NORMAL SITUATION

YADI

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Financial year 2024 · closed on 30/06/2024

Net result

95 k €

+13.2% YoY

Gross margin

317,6 k €

+17.8% YoY

Equity

1,1 M €

+9.5% YoY

Company — Normal situation.

What does YADI do?

YADI is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.954.839

Legal form

Private limited company

Contributed capital

620 000,00 €

Latest accounts

30/06/2024

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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	317,6 k €	+17.8%	269,7 k €	-13.6%	312,1 k €	+7.7%	289,8 k €	+37.6%	210,7 k €	+21.9%	172,9 k €	-14.9%	203,3 k €	+3.0%	197,3 k €	+21.5%	162,4 k €	-12.2%	184,9 k €	+13.0%	163,6 k €	-53.7%	353,2 k €	+35.3%	261,1 k €	-2.8%	268,6 k €	+9.2%	246 k €	-2.4%	252,1 k €	+4.6%	241 k €	+109%	115,4 k €
EBITDA	296,5 k €	+10.4%	268,7 k €	-3.0%	276,8 k €	+1.8%	271,8 k €	+29.0%	210,7 k €	+33.8%	157,5 k €	+5.3%	149,6 k €	-18.5%	183,6 k €	+13.8%	161,4 k €	-5.7%	171,2 k €	+22.3%	140 k €	-48.3%	270,9 k €	+44.7%	187,2 k €	-8.0%	203,5 k €	+9.2%	186,3 k €	-2.0%	190,1 k €	+10.4%	172,2 k €	+195%	58,5 k €
Operating result	163 k €	+8.1%	150,8 k €	+56.4%	96,4 k €	+25.2%	77 k €	+420%	-24 k €	-134%	71,1 k €	+12.5%	63,2 k €	-35.0%	97,2 k €	+29.6%	75 k €	+1.3%	74,1 k €	+106%	35,9 k €	-61.2%	92,5 k €	+372%	19,6 k €	-88.8%	174,9 k €	+11.8%	156,4 k €	-7.4%	169 k €	+10.4%	153 k €	+383%	31,7 k €
Net result	95 k €	+13.2%	83,9 k €	+26.2%	66,5 k €	+8.2%	61,4 k €	+272%	-35,7 k €	-175%	47,4 k €	+29.1%	36,7 k €	-24.6%	48,7 k €	+49.4%	32,6 k €	-32.7%	48,4 k €	+294%	12,3 k €	-77.5%	54,5 k €	+26514%	-206,3 €	-100%	116,7 k €	+11.4%	104,7 k €	-2.5%	107,3 k €	+14.4%	93,8 k €	+808%	10,3 k €
Balance sheet
Equity	1,1 M €	+9.5%	1 M €	+9.1%	919,3 k €	+7.8%	852,9 k €	+0.8%	845,9 k €	-4.1%	881,8 k €	-13.7%	1 M €	+3.7%	985,5 k €	+5.2%	936,8 k €	+3.6%	904,2 k €	+5.7%	855,7 k €	+211%	274,7 k €	+24.7%	220,2 k €	-52.2%	460,4 k €	+33.9%	343,8 k €	+43.8%	239,1 k €	+81.5%	131,8 k €	+247%	37,9 k €
Total assets	1,7 M €	-19.3%	2,1 M €	-0.1%	2,1 M €	-1.0%	2,2 M €	-3.8%	2,2 M €	+62.2%	1,4 M €	-10.0%	1,5 M €	+4.1%	1,5 M €	+1.2%	1,5 M €	-5.7%	1,5 M €	-8.5%	1,7 M €	-4.2%	1,8 M €	+7.2%	1,6 M €	+148%	665,7 k €	+15.2%	577,8 k €	+13.4%	509,5 k €	+13.7%	448 k €	+8.9%	411,4 k €
Cash	270 k €	-50.7%	547,2 k €	+17.0%	467,7 k €	+77.8%	263 k €	+93.0%	136,3 k €	-24.8%	181,3 k €	-33.9%	274,2 k €	+108%	132 k €	+325%	31 k €	+90.9%	16,3 k €	-64.9%	46,4 k €	+914%	4,6 k €	-72.0%	16,3 k €	-94.6%	302,7 k €	+3397%	8,7 k €	-93.3%	129,8 k €	+1161%	10,3 k €	-15.1%	12,1 k €
Debts	599,2 k €	-46.0%	1,1 M €	-6.7%	1,2 M €	-6.8%	1,3 M €	-6.5%	1,4 M €	+187%	475,6 k €	-1.1%	480,7 k €	-1.1%	486,3 k €	-6.2%	518,5 k €	-18.6%	636,9 k €	-23.2%	829,6 k €	-44.4%	1,5 M €	+4.9%	1,4 M €	+601%	202,9 k €	-11.9%	230,2 k €	-12.0%	261,5 k €	-14.4%	305,6 k €	-17.5%	370,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,3 ETP	-70.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 5 ended

