NORMAL SITUATION

Young & Partners Belgium/NaviTrans BeLux

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Company — Normal situation.

Financial year 2022 · Closed on 30/06/2022

Net result-69 k €-107,3 %over 1 year

Gross margin2,1 M €-56,8 %over 1 year

Equity1,1 M €-5,8 %over 1 year

Workforce33,4 ETP-7,0 %over 1 year

Identity

Source · BCE/KBO

Young & Partners Belgium/NaviTrans BeLux is a company registered in Belgium. It employs on average 33,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0471.159.880
Legal form: Public limited company
Contributed capital: 320 000,00 €
Latest accounts: 30/06/2022
Average workforce: 33,4 ETP

Joint committees (2)

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 22 filings

Trend over 16 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	2,1 M €	-56.8%	4,9 M €	+45.2%	3,4 M €	-36.9%	5,4 M €	+69.4%	3,2 M €
EBITDA	76,5 k €	-94.6%	1,4 M €	+19739%	-7,2 k €	+95.1%	-145,1 k €	+42.7%	-253,3 k €
Operating result	-39,5 k €	-103%	1,2 M €	+858%	-163,6 k €	+64.8%	-465,1 k €	-5.1%	-442,4 k €
Net result	-69 k €	-107%	943,1 k €	+584%	-195 k €	-406%	63,8 k €	+114%	-470 k €
Balance sheet
Equity	1,1 M €	-5.8%	1,2 M €	+382%	246,8 k €	-44.1%	441,8 k €	+16.9%	378,1 k €
Total assets	4,9 M €	-2.6%	5 M €	+17.8%	4,3 M €	+71.4%	2,5 M €	+0.9%	2,5 M €
Cash	529,7 k €	-19.7%	659,9 k €	-54.1%	1,4 M €	+143%	591,5 k €	+361%	128,4 k €
Debts	1,2 M €	-4.1%	1,3 M €	-1.8%	1,3 M €	+10.3%	1,2 M €	-5.8%	1,3 M €
Other
Workforce	33,4 ETP	-7.0%	35,9 ETP	-19.0%	44,3 ETP	-11.9%	50,3 ETP	+2.4%	49,1 ETP

Board of directors

Source · NBB, accounts to 30/06/2022

2 active · 17 ended

Active mandates

Michael Assi

Managing director · since 24 janvier 2020 · until 23 janvier 2026

Active

Stephane Manos

Managing director · since 24 janvier 2020 · until 23 janvier 2026

Active

Ended mandates

HIMaCoS

Managing director · since 30 décembre 2015 · until 24 janvier 2020 · 0465.726.494

Represented by Heinz Helewaut

Ended

HIMaCoS

Managing director · since 30 décembre 2015 · until 07 décembre 2021 · 0465.726.494

Represented by HEINZ HELEWAUT

Ended

IMACOMA

Director · since 30 décembre 2015 · until 24 janvier 2020 · 0477.846.447

Represented by Stefan Dedrie

Ended

IMACOMA

Director · since 30 décembre 2015 · until 07 décembre 2021 · 0477.846.447

Represented by STEFAN DEDRIE

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	31/12/2021	31/12/2020	31/12/2019	30/06/2018	30/06/2017
Length of the financial year	6 months	12 months	12 months	18 months	12 months	12 months
Filing date	05/09/2023	29/07/2022	25/06/2021	09/09/2020	12/12/2018	11/12/2017
General meeting	20/12/2022	30/06/2022	15/06/2021	28/08/2020	04/12/2018	05/12/2017
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 22 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2022	20/12/2022	05/09/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	25/06/2021	Dutch	PDF
Abridged model	31/12/2019	28/08/2020	09/09/2020	Dutch	PDF
Abridged model	30/06/2018	04/12/2018	12/12/2018	Dutch	PDF
Abridged model	30/06/2017	05/12/2017	11/12/2017	Dutch	PDF
Full model	30/06/2016	27/12/2016	27/12/2016	Dutch	PDF
Full model	30/06/2015	15/12/2015	08/01/2016	Dutch	PDF
Abridged model	30/06/2014	16/12/2014	12/01/2015	Dutch	PDF
Abridged model	30/06/2013	03/12/2013	30/12/2013	Dutch	PDF
Abridged model	30/06/2012	30/12/2012	29/01/2013	Dutch	PDF
Abridged model	30/06/2011	31/12/2011	14/02/2012	Dutch	PDF
Abridged model	30/06/2010	31/12/2010	31/01/2011	Dutch	PDF
Abridged model	30/06/2009	01/12/2009	18/02/2010	Dutch	PDF
Abridged model	30/06/2008	29/12/2008	02/02/2009	Dutch	PDF
Abridged model	30/06/2007	29/12/2007	14/02/2008	Dutch	PDF
Abridged model	30/06/2006	29/12/2006	12/02/2007	Dutch	PDF
Abridged model	30/06/2005	06/12/2005	12/01/2006	Dutch	PDF
Abridged model	30/06/2004	07/12/2004	05/01/2005	Dutch	PDF
Abridged model	30/06/2003	02/12/2003	06/02/2004	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	10/09/2002	Dutch	PDF
Abridged model	31/12/2000	05/06/2001	27/08/2001	Dutch	PDF

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.

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.

Board of directors

Source · NBB, accounts to 30/06/2022

2 active · 17 ended

Active mandates

Michael Assi

Managing director · since 24 janvier 2020 · until 23 janvier 2026

Active

Stephane Manos

Managing director · since 24 janvier 2020 · until 23 janvier 2026

Active

Ended mandates

HIMaCoS

Managing director · since 30 décembre 2015 · until 24 janvier 2020 · 0465.726.494

Represented by Heinz Helewaut

Ended

HIMaCoS

Managing director · since 30 décembre 2015 · until 07 décembre 2021 · 0465.726.494

Represented by HEINZ HELEWAUT

Ended

IMACOMA

Director · since 30 décembre 2015 · until 24 janvier 2020 · 0477.846.447

Represented by Stefan Dedrie

Ended

IMACOMA

Director · since 30 décembre 2015 · until 07 décembre 2021 · 0477.846.447

Represented by STEFAN DEDRIE

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution20/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring21/11/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates09/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Other24/06/2019
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates19/02/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/02/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other10/11/2017
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

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

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Timeline

2022
Annual accounts 2022-69 k €↓
2021
Annual accounts 2021943,1 k €↑
2020
Annual accounts 2020-195 k €↓
2019
Annual accounts 201963,8 k €↑
2018
Annual accounts 2018-470 k €↓
2017
Annual accounts 201710 k €↓
2016
Annual accounts 201629,6 k €↓
2015
Annual accounts 2015361,4 k €↑
2014
Annual accounts 2014311,3 k €↑
2013
Annual accounts 201326,4 k €↑
2012
Annual accounts 20128,4 k €↑
2011
Annual accounts 2011-63,5 k €↓
2010
Annual accounts 2010-52,5 k €↓
2009
Annual accounts 2009610,9 €↓
2008
Annual accounts 20083,3 k €↓
2007
Annual accounts 20074,2 k €

Young & Partners Belgium/NaviTrans BeLux

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline