NORMAL SITUATION

AYUR

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Financial year 2023 · closed on 30/06/2023

Net result

89,4 k €

+147.4% YoY

Gross margin

145,7 k €

+86.5% YoY

Equity

253,5 k €

+54.5% YoY

Company — Normal situation.

What does AYUR do?

AYUR is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.477.631

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

30/06/2023

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	145,7 k €	+86.5%	78,1 k €	+29.7%	60,2 k €	+76.5%	34,1 k €	-65.9%	100 k €	+113%	47 k €	+12.1%	41,9 k €	+2.3%	41 k €	-40.2%	68,5 k €	+3.2%	66,3 k €	-7.0%	71,4 k €	-13.8%	82,8 k €	+10.8%	74,7 k €	+19.6%	62,5 k €	-18.5%	76,7 k €	+53.8%	49,9 k €	-44.0%	89 k €
EBITDA	130,5 k €	+90.3%	68,6 k €	+15.6%	59,3 k €	+77.2%	33,5 k €	-63.5%	91,8 k €	+251%	26,1 k €	-36.7%	41,3 k €	+3.6%	39,9 k €	-39.7%	66,1 k €	+1.0%	65,5 k €	-6.0%	69,6 k €	-14.7%	81,6 k €	+13.7%	71,8 k €	+16.6%	61,6 k €	-18.7%	75,8 k €	+54.2%	49,2 k €	-43.8%	87,5 k €
Operating result	128 k €	+117%	59 k €	+39.6%	42,3 k €	+320%	10,1 k €	-86.2%	73 k €	+313%	17,7 k €	+418%	3,4 k €	+160%	-5,6 k €	-131%	17,9 k €	+8.8%	16,5 k €	+17.6%	14 k €	-45.7%	25,8 k €	+15.5%	22,4 k €	+23.4%	18,1 k €	-50.1%	36,3 k €	+176%	13,2 k €	-76.5%	56,1 k €
Net result	89,4 k €	+147%	36,1 k €	+12.3%	32,2 k €	+325%	7,6 k €	-82.6%	43,5 k €	+259%	12,1 k €	+4646%	255,2 €	+103%	-9,6 k €	-258%	6,1 k €	+32.0%	4,6 k €	+1488%	-333,8 €	-105%	6,7 k €	-8.2%	7,3 k €	+81.4%	4 k €	-49.4%	7,9 k €	+374%	-2,9 k €	-116%	18,4 k €
Balance sheet
Equity	253,5 k €	+54.5%	164,1 k €	-2.1%	167,7 k €	+23.7%	135,5 k €	+5.9%	127,9 k €	+51.5%	84,5 k €	+16.7%	72,3 k €	+0.4%	72,1 k €	-11.8%	81,7 k €	+8.1%	75,6 k €	+6.5%	71 k €	-0.5%	71,3 k €	+10.4%	64,6 k €	+12.7%	57,3 k €	+7.5%	53,3 k €	+17.5%	45,4 k €	-6.0%	48,3 k €
Total assets	253,5 k €	+31.0%	193,5 k €	-12.3%	220,6 k €	+16.2%	189,8 k €	-7.5%	205,2 k €	-2.9%	211,2 k €	+3.3%	204,6 k €	-8.1%	222,5 k €	-6.7%	238,5 k €	-27.2%	327,6 k €	-5.7%	347,5 k €	-15.6%	411,6 k €	-8.6%	450,5 k €	+18.6%	379,9 k €	-11.2%	427,7 k €	+8.0%	395,8 k €	-0.1%	396,3 k €
Cash	110 k €	+16.4%	94,5 k €	-21.8%	120,8 k €	+111%	57,2 k €	-25.2%	76,4 k €	-41.6%	130,8 k €	+2061%	6,1 k €	-47.9%	11,6 k €	-22.9%	15,1 k €	-64.9%	42,9 k €	+16.1%	36,9 k €	-35.1%	56,9 k €	+17.9%	48,3 k €	+523%	7,7 k €	-42.0%	13,3 k €	+166%	5 k €	-44.7%	9,1 k €
Debts	–		29,4 k €	-44.4%	52,9 k €	-2.6%	54,3 k €	-29.7%	77,3 k €	-39.1%	126,8 k €	-3.8%	131,9 k €	-12.4%	150,5 k €	-4.0%	156,8 k €	-37.8%	252 k €	-8.9%	276,5 k €	-18.7%	340,3 k €	-11.8%	385,8 k €	+19.6%	322,5 k €	-13.8%	374,3 k €	+6.8%	350,4 k €	+0.7%	348,1 k €