Active mandates

DETRA

Mandate · 0554.788.332

Represented by Dries Hoebers

Active

Linda Pinxten

Manager

Active

Ended mandates

Dries Hoebers

Manager

Ended

Erik Hoebers

Mandate

Ended

Erik Hoebers

Manager

Ended

Linda Pinxten

Mandate

Ended

Annual accounts

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/12/2024	26/12/2023	29/12/2022	27/01/2022	27/01/2021	16/12/2019
General meeting	05/12/2024	07/12/2023	01/12/2022	02/12/2021	03/12/2020	06/12/2019
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	05/12/2024	26/12/2024	Dutch	PDF
Micro model	30/06/2023	07/12/2023	26/12/2023	Dutch	PDF
Micro model	30/06/2022	01/12/2022	29/12/2022	Dutch	PDF
Micro model	30/06/2021	02/12/2021	27/01/2022	Dutch	PDF
Micro model	30/06/2020	03/12/2020	27/01/2021	Dutch	PDF
Micro model	30/06/2019	06/12/2019	16/12/2019	Dutch	PDF
Micro model	30/06/2018	06/12/2018	24/01/2019	Dutch	PDF
Abridged model	30/06/2017	07/12/2017	20/12/2017	Dutch	PDF
Abridged model	30/06/2016	01/12/2016	21/12/2016	Dutch	PDF
Abridged model	30/06/2015	03/12/2015	21/12/2015	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	16/12/2014	Dutch	PDF
Abridged model	30/06/2013	05/12/2013	06/01/2014	Dutch	PDF
Abridged model	30/06/2012	12/10/2012	25/10/2012	Dutch	PDF
Abridged model	30/06/2011	01/12/2011	12/01/2012	Dutch	PDF
Abridged model	30/06/2010	02/12/2010	10/01/2011	Dutch	PDF
Abridged model	30/06/2009	03/12/2009	04/01/2010	Dutch	PDF
Abridged model	30/06/2008	04/12/2008	22/01/2009	Dutch	PDF
Abridged model	30/06/2007	06/12/2007	18/12/2007	Dutch	PDF
Abridged model	30/06/2006	07/12/2006	21/12/2006	Dutch	PDF
Abridged model	30/06/2005	01/12/2005	20/12/2005	Dutch	PDF
Abridged model	30/06/2004	02/12/2004	16/12/2004	Dutch	PDF
Abridged model	30/06/2003	04/12/2003	17/12/2003	Dutch	PDF

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 30/06/2024 · 2 active · 5 ended

Active mandates

DETRA

Mandate · 0554.788.332

Represented by Dries Hoebers

Active

Linda Pinxten

Manager

Active

Ended mandates

Dries Hoebers

Manager

Ended

Erik Hoebers

Mandate

Ended

Erik Hoebers

Manager

Ended

Linda Pinxten

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring07/07/2025
FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING
PDF
Restructuring31/03/2025
VOORSTEL TOT GERUISLOZE FUSIE
PDF
Mandates22/12/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/04/2021
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates21/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/12/2018
KAPITAAL - AANDELEN - ALGEMENE VERGADERING
PDF
Registered office12/04/2018
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares23/01/2014
KAPITAAL - AANDELEN - 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 202495 k €↑
2023
Annual accounts 202383,9 k €↑
2022
Annual accounts 202266,5 k €↑
2021
Annual accounts 202161,4 k €↑
2020
Annual accounts 2020-35,7 k €↓
2019
Annual accounts 201947,4 k €↑
2018
Annual accounts 201836,7 k €↓
2017
Annual accounts 201748,7 k €↑
2016
Annual accounts 201632,6 k €↓
2015
Annual accounts 201548,4 k €↑
2014
Annual accounts 201412,3 k €↓
2013
Annual accounts 201354,5 k €↑
2012
Annual accounts 2012-206,3 €↓
2011
Annual accounts 2011116,7 k €↑
2010
Annual accounts 2010104,7 k €↓
2009
Annual accounts 2009107,3 k €↑
2008
Annual accounts 200893,8 k €↑
2007
Annual accounts 200710,3 k €

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

YADI

Overview

What does YADI do?

Trend over 18 financial years

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