ACTIVE

YVONGEST

Financial year 2024 · closed on 31/12/2024
Net result
4,4 k €
+228.0% YoY
Gross margin
-2,6 k €
+42.1% YoY
Equity
590,1 k €
+0.7% YoY

What does YVONGEST do?

YVONGEST is a Public limited company incorporated in 1993. Its registered office is in Lennik.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0451.442.255
Incorporation
29/12/1993
Legal form
Public limited company
Registered office
Losgatstraat 8
1750 Lennik · FlandreSee on map
Contributed capital
687 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-2,6 k €-4,4 k €22 k €-2,2 k €-2 k €-5,6 k €-2 k €95,1 k €-396,4 €6,6 k €187,2 k €-1,5 k €-5,7 k €-17,3 k €66,2 k €138,6 k €57,7 k €57,7 k €29,8 k €
EBITDA-2,6 k €-4,8 k €22 k €-2,2 k €-2 k €-5,6 k €-2 k €95 k €-529,2 €6,5 k €186,7 k €-2 k €-6,2 k €-17,9 k €62,6 k €132,7 k €51,9 k €52,1 k €24,3 k €
Operating result-2,6 k €-4,8 k €22 k €-2,2 k €-2 k €-5,6 k €-2 k €95 k €-529,2 €6,5 k €186,7 k €-2 k €-6,2 k €-17,9 k €62,6 k €-91,6 k €23,6 k €23,8 k €-4 k €
Net result4,4 k €-3,4 k €21,9 k €-2,3 k €-2 k €-5,5 k €-1,9 k €95 k €-556,1 €6,5 k €300,2 k €-229,1 €-4,7 k €474 €-634,5 k €-109,9 k €115,4 k €25,5 k €-2,9 k €
Balance sheet
Equity590,1 k €585,7 k €589,1 k €567,2 k €569,5 k €571,5 k €576,9 k €578,8 k €483,8 k €484,3 k €477,9 k €177,7 k €177,9 k €182,6 k €182,2 k €816,6 k €926,5 k €811,1 k €785,6 k €
Total assets592,6 k €586,9 k €589,1 k €569,4 k €570,5 k €575,8 k €577 k €580 k €484,5 k €486 k €482,9 k €292,6 k €293 k €298,1 k €1,2 M €4,7 M €986,9 k €861,7 k €849,9 k €
Cash527,9 k €524,3 k €208,1 k €85 k €130,1 k €196,9 k €198,1 k €183,4 k €10,9 k €2,2 k €305,9 k €16,2 k €97,4 k €98,1 k €1 M €551,1 k €32,4 k €28 k €72 k €
Debts145 €2,2 k €1,1 k €4,4 k €52,9 €1,2 k €680,2 €3,4 k €211,8 €366 €933,5 k €3,8 M €43,8 k €33,2 k €45,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 16 ended

Active mandates

BELGIAN INTERNATIONAL REPRESENTATIVE OFFICE

Director · since 13 juin 2022 · until 13 juin 2028 · 0434.262.466

Represented by Walter Coppens

Active
Luc Roose

Director · since 13 juin 2022 · until 13 juin 2028

Active
Peter Jan Roose

Director · since 13 juin 2022 · until 13 juin 2028

Active

Ended mandates

LUC ROOSE

Managing director · since 13 juin 2022 · until 13 juin 2028

Ended
Peter-Jan Roose

Director · since 13 juin 2022 · until 13 juin 2028

Ended
Ended
Ended
At this address

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0427.812.263
0211.180.975
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202531/08/202428/08/202326/08/202227/08/202126/10/2020
General meeting10/06/202510/06/202412/06/202313/06/202214/06/202115/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202410/06/202531/08/2025DutchPDF
Micro model31/12/202310/06/202431/08/2024DutchPDF
Micro model31/12/202212/06/202328/08/2023DutchPDF
Micro model31/12/202113/06/202226/08/2022EnglishPDF
Micro model31/12/202014/06/202127/08/2021DutchPDF
Micro model31/12/201915/06/202026/10/2020DutchPDF
Micro model31/12/201811/06/201914/08/2019DutchPDF
Micro model31/12/201711/06/201828/08/2018DutchPDF
Micro model31/12/201612/06/201731/08/2017DutchPDF
Abridged model31/12/201513/06/201625/08/2016DutchPDF
Abridged model31/12/201408/06/201528/08/2015DutchPDF
Abridged model31/12/201310/06/201429/09/2014DutchPDF
Abridged model31/12/201210/06/201314/06/2013DutchPDF
Abridged model31/12/201111/06/201219/07/2012DutchPDF
Abridged model31/12/201013/06/201118/07/2011DutchPDF
Abridged model31/12/200914/06/201015/07/2010DutchPDF
Abridged model31/12/200808/06/200902/07/2009DutchPDF
Abridged model31/12/200709/06/200822/07/2008DutchPDF
Abridged model31/12/200619/06/200702/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 16 ended

Active mandates

BELGIAN INTERNATIONAL REPRESENTATIVE OFFICE

Director · since 13 juin 2022 · until 13 juin 2028 · 0434.262.466

Represented by Walter Coppens

Active
Luc Roose

Director · since 13 juin 2022 · until 13 juin 2028

Active
Peter Jan Roose

Director · since 13 juin 2022 · until 13 juin 2028

Active

Ended mandates

LUC ROOSE

Managing director · since 13 juin 2022 · until 13 juin 2028

Ended
Peter-Jan Roose

Director · since 13 juin 2022 · until 13 juin 2028

Ended
Ended
Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/02/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/10/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/03/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/07/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/07/2004
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares02/06/2003
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
    PDF
  • Mandates09/01/2003
    ONTSLAGEN - BENOEMINGEN
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 20244,4 k €
  2. 2023
    Annual accounts 2023-3,4 k €
  3. 2022
    Annual accounts 202221,9 k €
  4. 2021
    Annual accounts 2021-2,3 k €
  5. 2020
    Annual accounts 2020-2 k €
  6. 2019
    Annual accounts 2019-5,5 k €
  7. 2018
    Annual accounts 2018-1,9 k €
  8. 2017
    Annual accounts 201795 k €
  9. 2016
    Annual accounts 2016-556,1 €
  10. 2015
    Annual accounts 20156,5 k €
  11. 2014
    Annual accounts 2014300,2 k €
  12. 2013
    Annual accounts 2013-229,1 €
  13. 2012
    Annual accounts 2012-4,7 k €
  14. 2011
    Annual accounts 2011474 €
  15. 2010
    Annual accounts 2010-634,5 k €
  16. 2009
    Annual accounts 2009-109,9 k €
  17. 2008
    Annual accounts 2008115,4 k €
  18. 2007
    Annual accounts 200725,5 k €
  19. 2006
    Annual accounts 2006-2,9 k €
  20. 29/12/1993
    IncorporationPublic limited company