NORMAL SITUATION

YOUBUILD

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Financial year 2022 · closed on 31/12/2022

Net result

1,2 M €

+259.5% YoY

Revenue

83,9 M €

+24.7% YoY

Equity

6,2 M €

+24.1% YoY

Workforce

128,8 ETP

+7.3% YoY

Company — Normal situation.

What does YOUBUILD do?

YOUBUILD is a company registered in Belgium. It employs on average 128,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0808.616.447

Legal form

Public limited company

Contributed capital

8 285 557,00 €

Latest accounts

31/12/2022

Average workforce

128,8 ETP

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Revenue	83,9 M €	+24.7%	67,3 M €	+12.3%	59,9 M €	-0.9%	60,4 M €	+6.0%	57 M €	+1.8%	56 M €	+3.2%	54,2 M €	-6.8%	58,2 M €	-0.7%	58,6 M €	+0.7%	58,2 M €	+85.9%	31,3 M €	+5898%	521,9 k €		–		–
EBITDA	3,9 M €	+150%	1,6 M €	+107%	750,9 k €	-47.3%	1,4 M €	+54.4%	922,1 k €	+3.5%	890,7 k €	-40.4%	1,5 M €	+161%	-2,5 M €	-247%	1,7 M €	-44.1%	3 M €	+311%	725,9 k €	+187%	252,8 k €	+6992%	-3,7 k €	+24.9%	-4,9 k €
Operating result	1,7 M €	+334%	-741,4 k €	+41.0%	-1,3 M €	-61.3%	-778,5 k €	+33.5%	-1,2 M €	-13.8%	-1 M €	+38.7%	-1,7 M €	+70.5%	-5,7 M €	-1265%	487,8 k €	-70.4%	1,6 M €	+398%	-553,9 k €	-340%	231,2 k €	+1740%	-14,1 k €	+7.9%	-15,3 k €
Net result	1,2 M €	+259%	-759,3 k €	+59.4%	-1,9 M €	-293%	-475,1 k €	+16.1%	-566,1 k €	+36.5%	-892,1 k €	+58.0%	-2,1 M €	+65.8%	-6,2 M €	-243%	-1,8 M €	-66.9%	-1,1 M €	-156%	1,9 M €	-46.0%	3,6 M €	+25341%	-14,2 k €	+30.1%	-20,4 k €
Balance sheet
Equity	6,2 M €	+24.1%	5 M €	-13.2%	5,8 M €	-24.4%	7,7 M €	+35.3%	5,7 M €	-9.0%	6,2 M €	-12.5%	7,1 M €	-23.0%	9,2 M €	-40.2%	15,5 M €	-10.5%	17,3 M €	-5.9%	18,4 M €	+32.4%	13,9 M €	+93.4%	7,2 M €	-0.2%	7,2 M €
Total assets	38,3 M €	+44.5%	26,5 M €	+0.3%	26,4 M €	-9.0%	29,1 M €	-16.5%	34,8 M €	-2.7%	35,8 M €	-1.0%	36,1 M €	-7.6%	39,1 M €	-19.1%	48,4 M €	-2.7%	49,7 M €	+14.5%	43,5 M €	+94.2%	22,4 M €	+212%	7,2 M €	-0.1%	7,2 M €
Cash	642,7 k €	+138%	270,5 k €	-10.5%	302,1 k €	-74.9%	1,2 M €	+33.3%	901,6 k €	-31.4%	1,3 M €	+16.7%	1,1 M €	-41.1%	1,9 M €	+18.2%	1,6 M €	-21.5%	2,1 M €	+808%	226,9 k €	+370%	48,2 k €	+63.1%	29,6 k €	-9.2%	32,6 k €
Debts	31,6 M €	+50.3%	21 M €	+4.9%	20 M €	-5.3%	21,2 M €	-27.1%	29 M €	-1.3%	29,4 M €	+1.8%	28,9 M €	-2.6%	29,6 M €	-8.0%	32,2 M €	+1.3%	31,8 M €	+28.6%	24,7 M €	+190%	8,5 M €	+87115%	9,8 k €	+247%	2,8 k €
Other
Workforce	128,8 ETP	+7.3%	120,0 ETP	+0.2%	119,8 ETP	+1.6%	117,9 ETP	+1.0%	116,7 ETP	+2.4%	114,0 ETP	-0.7%	114,8 ETP	-8.2%	125,0 ETP	-3.8%	129,9 ETP	+30.9%	99,2 ETP	+36.6%	72,6 ETP		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 35 ended

