NORMAL SITUATION

YVIS

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Financial year 2024 · closed on 31/12/2024
Net result
-2 k €
-101.3% YoY
Gross margin
-2,3 k €
-101.1% YoY
Equity
375,5 k €
-0.5% YoY

Company — Normal situation.

What does YVIS do?

YVIS is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.271.017
Legal form
Public limited company
Contributed capital
300 000,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 109
  • 314
Signals
Solid equity
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420242023202220212018201720162015201420132012201120102009200820072006
Income statement
Gross margin-2,3 k €198,2 k €146 €1,2 k €36,5 k €81,5 k €100,1 k €91 k €117,8 k €122,2 k €109,7 k €96,6 k €101,3 k €100,8 k €106,8 k €111 k €167,9 k €116 k €
EBITDA-2,6 k €193,7 k €-4,9 k €-3,7 k €26,3 k €-3,8 k €10,5 k €8,2 k €41,9 k €39,7 k €38,3 k €16,9 k €23,9 k €22,3 k €20,5 k €17 k €80,5 k €39,6 k €
Operating result-2,6 k €193,7 k €-6,5 k €-5,2 k €25,2 k €-5,7 k €8,6 k €7,5 k €41,5 k €38,8 k €28,5 k €7 k €14,3 k €-18,3 k €-7,9 k €-12,6 k €45 k €-11,5 k €
Net result-2 k €145,3 k €-6,9 k €-5,7 k €25 k €-6,6 k €12,7 k €7 k €37,7 k €34,5 k €22,1 k €-1,8 k €4,5 k €-27,4 k €-21,8 k €-31,7 k €26,4 k €-26,2 k €
Balance sheet
Equity375,5 k €377,4 k €232,2 k €239 k €244,7 k €229,7 k €236,3 k €223,6 k €216,6 k €178,9 k €144,4 k €122,3 k €124,1 k €119,6 k €147 k €168,8 k €200,5 k €174,1 k €
Total assets659,5 k €678,6 k €481,3 k €484,2 k €516,5 k €514,1 k €520,3 k €523,8 k €542,8 k €546 k €499,8 k €521,2 k €521 k €537,5 k €574,5 k €624,9 k €760,1 k €638 k €
Cash7,8 k €10,7 k €5,7 k €6,1 k €14,7 k €31,8 k €33,8 k €8,2 k €47,2 k €26,5 k €25,1 k €23,7 k €33,5 k €23,4 k €26,2 k €38,7 k €53,2 k €35,7 k €
Debts284 k €301,2 k €249,2 k €245,2 k €271,8 k €284,4 k €284 k €300,2 k €326,1 k €367,1 k €355,4 k €398,9 k €396,9 k €417,9 k €427,5 k €456,1 k €559,6 k €463,9 k €
Other
Workforce––––––2,2 ETP2,4 ETP2,6 ETP2,6 ETP2,6 ETP2,6 ETP2,6 ETP2,6 ETP2,8 ETP3,2 ETP3,0 ETP2,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 18 ended

Active mandates

Isabelle Swerts

Mandate

Active
Mark Swerts

Mandate

Active
Rita Priem

Mandate

Active

Ended mandates

Isabelle Swerts

Director · since 01 janvier 2019 · until 17 juin 2024

Ended
Mark Swerts

Director · since 01 janvier 2019 · until 17 juin 2024

Ended
Mark Swerts

Managing director · since 01 janvier 2019 · until 17 juin 2024

Ended
Rita Priem

Director · since 01 janvier 2019 · until 17 juin 2024

Ended
Annual accounts

Full financial information

202420242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year03/12/202401/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202402/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year1 months12 months12 months12 months12 months12 months
Filing date20/03/202509/12/202418/06/202420/06/202321/06/202222/06/2021
General meeting18/03/202502/12/202417/06/202419/06/202320/06/202221/06/2021
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

25 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202418/03/202520/03/2025DutchPDF
Micro model02/12/202402/12/202409/12/2024DutchPDF
Micro model31/12/202317/06/202418/06/2024DutchPDF
Micro model31/12/202219/06/202320/06/2023DutchPDF
Micro model31/12/202120/06/202221/06/2022DutchPDF
Micro model31/12/202021/06/202122/06/2021DutchPDF
Micro model31/12/201915/06/202006/07/2020DutchPDF
Micro model31/12/201817/06/201916/07/2019DutchPDF
Abridged model31/12/201718/06/201822/08/2018DutchPDF
Abridged model31/12/201619/06/201704/07/2017DutchPDF
Abridged model31/12/201520/06/201628/06/2016DutchPDF
Abridged model31/12/201415/06/201512/08/2015DutchPDF
Abridged model31/12/201316/06/201424/07/2014DutchPDF
Abridged model31/12/201217/06/201303/07/2013DutchPDF
Abridged model31/12/201118/06/201228/06/2012DutchPDF
Abridged model31/12/201020/06/201131/08/2011DutchPDF
Abridged model31/12/200921/06/201027/08/2010DutchPDF
Abridged model31/12/200815/06/200930/06/2009DutchPDF
Abridged model31/12/200716/06/200823/06/2008DutchPDF
Abridged model31/12/200618/06/200724/07/2007DutchPDF
Abridged model31/12/200519/06/200617/07/2006DutchPDF
Abridged model31/12/200420/06/200520/07/2005DutchPDF
Abridged model31/12/200321/06/200422/07/2004DutchPDF
Abridged model31/12/200216/06/200315/07/2003DutchPDF

View all 25 filings

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.

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 · 18 ended

Active mandates

Isabelle Swerts

Mandate

Active
Mark Swerts

Mandate

Active
Rita Priem

Mandate

Active

Ended mandates

Isabelle Swerts

Director · since 01 janvier 2019 · until 17 juin 2024

Ended
Mark Swerts

Director · since 01 janvier 2019 · until 17 juin 2024

Ended
Mark Swerts

Managing director · since 01 janvier 2019 · until 17 juin 2024

Ended
Rita Priem

Director · since 01 janvier 2019 · until 17 juin 2024

Ended
Shareholders

Ownership and network

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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 2024-2 k €↓
  2. 2024
    Annual accounts 2024145,3 k €↑
  3. 2023
    Annual accounts 2023-6,9 k €↓
  4. 2022
    Annual accounts 2022-5,7 k €↓
  5. 2021
    Annual accounts 202125 k €↑
  6. 2018
    Annual accounts 2018-6,6 k €↓
  7. 2017
    Annual accounts 201712,7 k €↑
  8. 2016
    Annual accounts 20167 k €↓
  9. 2015
    Annual accounts 201537,7 k €↑
  10. 2014
    Annual accounts 201434,5 k €↑
  11. 2013
    Annual accounts 201322,1 k €↑
  12. 2012
    Annual accounts 2012-1,8 k €↓
  13. 2011
    Annual accounts 20114,5 k €↑
  14. 2010
    Annual accounts 2010-27,4 k €↓
  15. 2009
    Annual accounts 2009-21,8 k €↑
  16. 2008
    Annual accounts 2008-31,7 k €↓
  17. 2007
    Annual accounts 200726,4 k €↑
  18. 2006
    Annual accounts 2006-26,2 k €