YES FUTURE
0809.564.473 · rovalta.com · 21/09/2026
ACTIVE
YES FUTURE
Financial year 2022 · closed on 31/12/2022
Net result
-111,1 €
+19.8% YoY
Gross margin
987,8 €
+0.6% YoY
Equity
27,8 k €
-0.4% YoY
Overview
What does YES FUTURE do?
YES FUTURE is a Private company with limited liability incorporated in 2009. Its registered office is in Pont-à-Celles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0809.564.473
Incorporation
03/02/2009
Legal form
Private company with limited liability
Registered office
Rue d'Azebois(THI) 75
6230 Pont-à-Celles · WallonieSee on map
6230 Pont-à-Celles · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2022
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 987,8 € | +0.6% | 982 € | +111% | -8,6 k € | -95.2% | -4,4 k € | -120% | 21,6 k € | -37.8% | 34,7 k € | +144% | 14,3 k € | +81.7% | 7,8 k € | -48.3% | 15,2 k € | +0.8% | 15 k € | +1031% | -1,6 k € | +68.0% | -5 k € |
| EBITDA | 987,8 € | +0.6% | 982 € | +110% | -9,8 k € | -100% | -4,9 k € | -125% | 19,9 k € | -42.0% | 34,3 k € | +148% | 13,8 k € | +84.7% | 7,5 k € | -48.9% | 14,7 k € | +15.7% | 12,7 k € | +460% | -3,5 k € | +39.0% | -5,8 k € |
| Operating result | 74,8 € | +265% | 20,5 € | +100% | -10,8 k € | -51.7% | -7,1 k € | -138% | 18,9 k € | -44.5% | 34 k € | +151% | 13,5 k € | +89.4% | 7,1 k € | -50.1% | 14,3 k € | +16.7% | 12,3 k € | +423% | -3,8 k € | +35.7% | -5,9 k € |
| Net result | -111,1 € | +19.8% | -138,5 € | +98.8% | -11,5 k € | -58.1% | -7,3 k € | -185% | 8,6 k € | -60.7% | 21,8 k € | +203% | 7,2 k € | +282% | 1,9 k € | -74.6% | 7,4 k € | +50.3% | 4,9 k € | +210% | -4,5 k € | +24.5% | -5,9 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 27,8 k € | -0.4% | 27,9 k € | +1.8% | 27,4 k € | -29.6% | 39 k € | -15.8% | 46,3 k € | +22.8% | 37,7 k € | +138% | 15,9 k € | +83.4% | 8,6 k € | +27.9% | 6,8 k € | +1098% | -677,1 € | +88.0% | -5,6 k € | -2182% | 270 € |
| Total assets | 28,4 k € | -23.1% | 36,9 k € | -5.8% | 39,2 k € | -13.1% | 45 k € | -29.0% | 63,5 k € | -16.1% | 75,6 k € | +88.1% | 40,2 k € | +14.9% | 35 k € | +22.3% | 28,6 k € | +97.9% | 14,5 k € | +7.8% | 13,4 k € | +167% | 5 k € |
| Cash | – | – | 19,8 € | -99.3% | 3 k € | -85.6% | 20,6 k € | +8.5% | 19 k € | +17.1% | 16,2 k € | -46.1% | 30,1 k € | +77.3% | 17 k € | +347% | 3,8 k € | – | 1,8 k € | ||||
| Debts | 570,8 € | -93.0% | 8,1 k € | -30.8% | 11,7 k € | +93.1% | 6,1 k € | -64.6% | 17,2 k € | -54.7% | 37,9 k € | +55.8% | 24,3 k € | -7.6% | 26,3 k € | +20.5% | 21,9 k € | +44.4% | 15,1 k € | -20.5% | 19 k € | +300% | 4,8 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 2 ended
Active mandates
Vincent SOETENS
ActiveEnded mandates
VINCENT SOETENS
EndedVINCENT SOETENS
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| 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 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/02/2026 | 31/08/2022 | 12/02/2021 | 09/12/2019 | 28/08/2018 | 30/08/2017 |
| General meeting | 09/06/2023 | 10/06/2022 | 11/09/2020 | 14/06/2019 | 08/06/2018 | 09/06/2017 |
| 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
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 09/06/2023 | 11/02/2026 | French | |
| Micro model | 31/12/2021 | 10/06/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2019 | 11/09/2020 | 12/02/2021 | French | |
| Micro model | 31/12/2018 | 14/06/2019 | 09/12/2019 | French | |
| Micro model | 31/12/2017 | 08/06/2018 | 28/08/2018 | French | |
| Micro model | 31/12/2016 | 09/06/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 10/06/2016 | 04/08/2016 | French | |
| Abridged model | 31/12/2014 | 12/06/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 13/06/2014 | 28/08/2014 | French | |
| Abridged model | 31/12/2012 | 14/06/2013 | 09/12/2013 | French | |
| Abridged model | 31/12/2011 | 08/06/2012 | 28/12/2012 | French | |
| Abridged model | 31/12/2009 | 11/06/2010 | 31/08/2010 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 · 2 ended
Active mandates
Vincent SOETENS
ActiveEnded mandates
VINCENT SOETENS
EndedVINCENT SOETENS
EndedShareholders
Ownership and network
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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 2022-111,1 €↑
- 2021Annual accounts 2021-138,5 €↑
- 2019Annual accounts 2019-11,5 k €↓
- 2018Annual accounts 2018-7,3 k €↓
- 2017Annual accounts 20178,6 k €↓
- 2016Annual accounts 201621,8 k €↑
- 2015Annual accounts 20157,2 k €↑
- 2014Annual accounts 20141,9 k €↓
- 2013Annual accounts 20137,4 k €↑
- 2012Annual accounts 20124,9 k €↑
- 2011Annual accounts 2011-4,5 k €↑
- 2009Annual accounts 2009-5,9 k €
- 03/02/2009IncorporationPrivate company with limited liability