YPSILON
0464.650.289 · rovalta.com · 21/09/2026
YPSILON
Overview
What does YPSILON do?
YPSILON is a Private limited company incorporated in 1998. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Hoeilaart.
1560 Hoeilaart · FlandreSee on map
Joint committees (1)
- 314
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 | -3,5 k € | -147% | 7,4 k € | -44.1% | 13,1 k € | +21.0% | 10,9 k € | +466% | 1,9 k € | -95.6% | 43,4 k € | +2.8% | 42,3 k € | -3.1% | 43,6 k € | -2.3% | 44,7 k € | +4.2% | 42,8 k € | +3.4% | 41,4 k € | +42.1% | 29,2 k € | +6.6% | 27,4 k € | -13.3% | 31,5 k € | -9.7% | 34,9 k € | +36.1% | 25,7 k € | -1.9% | 26,2 k € | +150% | 10,5 k € | -65.7% | 30,5 k € |
| EBITDA | -5,1 k € | -187% | 5,9 k € | -46.7% | 11,1 k € | +14.3% | 9,7 k € | +2003% | -509 € | -103% | 15 k € | +97.3% | 7,6 k € | -42.5% | 13,2 k € | +22.7% | 10,8 k € | +31.6% | 8,2 k € | +34.3% | 6,1 k € | +323% | -2,7 k € | -1272% | -200 € | -109% | 2,2 k € | -51.9% | 4,7 k € | +703% | -773 € | -110% | 8 k € | +1289% | -671 € | -105% | 14,9 k € |
| Operating result | -9,5 k € | -810% | 1,3 k € | -80.6% | 6,9 k € | +17.8% | 5,8 k € | +297% | -3 k € | -121% | 14,3 k € | +443% | 2,6 k € | -64.9% | 7,5 k € | +54.1% | 4,9 k € | +86.4% | 2,6 k € | +6534% | -40,6 € | +99.1% | -4,7 k € | -150% | -1,9 k € | -605% | 370,1 € | -85.8% | 2,6 k € | +146% | -5,6 k € | -289% | 3 k € | +160% | -5 k € | -146% | 10,9 k € |
| Net result | -9,6 k € | -4150% | 237,4 € | -95.1% | 4,9 k € | -9.8% | 5,4 k € | +270% | -3,2 k € | -129% | 11,1 k € | +717% | 1,4 k € | -74.5% | 5,3 k € | +69.2% | 3,2 k € | +517% | 511 € | -83.4% | 3,1 k € | +175% | -4,1 k € | -160% | -1,6 k € | -575% | 331,5 € | -87.4% | 2,6 k € | +146% | -5,8 k € | -261% | 3,6 k € | +166% | -5,5 k € | -161% | 8,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 36,2 k € | -21.0% | 45,9 k € | +0.5% | 45,6 k € | +12.0% | 40,7 k € | +15.3% | 35,3 k € | -8.3% | 38,5 k € | +40.5% | 27,4 k € | +5.2% | 26,1 k € | +25.7% | 20,7 k € | +17.9% | 17,6 k € | +3.0% | 17,1 k € | +21.4% | 14,1 k € | -22.5% | 18,1 k € | -8.0% | 19,7 k € | +1.7% | 19,4 k € | +15.7% | 16,8 k € | -25.6% | 22,5 k € | +18.9% | 18,9 k € | -22.4% | 24,4 k € |
| Total assets | 50,8 k € | -17.5% | 61,5 k € | -6.6% | 65,9 k € | +6.0% | 62,2 k € | +9.0% | 57 k € | +4.3% | 54,7 k € | +27.3% | 43 k € | +1.1% | 42,5 k € | -3.8% | 44,2 k € | +5.2% | 42 k € | -14.3% | 49 k € | +8.6% | 45,2 k € | +13.6% | 39,8 k € | +5.2% | 37,8 k € | -3.5% | 39,2 k € | -1.8% | 39,9 k € | +6.1% | 37,6 k € | -10.0% | 41,7 k € | +3.6% | 40,3 k € |
| Cash | 17 k € | -35.9% | 26,6 k € | -10.7% | 29,8 k € | +306% | 7,3 k € | -34.6% | 11,2 k € | -68.9% | 36 k € | +31.6% | 27,4 k € | +34.0% | 20,4 k € | +28.1% | 15,9 k € | +11.2% | 14,3 k € | -10.5% | 16 k € | -35.6% | 24,8 k € | +8.5% | 22,9 k € | +11.6% | 20,5 k € | -7.1% | 22,1 k € | +2.1% | 21,6 k € | +17.5% | 18,4 k € | -26.2% | 24,9 k € | +24.2% | 20,1 k € |
| Debts | 13,5 k € | -8.8% | 14,8 k € | -24.7% | 19,7 k € | -5.3% | 20,8 k € | +0.0% | 20,8 k € | +28.6% | 16,2 k € | +4.0% | 15,5 k € | -5.5% | 16,4 k € | -29.9% | 23,5 k € | -4.0% | 24,4 k € | -23.6% | 32 k € | +4.0% | 30,7 k € | +42.1% | 21,6 k € | +19.6% | 18,1 k € | -8.6% | 19,8 k € | -14.5% | 23,1 k € | +53.7% | 15 k € | -34.0% | 22,8 k € | +43.5% | 15,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,9 ETP | 0.0% | 0,9 ETP | +12.5% | 0,8 ETP | -20.0% | 1,0 ETP | -9.1% | 1,1 ETP | -21.4% | 1,4 ETP | +7.7% | 1,3 ETP | +18.2% | 1,1 ETP | -8.3% | 1,2 ETP | +9.1% | 1,1 ETP | |||||||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2024 · 1 active · 5 ended
Active mandates
Ended mandates
Financials
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 17/09/2025 | 27/08/2024 | 08/08/2023 | 12/08/2022 | 30/08/2021 | 30/10/2020 |
| General meeting | 16/06/2025 | 17/06/2024 | 19/06/2023 | 21/06/2022 | 15/06/2021 | 07/09/2020 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 16/06/2025 | 17/09/2025 | Dutch | |
| Micro model | 31/12/2023 | 17/06/2024 | 27/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 19/06/2023 | 08/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 21/06/2022 | 12/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 15/06/2021 | 30/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 07/09/2020 | 30/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 17/06/2019 | 03/02/2020 | Dutch | |
| Micro model | 31/12/2017 | 18/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 19/06/2017 | 11/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 20/06/2016 | 09/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 15/06/2015 | 03/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 16/06/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/06/2013 | 16/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 20/06/2012 | 27/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 20/06/2011 | 22/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 21/06/2010 | 28/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/06/2009 | 07/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 16/06/2008 | 20/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 18/06/2007 | 17/07/2007 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 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.
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
Board of directors
Seen on filing of 31/12/2024 · 1 active · 5 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-9,6 k €↓
- 2023Annual accounts 2023237,4 €↓
- 2022Annual accounts 20224,9 k €↓
- 2021Annual accounts 20215,4 k €↑
- 2020Annual accounts 2020-3,2 k €↓
- 2019Annual accounts 201911,1 k €↑
- 2018Annual accounts 20181,4 k €↓
- 2017Annual accounts 20175,3 k €↑
- 2016Annual accounts 20163,2 k €↑
- 2015Annual accounts 2015511 €↓
- 2014Annual accounts 20143,1 k €↑
- 2013Annual accounts 2013-4,1 k €↓
- 2012Annual accounts 2012-1,6 k €↓
- 2011Annual accounts 2011331,5 €↓
- 2010Annual accounts 20102,6 k €↑
- 2009Annual accounts 2009-5,8 k €↓
- 2008Annual accounts 20083,6 k €↑
- 2007Annual accounts 2007-5,5 k €↓
- 2006Annual accounts 20068,9 k €
- 24/11/1998IncorporationPrivate limited company