YDCO
0437.234.725 · rovalta.com · 23/09/2026
ACTIVE
YDCO
Financial year 2024 · closed on 31/12/2024
Net result
-8,2 k €
+62.3% YoY
Gross margin
2,1 M €
-7.4% YoY
Equity
-65,9 k €
-14.1% YoY
Workforce
42,3 ETP
-8.2% YoY
Overview
What does YDCO do?
YDCO is a Public limited company incorporated in 1989. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Bruxelles. It employs on average 42,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0437.234.725
Incorporation
14/04/1989
Legal form
Public limited company
Registered office
Grand-Place 11
1000 Bruxelles · BruxellesSee on map
1000 Bruxelles · BruxellesSee on map
Contributed capital
272 682,88 €
Latest accounts
31/12/2024
Average workforce
42,3 ETP
Activities (NACE)
55301Camping grounds, recreational vehicle parks and trailer parks· main56101Restaurants and mobile food service activities56111Restaurants and mobile food service activities74142Specialised design activities70200Management consultancy activities70220Business and other management consultancy activities
Signals
Positive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 2,1 M € | -7.4% | 2,3 M € | +8.0% | 2,1 M € | +338% | 476 k € | +24.0% | 383,8 k € | -43.8% | 682,9 k € | -44.3% | 1,2 M € | +59.0% | 771,2 k € | +60.5% | 480,6 k € | -42.4% | 834,5 k € | -12.4% | 952,7 k € | +3.9% | 917,3 k € | +4.5% | 877,9 k € | +14.9% | 764,1 k € | +4.6% | 730,5 k € | +33.7% | 546,4 k € | +36.8% | 399,4 k € | -68.5% | 1,3 M € | +0.5% | 1,3 M € |
| EBITDA | 88 € | -99.9% | 74,8 k € | -84.2% | 473,7 k € | +528% | -110,6 k € | -140% | 274,3 k € | +193% | 93,7 k € | -67.6% | 289,4 k € | +8491% | 3,4 k € | +102% | -185,1 k € | -1149% | -14,8 k € | -110% | 150,6 k € | +26.8% | 118,8 k € | +14.9% | 103,4 k € | -16.1% | 123,3 k € | -21.6% | 157,2 k € | +257% | -99,8 k € | +64.7% | -283 k € | -316% | 131,2 k € | -43.5% | 232,4 k € |
| Operating result | -50,3 k € | -134% | 146,6 k € | -66.5% | 437,2 k € | +404% | -143,7 k € | -206% | 135,1 k € | +250% | -90,3 k € | -138% | 235,1 k € | +661% | -41,9 k € | +82.1% | -234,3 k € | -151% | -93,4 k € | -225% | 74,8 k € | +75.4% | 42,7 k € | +296% | 10,8 k € | -83.8% | 66,4 k € | -26.7% | 90,7 k € | +155% | -166,1 k € | +56.1% | -378,3 k € | -558% | -57,5 k € | -4226% | -1,3 k € |
| Net result | -8,2 k € | +62.3% | -21,6 k € | -106% | 354,5 k € | +312% | -167,5 k € | -177% | 218,9 k € | +252% | -143,7 k € | -187% | 164,7 k € | +260% | -102,8 k € | +65.4% | -296,8 k € | -139% | -124,3 k € | -4319% | 2,9 k € | +134% | -8,7 k € | +97.4% | -332,1 k € | -1530% | -20,4 k € | -106% | 358,9 k € | +239% | -258,3 k € | -135% | 744,5 k € | +17408% | 4,3 k € | +103% | -147,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -65,9 k € | -14.1% | -57,7 k € | -59.7% | -36,1 k € | +90.5% | -379,2 k € | -79.1% | -211,7 k € | +50.8% | -430,7 k € | -50.1% | -286,9 k € | +36.5% | -451,7 k € | -29.5% | -348,9 k € | -569% | -52,1 k € | -172% | 72,2 k € | +4.3% | 69,2 k € | -11.1% | 77,9 k € | -81.0% | 410 k € | -4.7% | 430,4 k € | +502% | 71,4 k € | -78.3% | 329,7 k € | +180% | -414,7 k € | +1.0% | -419 k € |
| Total assets | 1,5 M € | -9.0% | 1,7 M € | +22.0% | 1,4 M € | +40.3% | 994 k € | +15.8% | 858,6 k € | -47.0% | 1,6 M € | -12.7% | 1,9 M € | -6.8% | 2 M € | -3.1% | 2,1 M € | +16.5% | 1,8 M € | -13.7% | 2 M € | -5.5% | 2,2 M € | -3.6% | 2,2 M € | +63.5% | 1,4 M € | -5.3% | 1,4 M € | -3.0% | 1,5 M € | -18.8% | 1,8 M € | +49.0% | 1,2 M € | -17.6% | 1,5 M € |
| Cash | 186,4 k € | -5.1% | 196,4 k € | -58.5% | 472,8 k € | +221% | 147,4 k € | +1273% | 10,7 k € | -77.4% | 47,4 k € | -43.0% | 83,2 k € | -41.4% | 142 k € | -56.5% | 326,7 k € | +834% | 35 k € | -85.3% | 238,5 k € | -12.2% | 271,6 k € | +212% | 87 k € | -50.2% | 174,8 k € | +4.0% | 168 k € | -60.5% | 424,9 k € | +19.4% | 356 k € | +332% | 82,5 k € | -70.8% | 282 k € |
