ACTIVE

Y&A

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Financial year 2024 · closed on 31/12/2024
Net result
-55,5 k €
-227.5% YoY
Gross margin
82 k €
-38.6% YoY
Equity
19,5 k €
-74.0% YoY

What does Y&A do?

Y&A is a Private company with limited liability incorporated in 2015. Its main activity is: Taxi operation. Its registered office is in Dilbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0600.856.206
Incorporation
10/03/2015
Legal form
Private company with limited liability
Registered office
Kauwenlaan 6
1700 Dilbeek · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
49320Taxi operation· main49320Taxi operation49330Other passenger land transport49390Other passenger land transport n.e.c.
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin82 k €133,5 k €76,7 k €47,5 k €
EBITDA-6,5 k €64 k €50,1 k €43,8 k €
Operating result-30,4 k €50,2 k €39 k €30 k €
Net result-55,5 k €43,5 k €24,8 k €29,9 k €
Balance sheet
Equity19,5 k €74,9 k €61,4 k €36,7 k €
Total assets152 k €186,3 k €230 k €110,6 k €
Cash7 k €2,1 k €5,3 k €907,2 €
Debts132,5 k €111,3 k €168,6 k €73,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
At this address

Other companies at this address

CompanyCBE no.
WAEZ● Active
1030.188.302
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202507/01/202520/03/202420/03/202431/10/202125/04/2021
General meeting11/07/202519/12/202412/03/202421/11/202225/10/202116/04/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202411/07/202531/08/2025DutchPDF
Micro model31/12/202319/12/202407/01/2025DutchPDF
Micro model31/12/202212/03/202420/03/2024DutchPDF
Micro model31/12/202121/11/202220/03/2024DutchPDF
Micro model31/12/202025/10/202131/10/2021DutchPDF
Micro model31/12/201916/04/202125/04/2021DutchPDF
Micro model31/12/201831/07/201931/08/2019FrenchPDF
Micro model31/12/201709/10/201823/12/2018FrenchPDF
Micro model31/12/201626/05/201729/08/2017FrenchPDF
Abridged model31/12/201527/05/201630/08/2016FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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.

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-55,5 k €↓
  2. 2023
    Annual accounts 202343,5 k €↑
  3. 2022
    Annual accounts 202224,8 k €↓
  4. 2021
    Annual accounts 202129,9 k €
  5. 10/03/2015
    IncorporationPrivate company with limited liability