Active mandates

Jan Christopher KIMMIG

Director · since 30 septembre 2020 · until 30 septembre 2026

Active

Ekhard Depken

Director · since 04 octobre 2019 · until 10 mars 2025

Active

Julian Pötzl

Director · since 04 octobre 2019 · until 10 mars 2025

Active

Ended mandates

Joost Göttgens

Director · since 04 octobre 2019 · until 10 mars 2025

Ended

Kate Tinsley

Director · since 10 novembre 2017 · until 01 mai 2019

Ended

Kate Tinsley

Director · since 10 novembre 2017 · until 10 novembre 2023

Ended

Jean Kraft de la Saulx

Managing director · since 16 septembre 2016 · until 16 septembre 2022

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	26/06/2023	16/06/2022	22/06/2021	21/08/2020	12/06/2019	11/06/2018
General meeting	02/06/2023	15/06/2022	17/06/2021	18/08/2020	22/05/2019	01/06/2018
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	02/06/2023	26/06/2023	Dutch	PDF
Full model	31/12/2021	15/06/2022	16/06/2022	Dutch	PDF
Full model	31/12/2020	17/06/2021	22/06/2021	Dutch	PDF
Full model	31/12/2019	18/08/2020	21/08/2020	Dutch	PDF
Full model	31/12/2018	22/05/2019	12/06/2019	Dutch	PDF
Full model	31/12/2017	01/06/2018	11/06/2018	Dutch	PDF
Full model	31/12/2016	25/04/2017	22/05/2017	Dutch	PDF
Full model	31/12/2015	09/05/2016	06/06/2016	Dutch	PDF
Full model	31/12/2014	29/05/2015	24/06/2015	Dutch	PDF
Full model	31/12/2013	14/05/2014	25/06/2014	Dutch	PDF
Full model	31/12/2012	25/04/2013	03/06/2013	Dutch	PDF
Full model	31/12/2011	22/05/2012	01/06/2012	Dutch	PDF
Full model	31/12/2010	29/03/2011	11/07/2011	Dutch	PDF
Full model	31/12/2009	30/03/2010	30/08/2010	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 31/12/2022 · 3 active · 35 ended

Active mandates

Jan Christopher KIMMIG

Director · since 30 septembre 2020 · until 30 septembre 2026

Active

Ekhard Depken

Director · since 04 octobre 2019 · until 10 mars 2025

Active

Julian Pötzl

Director · since 04 octobre 2019 · until 10 mars 2025

Active

Ended mandates

Joost Göttgens

Director · since 04 octobre 2019 · until 10 mars 2025

Ended

Kate Tinsley

Director · since 10 novembre 2017 · until 01 mai 2019

Ended

Kate Tinsley

Director · since 10 novembre 2017 · until 10 novembre 2023

Ended

Jean Kraft de la Saulx

Managing director · since 16 septembre 2016 · until 16 septembre 2022

Ended

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

2022
Annual accounts 20221,2 M €↑
2021
Annual accounts 2021-759,3 k €↑
2020
Annual accounts 2020-1,9 M €↓
2019
Annual accounts 2019-475,1 k €↑
2018
Annual accounts 2018-566,1 k €↑
2017
Annual accounts 2017-892,1 k €↑
2016
Annual accounts 2016-2,1 M €↑
2015
Annual accounts 2015-6,2 M €↓
2014
Annual accounts 2014-1,8 M €↓
2013
Annual accounts 2013-1,1 M €↓
2012
Annual accounts 20121,9 M €↓
2011
Annual accounts 20113,6 M €↑
2010
Annual accounts 2010-14,2 k €↑
2009
Annual accounts 2009-20,4 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

YOUBUILD

Overview

What does YOUBUILD do?

Trend over 14 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

Similar companies

Similar companies

Timeline