| Debts | 1,5 M € | -13.7% | 1,7 M € | +28.5% | 1,3 M € | -1.8% | 1,3 M € | +40.1% | 959,7 k € | -46.9% | 1,8 M € | -4.6% | 1,9 M € | -12.2% | 2,2 M € | +1.2% | 2,1 M € | +40.0% | 1,5 M € | -9.1% | 1,7 M € | -6.4% | 1,8 M € | -2.6% | 1,8 M € | +191% | 631,7 k € | -8.3% | 688,8 k € | -13.5% | 796 k € | -10.5% | 889,7 k € | -45.9% | 1,6 M € | -14.0% | 1,9 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 42,3 ETP | -8.2% | 46,1 ETP | +12.4% | 41,0 ETP | +168% | 15,3 ETP | – | 15,6 ETP | -26.4% | 21,2 ETP | -10.9% | 23,8 ETP | +11.7% | 21,3 ETP | -12.3% | 24,3 ETP | +9.0% | 22,3 ETP | +6.7% | 20,9 ETP | +5.6% | 19,8 ETP | +15.1% | 17,2 ETP | +5.5% | 16,3 ETP | -2.4% | 16,7 ETP | -22.3% | 21,5 ETP | -43.9% | 38,3 ETP | +10.1% | 34,8 ETP | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 14 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0415.153.169 | |
| 0410.568.930 | |
| 0410.853.495 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2025 | 30/08/2024 | 02/06/2023 | 31/08/2022 | 31/08/2021 | 26/10/2020 |
| General meeting | 10/06/2025 | 11/06/2024 | 17/05/2023 | 14/06/2022 | 08/06/2021 | 09/06/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 10/06/2025 | 30/08/2025 | French | |
| Abridged model | 31/12/2023 | 11/06/2024 | 30/08/2024 | French | |
| Abridged model | 31/12/2022 | 17/05/2023 | 02/06/2023 | French | |
| Abridged model | 31/12/2021 | 14/06/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 08/06/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 09/06/2020 | 26/10/2020 | French | |
| Abridged model | 31/12/2018 | 11/06/2019 | 28/08/2019 | French | |
| Abridged model | 31/12/2017 | 12/06/2018 | 19/07/2018 | French | |
| Abridged model | 31/12/2016 | 13/06/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 14/06/2016 | 24/08/2016 | French | |
| Abridged model | 31/12/2014 | 09/06/2015 | 27/08/2015 | French | |
| Abridged model | 31/12/2013 | 10/06/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 11/06/2013 | 27/08/2013 | French | |
| Abridged model | 31/12/2011 | 12/06/2012 | 29/08/2012 | French | |
| Abridged model | 31/12/2010 | 14/06/2011 | 08/07/2011 | French | |
| Abridged model | 31/12/2009 | 08/06/2010 | 26/08/2010 | French | |
| Abridged model | 31/12/2008 | 09/06/2009 | 10/07/2009 | French | |
| Abridged model | 31/12/2007 | 10/06/2008 | 26/08/2008 | French | |
| Abridged model | 31/12/2006 | 12/06/2007 | 31/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 3 active · 14 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates01/02/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
- Mandates12/10/2020DEMISSIONS, NOMINATIONS
- Mandates23/01/2015DEMISSIONS, NOMINATIONS
- Mandates09/09/2008DEMISSIONS, NOMINATIONS
- Mandates17/03/2008DEMISSIONS, NOMINATIONS
- Mandates09/11/2007DEMISSIONS, NOMINATIONS
- Capital / shares18/05/2006CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates13/09/2002DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-8,2 k €↑
- 2023Annual accounts 2023-21,6 k €↓
- 2022Annual accounts 2022354,5 k €↑
- 2021Annual accounts 2021-167,5 k €↓
- 2020Annual accounts 2020218,9 k €↑
- 2019Annual accounts 2019-143,7 k €↓
- 2018Annual accounts 2018164,7 k €↑
- 2017Annual accounts 2017-102,8 k €↑
- 2016Annual accounts 2016-296,8 k €↓
- 2015Annual accounts 2015-124,3 k €↓
- 2014Annual accounts 20142,9 k €↑
- 2013Annual accounts 2013-8,7 k €↑
- 2012Annual accounts 2012-332,1 k €↓
- 2011Annual accounts 2011-20,4 k €↓
- 2010Annual accounts 2010358,9 k €↑
- 2009Annual accounts 2009-258,3 k €↓
- 2008Annual accounts 2008744,5 k €↑
- 2007Annual accounts 20074,3 k €↑
- 2006Annual accounts 2006-147,8 k €
- 14/04/1989IncorporationPublic limited company