ACTIVE

YAELMO

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Financial year 2024 · closed on 31/12/2024

Net result

8,4 M €

+1015.0% YoY

Gross margin

59,6 k €

-96.3% YoY

Equity

46 M €

+22.2% YoY

What does YAELMO do?

YAELMO is a Public limited company incorporated in 2001. Its main activity is: Activities of holding companies. Its registered office is in Hove.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.241.195

Incorporation

05/12/2001

Legal form

Public limited company

Registered office

Mortselsesteenweg 101
2540 Hove · FlandreSee on map

Contributed capital

2 500 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70200Management consultancy activities 74151Specialised design activities

Signals

ProfitableSolid equityLow riskPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	59,6 k €	-96.3%	1,6 M €	+133%	697,4 k €	+239%	205,7 k €	+127%	90,7 k €	+287%	-48,5 k €	-115%	315 k €	+29.4%	243,4 k €	-25.1%	324,9 k €	+39.4%	233,1 k €	+1289%	16,8 k €	-88.9%	151,1 k €	-29.8%	215,2 k €	+38.7%	155,2 k €		–		–		–		–
EBITDA	-26 k €	-102%	1,6 M €	+156%	631,7 k €	+286%	163,7 k €	+87.4%	87,4 k €	+261%	-54,2 k €	-117%	314,7 k €	+29.3%	243,3 k €	-25.1%	324,8 k €	+40.9%	230,5 k €	+1856%	11,8 k €	-87.4%	93,9 k €	-56.4%	215,2 k €	+38.9%	154,9 k €	+499%	-38,8 k €	-110%	397,9 k €	+22380%	-1,8 k €	-106%	30,5 k €
Operating result	-761,7 k €	-159%	1,3 M €	+1268%	94,2 k €	-35.9%	146,9 k €	+108%	70,5 k €	+196%	-73,1 k €	-126%	285,7 k €	+19.1%	239,8 k €	+117%	110,5 k €	+40.6%	78,6 k €	+688%	10 k €	-88.5%	86,8 k €	-59.4%	213,9 k €	+39.2%	153,6 k €	+485%	-39,9 k €	-110%	388,5 k €	+5248%	-7,5 k €	-128%	27,2 k €
Net result	8,4 M €	+1015%	749,8 k €	-94.7%	14,2 M €	+16642%	85 k €	-83.5%	513,9 k €	+124%	-2,2 M €	-1687%	136,3 k €	+21.3%	112,3 k €	+519%	-26,8 k €	-136%	74,5 k €	-11.8%	84,5 k €	-43.6%	149,9 k €	+1.8%	147,2 k €	-56.3%	337 k €	-96.8%	10,4 M €	+50.4%	6,9 M €	+1224%	524,6 k €	-82.2%	2,9 M €
Balance sheet
Equity	46 M €	+22.2%	37,7 M €	+2.0%	36,9 M €	+33.4%	27,7 M €	+0.3%	27,6 M €	+1.9%	27,1 M €	-7.4%	29,2 M €	+0.5%	29,1 M €	+0.4%	29 M €	-0.1%	29 M €	-7.7%	31,4 M €	+0.3%	31,4 M €	+0.5%	31,2 M €	+0.5%	31,1 M €	+1.1%	30,7 M €	+34.0%	22,9 M €	+15.6%	19,8 M €	+2.7%	19,3 M €
Total assets	51,6 M €	+14.3%	45,2 M €	+0.3%	45 M €	+53.3%	29,4 M €	+3.5%	28,4 M €	+3.2%	27,5 M €	-11.1%	30,9 M €	-4.6%	32,4 M €	+2.9%	31,5 M €	+0.3%	31,4 M €	-2.7%	32,3 M €	-2.9%	33,2 M €	-0.5%	33,4 M €	-1.2%	33,8 M €	-0.1%	33,8 M €	+6.1%	31,9 M €	-2.9%	32,8 M €	+3.6%	31,7 M €
Cash	41,1 k €	-23.1%	53,4 k €	+20.5%	44,3 k €	+10.0%	40,3 k €	+112%	19 k €	+25.9%	15,1 k €	-33.5%	22,7 k €	-87.9%	187,2 k €	+231%	56,5 k €	+0.4%	56,3 k €	-36.0%	87,9 k €	+300%	22 k €	-83.5%	132,8 k €	-19.5%	165,1 k €	+445%	30,3 k €	-79.1%	144,7 k €	-43.3%	255 k €	+194%	86,7 k €
Debts	5,6 M €	-25.1%	7,4 M €	-7.9%	8,1 M €	+379%	1,7 M €	+120%	763,3 k €	+96.0%	389,4 k €	-76.7%	1,7 M €	-49.2%	3,3 M €	+31.7%	2,5 M €	+5.1%	2,4 M €	+191%	817,8 k €	-55.9%	1,9 M €	-14.6%	2,2 M €	-20.4%	2,7 M €	-11.4%	3,1 M €	-65.3%	8,9 M €	-30.8%	12,8 M €	+4.5%	12,2 M €
Other
Workforce	–		–		1,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Stichting Administratiekantoor PHANTOM

