |
6,822 | 6,781 | - | - | - | - | 0 | 5,500 | - | - | - | |
47/48 |
299,747 | 9,202 | 33,532 | 47,580 | 52,063 | 50,298 | 73,960 | 44,851 | 76,430 | 46,462 | 34,571 | |
492/3 |
- | 0 | 78 | 0 | 348 | - | - | - | - | - | - | |
| Income statement | ||||||||||||
76A |
- | - | 0 | 14,127 | - | - | - | - | - | - | - | |
9900 |
88,940 | 88,733 | 72,425 | 107,640 | 119,713 | 161,619 | 6,101 | 32,501 | -393 | 2,006 | -37,897 | |
630 |
4,093 | 918 | 918 | 523 | 1,727 | 1,727 | 2,266 | 1,836 | 2,266 | 539 | 539 | |
640/8 |
1,440 | 1,268 | 1,572 | 1,608 | 1,774 | 4,381 | 13,967 | 3,785 | 2,898 | 2,686 | 4,644 | |
9901 |
83,407 | 86,547 | 69,935 | 105,509 | 116,212 | 155,510 | -10,132 | 26,880 | -5,557 | -1,219 | -43,080 | |
75/76B |
21,964 | 21,143 | 17,004 | 15,698 | 7,472 | 2,178 | 1,901 | 2,014 | 978 | 97 | 1 | |
75 |
21,964 | 21,143 | 17,004 | 15,698 | 7,472 | 2,178 | 1,901 | 2,014 | 978 | 97 | 1 | |
65/66B |
2,506 | 2,003 | 2,642 | 2,203 | 1,245 | 2,071 | 2,658 | 1,285 | 1,187 | 117 | 26 | |
65 |
2,506 | 2,003 | 2,642 | 2,203 | 1,245 | 2,071 | 2,658 | 1,285 | 1,187 | 117 | 26 | |
9903 |
102,865 | 105,686 | 84,297 | 119,003 | 122,440 | 155,616 | -10,889 | 27,609 | -5,766 | -1,238 | -43,105 | |
67/77 |
28,237 | 30,722 | 23,992 | 31,904 | 31,045 | 53,346 | 1,536 | 1,165 | 1,897 | 773 | 508 | |
9904 |
74,628 | 74,964 | 60,305 | 87,099 | 91,395 | 102,270 | -12,425 | 26,443 | -7,663 | -2,011 | -43,614 | |
9905 |
74,628 | 74,964 | 60,305 | 87,099 | 91,395 | 102,270 | -12,425 | 26,443 | -7,663 | -2,011 | -43,614 | |
| Appropriation of the result | ||||||||||||
9906 |
74,628 | 74,964 | 60,305 | 87,099 | 91,395 | 63,000 | -39,270 | -26,845 | -53,289 | -45,625 | -43,614 | |
14P |
- | - | - | - | 0 | - | - | - | - | - | - | |
791/2 |
241,495 | - | - | - | - | - | - | - | - | - | - | |
691/2 |
74,628 | 74,964 | 60,305 | 87,099 | 91,395 | 63,000 | - | - | - | - | - | |
6921 |
74,628 | 74,964 | 60,305 | 87,099 | 91,395 | 63,000 | - | - | - | - | - | |
694/7 |
241,495 | - | - | - | - | - | - | - | - | - | - | |
694 |
241,495 | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | ||||||||||||
9087 |
- | - | 0 | 0 | - | - | - | - | - | - | - | |
| Document | ||||||||||||
The notes to these accounts have 11 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 31-08-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00460690.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 31-08-2026 | 2026-00460690 | |
| 31-12-2024 | abbreviated format | 25-08-2025 | 2025-00404371 | |
| 31-12-2023 | abbreviated format | 14-08-2024 | 2024-00348650 | |
| 31-12-2022 | abbreviated format | 31-08-2023 | 2023-00414201 | |
| 31-12-2021 | abbreviated format | 17-10-2022 | 2022-20464708 | |
| 31-12-2020 | abbreviated format | 12-10-2021 | 2021-71800049 | |
| 31-12-2019 | abbreviated format | 30-10-2020 | 2020-67500365 | |
| 31-12-2018 | abbreviated format | 22-11-2019 | 2019-74300114 | |
| 31-12-2017 | abbreviated format | 31-08-2018 | 2018-60700061 | |
| 31-12-2016 | abbreviated format | 31-08-2017 | 2017-58500013 | |
| 31-12-2015 | abbreviated format | 19-08-2016 | 2016-43700213 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12,774 | 0 | 0 | 2,755 | 0 | 0 | 7,798 | 109 | 8,636 | 1,000 | - | ||
| -9,838 | 18,831 | -39,746 | -19,928 | -4,551 | 53,976 | 2,534 | 1,876 | 1,601 | 6,006 | - | ||
| 34.7% | 73.2% | 68.7% | 33.1% | 44.5% | 29.1% | -43.0% | -30.8% | -103.1% | -235.9% | -442.0% | ||
| 33.6% | 19.3% | 19.2% | 34.3% | 54.8% | 135.6% | - | - | - | - | - | ||
| 11.6% | 14.1% | 13.2% | 11.4% | 24.4% | 39.4% | -19.9% | 56.4% | -19.3% | -14.3% | -617.6% |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €12,774 | - | - | €2,755 | - |
| €4,093 | €918 | €918 | €523 | €1,727 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on YEMANI
The operating result for 2025 is 4% lower than in 2024.
Debt's share of the balance-sheet total rises from 26.8% to 65.3%. Equity is lower and debt is higher.