ACTIVE

YLMA

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Financial year 2025 · closed on 30/06/2025

Net result

54,1 k €

-38.4% YoY

Gross margin

82,2 k €

-31.6% YoY

Equity

81,8 k €

+195.5% YoY

What does YLMA do?

YLMA is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Sint-Gillis-Waas.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0536.613.304

Incorporation

05/07/2013

Legal form

Private limited company

Registered office

Sint-Niklaasstraat(SGW) 170 box A
9170 Sint-Gillis-Waas · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 64200Activities of holding companies 64210Activities of holding companies 68100Buying and selling of own real estate 68110Buying and selling of own real estate+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	82,2 k €	-31.6%	120,2 k €	+11.9%	107,4 k €	+8.8%	98,8 k €	-8.2%	107,6 k €	+14.1%	94,3 k €	-5.1%	99,4 k €	+52.2%	65,3 k €	+12.2%	58,2 k €	+39.8%	41,6 k €	-70.2%	139,7 k €
EBITDA	81,4 k €	-31.9%	119,5 k €	+12.2%	106,5 k €	+8.9%	97,8 k €	-8.5%	106,8 k €	+13.7%	93,9 k €	-4.1%	98 k €	+51.7%	64,6 k €	+12.4%	57,5 k €	+40.1%	41 k €	-70.3%	137,9 k €
Operating result	70,8 k €	-35.1%	109,1 k €	+8.9%	100,2 k €	+13.0%	88,7 k €	-10.1%	98,6 k €	+16.5%	84,7 k €	-3.6%	87,9 k €	+48.7%	59,1 k €	+13.9%	51,9 k €	+47.4%	35,2 k €	-72.3%	127 k €
Net result	54,1 k €	-38.4%	87,8 k €	+11.2%	79 k €	+14.1%	69,2 k €	-9.6%	76,5 k €	+15.7%	66,2 k €	-3.9%	68,9 k €	+65.5%	41,6 k €	+11.1%	37,5 k €	+41.4%	26,5 k €	-69.2%	85,9 k €
Balance sheet
Equity	81,8 k €	+195%	27,7 k €	-72.3%	99,9 k €	+378%	20,9 k €	-95.0%	421,7 k €	+22.2%	345,1 k €	+23.7%	279 k €	+32.8%	210,1 k €	+29.5%	162,3 k €	+30.0%	124,8 k €	+27.0%	98,3 k €
Total assets	250,4 k €	-36.1%	392,1 k €	-23.5%	512,6 k €	+1.0%	507,5 k €	+11.6%	454,8 k €	+24.7%	364,9 k €	+22.6%	297,5 k €	+24.9%	238,1 k €	+31.8%	180,6 k €	+31.4%	137,5 k €	-6.4%	146,8 k €
Cash	216,5 k €	-28.8%	304,1 k €	-34.7%	465,4 k €	-2.9%	479,3 k €	+19.5%	400,9 k €	+39.4%	287,5 k €	+13.9%	252,5 k €	+15.3%	218,9 k €	+40.3%	156 k €	+27.9%	122 k €	+6.5%	114,6 k €
Debts	168,7 k €	-53.7%	364,4 k €	-11.7%	412,7 k €	-15.2%	486,6 k €	+1367%	33,2 k €	+68.1%	19,7 k €	+6.5%	18,5 k €	-33.8%	28 k €	+52.7%	18,3 k €	+45.1%	12,6 k €	-73.9%	48,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 6 ended

Active mandates

Yvan Stockaer

Director · since 29 novembre 2013

Active

Ended mandates

Yvan Stockaer

Director · since 05 décembre 2013

Ended

Yvan Stockaer

Manager · since 05 décembre 2013

Ended

Anna Gysseling

Director · since 29 novembre 2013 · until 28 décembre 2023

Ended

Anna Gysseling

Director · since 15 juillet 2013

Ended

At this address

Other companies at this address

Company	CBE no.
AGYEPO● Active	0775.370.488

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2026	31/01/2025	30/01/2024	30/01/2023	28/01/2022	30/01/2021
General meeting	03/12/2025	04/12/2024	06/12/2023	07/12/2022	01/12/2021	02/12/2020
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	03/12/2025	29/01/2026	Dutch	PDF
Micro model	30/06/2024	04/12/2024	31/01/2025	Dutch	PDF
Micro model	30/06/2023	06/12/2023	30/01/2024	Dutch	PDF
Micro model	30/06/2022	07/12/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	01/12/2021	28/01/2022	Dutch	PDF
Micro model	30/06/2020	02/12/2020	30/01/2021	Dutch	PDF
Micro model	30/06/2019	04/12/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	05/12/2018	31/01/2019	Dutch	PDF
Micro model	30/06/2017	06/12/2017	11/01/2018	Dutch	PDF
Abridged model	30/06/2016	07/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	02/12/2015	11/01/2016	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 1 active · 6 ended

Active mandates

Yvan Stockaer

Director · since 29 novembre 2013

Active

Ended mandates

Yvan Stockaer

Director · since 05 décembre 2013

Ended

Yvan Stockaer

Manager · since 05 décembre 2013

Ended

Anna Gysseling

Director · since 29 novembre 2013 · until 28 décembre 2023

Ended

Anna Gysseling

Director · since 15 juillet 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/03/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates17/12/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other22/07/2013
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202554,1 k €↓
2024
Annual accounts 202487,8 k €↑
2023
Annual accounts 202379 k €↑
2022
Annual accounts 202269,2 k €↓
2021
Annual accounts 202176,5 k €↑
2020
Annual accounts 202066,2 k €↓
2019
Annual accounts 201968,9 k €↑
2018
Annual accounts 201841,6 k €↑
2017
Annual accounts 201737,5 k €↑
2016
Annual accounts 201626,5 k €↓
2015
Annual accounts 201585,9 k €
05/07/2013
IncorporationPrivate 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

YLMA

Overview

What does YLMA do?

Trend over 11 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