YMAR
0448.592.435 · rovalta.com · 23/09/2026
NORMAL SITUATION
YMAR
Financial year 2022 · closed on 30/06/2022
Net result
252,2 k €
+1039.6% YoY
Gross margin
273,9 k €
+468.3% YoY
Equity
474,5 k €
+113.4% YoY
Company — Normal situation.
Overview
What does YMAR do?
YMAR is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0448.592.435
Legal form
Public limited company
Contributed capital
81 855,16 €
Latest accounts
30/06/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 273,9 k € | +468% | 48,2 k € | -46.3% | 89,8 k € | +86.4% | 48,2 k € | +103% | 23,8 k € | +0.9% | 23,5 k € | +332% | -10,1 k € | -135% | 29,2 k € | -28.4% | 40,8 k € | +384% | -14,3 k € | -119% | 74 k € | -25.8% | 99,7 k € | -4.5% | 104,4 k € | +15.7% | 90,3 k € | +10.3% | 81,8 k € | -8.5% | 89,4 k € |
| EBITDA | 270,7 k € | +504% | 44,8 k € | -42.9% | 78,5 k € | +72.5% | 45,5 k € | +117% | 20,9 k € | +0.0% | 20,9 k € | +263% | -12,9 k € | -146% | 27,8 k € | -25.1% | 37,1 k € | +265% | -22,6 k € | -134% | 67,2 k € | -27.8% | 93 k € | -4.3% | 97,2 k € | +16.8% | 83,2 k € | +16.8% | 71,2 k € | -13.0% | 81,9 k € |
| Operating result | 266,6 k € | +632% | 36,4 k € | -48.6% | 70,8 k € | +83.7% | 38,6 k € | +154% | 15,2 k € | -21.9% | 19,4 k € | +241% | -13,8 k € | -150% | 27,4 k € | -25.4% | 36,7 k € | +228% | -28,6 k € | -177% | 37,3 k € | -26.4% | 50,7 k € | -7.5% | 54,9 k € | +80.3% | 30,4 k € | +64.7% | 18,5 k € | -36.6% | 29,1 k € |
| Net result | 252,2 k € | +1040% | 22,1 k € | -65.0% | 63,2 k € | +129% | 27,6 k € | +126% | 12,2 k € | +242% | 3,6 k € | +101% | -340,9 k € | -1545% | 23,6 k € | -27.9% | 32,7 k € | -86.1% | 234,7 k € | -26.8% | 320,7 k € | +2131% | 14,4 k € | -9.7% | 15,9 k € | +225% | -12,8 k € | -106% | 203,9 k € | +343% | -84 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 474,5 k € | +113% | 222,3 k € | +11.1% | 200,2 k € | +46.1% | 137 k € | +25.3% | 109,3 k € | +12.6% | 97,1 k € | +3.8% | 93,5 k € | -78.5% | 434,4 k € | -9.7% | 480,8 k € | +7.3% | 448,1 k € | -19.0% | 553,4 k € | +138% | 232,7 k € | +6.6% | 218,3 k € | +7.9% | 202,4 k € | -5.9% | 215,1 k € | +1822% | 11,2 k € |
| Total assets | 706 k € | +45.6% | 484,7 k € | -12.8% | 556 k € | +7.3% | 518 k € | -5.4% | 547,6 k € | +2.0% | 536,8 k € | -4.3% | 561 k € | -40.3% | 939,3 k € | +5.7% | 888,9 k € | -0.1% | 890,2 k € | -13.8% | 1 M € | -0.7% | 1 M € | -9.5% | 1,1 M € | -9.5% | 1,3 M € | -8.7% | 1,4 M € | +18.0% | 1,2 M € |
| Cash | 228,4 € | -99.3% | 34,6 k € | +3419% | 983,4 € | -69.4% | 3,2 k € | – | 12,4 k € | +130% | 5,4 k € | – | 11,4 k € | -88.6% | 100 k € | +19909% | 500 € | -34.9% | 767,9 € | -95.3% | 16,3 k € | +537% | 2,6 k € | -92.9% | 36 k € | – | |||||
| Debts | 228,4 k € | -12.5% | 261 k € | -25.9% | 352,4 k € | -6.5% | 377,1 k € | -13.0% | 433,6 k € | -0.8% | 437,1 k € | -6.0% | 465,2 k € | -7.5% | 503,2 k € | +23.8% | 406,4 k € | -7.7% | 440,1 k € | -7.6% | 476,4 k € | -40.7% | 802,8 k € | -13.0% | 922,9 k € | -13.0% | 1,1 M € | -9.0% | 1,2 M € | -0.1% | 1,2 M € |
Governance
Board of directors
Seen on filing of 30/06/2022 · 2 active · 20 ended
Active mandates
Active
Geert HENCKAERTS
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/12/2022 | 12/01/2022 | 21/12/2020 | 31/01/2020 | 20/12/2018 | 09/01/2018 |
| General meeting | 25/08/2022 | 04/12/2021 | 05/12/2020 | 30/12/2019 | 01/12/2018 | 02/12/2017 |
| 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
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2022 | 25/08/2022 | 13/12/2022 | Dutch | |
| Abridged model | 30/06/2021 | 04/12/2021 | 12/01/2022 | Dutch | |
| Abridged model | 30/06/2020 | 05/12/2020 | 21/12/2020 | Dutch | |
| Abridged model | 30/06/2019 | 30/12/2019 | 31/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 01/12/2018 | 20/12/2018 | Dutch | |
| Abridged model | 30/06/2017 | 02/12/2017 | 09/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 03/12/2016 | 13/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 05/12/2015 | 15/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 12/01/2015 | 15/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 07/12/2013 | 31/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 01/12/2012 | 21/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 30/12/2011 | 27/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 30/12/2010 | 28/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 30/12/2009 | 28/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 30/12/2008 | 30/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 28/12/2007 | 21/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 02/12/2006 | 15/01/2007 | Dutch | |
| Abridged model | 30/06/2005 | 03/12/2005 | 12/01/2006 | Dutch | |
| Abridged model | 30/06/2004 | 04/12/2004 | 08/12/2004 | Dutch | |
| Abridged model | 30/06/2003 | 26/12/2003 | 17/03/2004 | Dutch | |
| Abridged model | 30/06/2002 | 07/12/2002 | 25/02/2003 | Dutch | |
| Abridged model | 30/06/2001 | 01/12/2001 | 18/01/2002 | Dutch | |
| Abridged model | 30/06/2000 | 02/12/2000 | 20/12/2000 | Dutch | |
| Abridged model | 30/06/1999 | 04/12/1999 | 14/03/2000 | Dutch |
Valuation
Estimate
Indicative valuation
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 30/06/2022 · 2 active · 20 ended
Active mandates
Active
Geert HENCKAERTS
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution18/10/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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
- 2022Annual accounts 2022252,2 k €↑
- 2021Annual accounts 202122,1 k €↓
- 2020Annual accounts 202063,2 k €↑
- 2019Annual accounts 201927,6 k €↑
- 2018Annual accounts 201812,2 k €↑
- 2017Annual accounts 20173,6 k €↑
- 2016Annual accounts 2016-340,9 k €↓
- 2015Annual accounts 201523,6 k €↓
- 2014Annual accounts 201432,7 k €↓
- 2013Annual accounts 2013234,7 k €↓
- 2012Annual accounts 2012320,7 k €↑
- 2011Annual accounts 201114,4 k €↓
- 2010Annual accounts 201015,9 k €↑
- 2009Annual accounts 2009-12,8 k €↓
- 2008Annual accounts 2008203,9 k €↑
- 2007Annual accounts 2007-84 k €