YSAL Analytics
0558.959.827 · rovalta.com · 23/09/2026
NORMAL SITUATION
YSAL Analytics
Financial year 2022 · closed on 31/12/2022
Net result
144,4 k €
+270.1% YoY
Gross margin
190,7 k €
+188.1% YoY
Equity
30,5 k €
-90.6% YoY
Company — Normal situation.
Overview
What does YSAL Analytics do?
YSAL Analytics is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0558.959.827
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 8 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 190,7 k € | +188% | 66,2 k € | -30.2% | 94,8 k € | +0.7% | 94,1 k € | +0.5% | 93,6 k € | +921% | 9,2 k € | -92.4% | 120 k € | -38.0% | 193,3 k € |
| EBITDA | 187,8 k € | +202% | 62,1 k € | -31.5% | 90,7 k € | +1.5% | 89,3 k € | +0.3% | 89,1 k € | +1799% | 4,7 k € | -95.8% | 112,3 k € | -41.9% | 193,3 k € |
| Operating result | 186,5 k € | +275% | 49,8 k € | -36.0% | 77,8 k € | +2.2% | 76,1 k € | +11.0% | 68,6 k € | +525% | -16,1 k € | -118% | 91,9 k € | -30.2% | 131,7 k € |
| Net result | 144,4 k € | +270% | 39 k € | -35.8% | 60,7 k € | +5.4% | 57,6 k € | +7.6% | 53,5 k € | +377% | -19,3 k € | -132% | 60,3 k € | -40.4% | 101,1 k € |
| Balance sheet | |||||||||||||||
| Equity | 30,5 k € | -90.6% | 323,1 k € | +13.7% | 284,1 k € | +27.2% | 223,4 k € | +34.8% | 165,8 k € | +47.7% | 112,3 k € | -14.7% | 131,6 k € | +84.6% | 71,3 k € |
| Total assets | 171,9 k € | -50.0% | 344,1 k € | +4.0% | 331 k € | -7.8% | 358,9 k € | +1.8% | 352,5 k € | -0.1% | 352,8 k € | -11.6% | 399,1 k € | +5.2% | 379,3 k € |
| Cash | 151,7 k € | +293% | 38,6 k € | +86.1% | 20,7 k € | +10.9% | 18,7 k € | +25.6% | 14,9 k € | +91.7% | 7,8 k € | -78.7% | 36,5 k € | +1.0% | 36,1 k € |
| Debts | 141,4 k € | +574% | 21 k € | -55.2% | 46,8 k € | -65.4% | 135,5 k € | -27.4% | 186,7 k € | -22.4% | 240,5 k € | -10.1% | 267,6 k € | -12.1% | 304,5 k € |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 4 ended
Active mandates
SEBASTIEN MOREAU
ActiveEnded mandates
SEBASTIEN MOREAU
EndedSTEPHANIE DE CLERCQ
EndedSébastien MOREAU
EndedStéphanie DE CLERCQ
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/05/2023 | 30/05/2022 | 28/06/2021 | 05/06/2020 | 28/05/2019 | 18/05/2018 |
| General meeting | 30/04/2023 | 30/04/2022 | 30/04/2021 | 30/04/2020 | 30/04/2019 | 30/04/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 30/04/2023 | 02/05/2023 | French | |
| Micro model | 31/12/2021 | 30/04/2022 | 30/05/2022 | French | |
| Micro model | 31/12/2020 | 30/04/2021 | 28/06/2021 | French | |
| Micro model | 31/12/2019 | 30/04/2020 | 05/06/2020 | French | |
| Micro model | 31/12/2018 | 30/04/2019 | 28/05/2019 | French | |
| Micro model | 31/12/2017 | 30/04/2018 | 18/05/2018 | French | |
| Micro model | 31/12/2016 | 30/04/2017 | 01/06/2017 | French | |
| Abridged model | 31/12/2015 | 30/04/2016 | 12/07/2016 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 4 ended
Active mandates
SEBASTIEN MOREAU
ActiveEnded mandates
SEBASTIEN MOREAU
EndedSTEPHANIE DE CLERCQ
EndedSébastien MOREAU
EndedStéphanie DE CLERCQ
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution15/05/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Registered office21/06/2022MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates27/09/2021STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022144,4 k €↑
- 2021Annual accounts 202139 k €↓
- 2020Annual accounts 202060,7 k €↑
- 2019Annual accounts 201957,6 k €↑
- 2018Annual accounts 201853,5 k €↑
- 2017Annual accounts 2017-19,3 k €↓
- 2016Annual accounts 201660,3 k €↓
- 2015Annual accounts 2015101,1 k €