Governance

Board of directors

Seen on filing of 30/06/2023 · 1 active · 2 ended

Active mandates

Marc Van Wemmel

Director · since 01 mars 2008

Active

Ended mandates

Marc Van Wemmel

Manager · since 01 mars 2008

Ended

GEMMA STALMANS

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/09/2023	30/01/2023	23/02/2022	26/02/2021	30/03/2020	28/01/2019
General meeting	27/07/2023	09/12/2022	10/12/2021	11/12/2020	13/12/2019	14/12/2018
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2023	27/07/2023	20/09/2023	Dutch	PDF
Micro model	30/06/2022	09/12/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	10/12/2021	23/02/2022	Dutch	PDF
Micro model	30/06/2020	11/12/2020	26/02/2021	Dutch	PDF
Micro model	30/06/2019	13/12/2019	30/03/2020	Dutch	PDF
Micro model	30/06/2018	14/12/2018	28/01/2019	Dutch	PDF
Micro model	30/06/2017	08/12/2017	28/02/2018	Dutch	PDF
Abridged model	30/06/2016	09/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	11/12/2015	18/01/2016	Dutch	PDF
Abridged model	30/06/2014	12/12/2014	27/02/2015	Dutch	PDF
Abridged model	30/06/2013	13/12/2013	20/03/2014	Dutch	PDF
Abridged model	30/06/2012	14/12/2012	29/03/2013	Dutch	PDF
Abridged model	30/06/2011	09/12/2011	16/02/2012	Dutch	PDF
Abridged model	30/06/2010	10/12/2010	28/02/2011	Dutch	PDF
Abridged model	30/06/2009	11/12/2009	15/02/2010	Dutch	PDF
Abridged model	30/06/2008	10/12/2008	28/02/2009	Dutch	PDF
Abridged model	30/06/2007	10/12/2007	29/02/2008	Dutch	PDF
Abridged model	30/06/2006	10/12/2006	27/02/2007	Dutch	PDF
Abridged model	30/06/2005	10/12/2005	31/01/2006	Dutch	PDF
Abridged model	30/06/2004	10/12/2004	28/01/2005	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 30/06/2023 · 1 active · 2 ended

Active mandates

Marc Van Wemmel

Director · since 01 mars 2008

Active

Ended mandates

Marc Van Wemmel

Manager · since 01 mars 2008

Ended

GEMMA STALMANS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution20/10/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office16/05/2023
MAATSCHAPPELIJKE ZETEL
PDF
Registered office25/11/2022
MAATSCHAPPELIJKE ZETEL
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

2023
Annual accounts 202389,4 k €↑
2022
Annual accounts 202236,1 k €↑
2021
Annual accounts 202132,2 k €↑
2020
Annual accounts 20207,6 k €↓
2019
Annual accounts 201943,5 k €↑
2018
Annual accounts 201812,1 k €↑
2017
Annual accounts 2017255,2 €↑
2016
Annual accounts 2016-9,6 k €↓
2015
Annual accounts 20156,1 k €↑
2014
Annual accounts 20144,6 k €↑
2013
Annual accounts 2013-333,8 €↓
2012
Annual accounts 20126,7 k €↓
2011
Annual accounts 20117,3 k €↑
2010
Annual accounts 20104 k €↓
2009
Annual accounts 20097,9 k €↑
2008
Annual accounts 2008-2,9 k €↓
2007
Annual accounts 200718,4 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

AYUR

Overview

What does AYUR do?

Trend over 17 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