Director · since 24 septembre 2020 · 0632.466.922

Represented by Axel Moorkens

Active

Ended mandates

Axel Moorkens

Director · since 30 mai 2009

Ended

Axel Moorkens

Manager · since 30 mai 2009 · until 24 septembre 2020

Ended

Axel Moorkens

Manager · since 30 mai 2009

Ended

Léopold Moorkens

Director · since 27 novembre 2001

Ended

At this address

Other companies at this address

Company	CBE no.
AXMOJU● Active	1025.405.509
AXYAMO● Active	1025.408.279
AXYSAMO● Active	1025.406.893
FAMO● Active	0811.804.084
NATURE FOREVER● Active	0754.868.153
Stichting Administratiekantoor PHANTOM● Active	0632.466.922

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	14/07/2025	28/06/2024	29/06/2023	09/03/2022	30/06/2021	29/06/2020
General meeting	30/06/2025	21/06/2024	16/06/2023	08/03/2022	18/06/2021	25/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	14/07/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	08/03/2022	09/03/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	25/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	27/06/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	26/06/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	27/06/2016	Dutch	PDF
Abridged model	30/06/2014	10/12/2014	19/12/2014	Dutch	PDF
Abridged model	30/06/2013	08/01/2014	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	16/01/2013	22/01/2013	Dutch	PDF
Abridged model	30/06/2011	28/12/2011	27/01/2012	Dutch	PDF
Full model	30/06/2010	29/12/2010	24/01/2011	Dutch	PDF
Full model	30/06/2009	09/12/2009	07/01/2010	Dutch	PDF
m120-f-p	30/06/2009	09/12/2009	11/01/2010	Dutch	PDF
Full model	30/06/2008	10/12/2008	19/12/2008	Dutch	PDF
m120-f-p	30/06/2008	10/12/2008	07/01/2009	Dutch	PDF
Full model	30/06/2007	12/12/2007	21/12/2007	Dutch	PDF
m120-f-p	30/06/2007	12/12/2007	03/01/2008	Dutch	PDF
Full model	30/06/2006	30/12/2006	18/01/2007	Dutch	PDF
m120-f-p	30/06/2006	30/12/2006	17/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 6 ended

Active mandates

Stichting Administratiekantoor PHANTOM

Director · since 24 septembre 2020 · 0632.466.922

Represented by Axel Moorkens

Active

Ended mandates

Axel Moorkens

Director · since 30 mai 2009

Ended

Axel Moorkens

Manager · since 30 mai 2009 · until 24 septembre 2020

Ended

Axel Moorkens

Manager · since 30 mai 2009

Ended

Léopold Moorkens

Director · since 27 novembre 2001

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares03/11/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF
Restructuring12/04/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - KAPITAAL - AANDELEN
PDF
Restructuring23/12/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates02/10/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/09/2018
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Registered office29/05/2017
MAATSCHAPPELIJKE ZETEL
PDF
Registered office12/05/2017
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares17/07/2015
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 20248,4 M €↑
2023
Annual accounts 2023749,8 k €↓
2022
Annual accounts 202214,2 M €↑
2021
Annual accounts 202185 k €↓
2020
Annual accounts 2020513,9 k €↑
2019
Annual accounts 2019-2,2 M €↓
2018
Annual accounts 2018136,3 k €↑
2017
Annual accounts 2017112,3 k €↑
2016
Annual accounts 2016-26,8 k €↓
2015
Annual accounts 201574,5 k €↓
2014
Annual accounts 201484,5 k €↓
2013
Annual accounts 2013149,9 k €↑
2012
Annual accounts 2012147,2 k €↓
2011
Annual accounts 2011337 k €↓
2010
Annual accounts 201010,4 M €↑
2009
Annual accounts 20096,9 M €↑
2008
Annual accounts 2008524,6 k €↓
2007
Annual accounts 20072,9 M €
05/12/2001
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

YAELMO

Overview

What does YAELMO do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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