NORMAL SITUATION

YVES D'HALLUIN

Financial year 2021 · closed on 31/12/2021
Net result
20,7 k €
+207.0% YoY
Gross margin
25,3 k €
+397.4% YoY
Equity
4,4 k €
+127.2% YoY

Company — Normal situation.

What does YVES D'HALLUIN do?

YVES D'HALLUIN is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0818.435.718
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
31/12/2021
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202120202019201820172016201520142013201220112010
Income statement
Gross margin25,3 k €5,1 k €28,4 k €28 k €33,8 k €31,4 k €32,5 k €38,8 k €41,4 k €40 k €13,6 k €-12,2 k €
EBITDA24,1 k €3,6 k €27,1 k €26,4 k €32,2 k €29,8 k €29,1 k €37,2 k €39,9 k €38,4 k €10,7 k €-13 k €
Operating result20,8 k €-18,7 k €4,3 k €5,6 k €11,3 k €8,9 k €1,3 k €9,9 k €12,5 k €12,4 k €-15 k €-13 k €
Net result20,7 k €-19,3 k €2,8 k €3,1 k €7,6 k €4,9 k €-3,5 k €4,4 k €6,3 k €5,5 k €-20,7 k €-19,8 k €
Balance sheet
Equity4,4 k €-16,2 k €3,1 k €294 €-2,8 k €-10,4 k €-15,3 k €-11,9 k €-16,3 k €-22,6 k €-28,1 k €-7,4 k €
Total assets258,6 k €46,9 k €73 k €86,7 k €108,7 k €125,7 k €149,6 k €170,9 k €196,3 k €212,9 k €238,9 k €247,9 k €
Cash258,1 k €1,2 k €5,3 k €6,5 k €7,8 k €3,9 k €6,9 k €3,8 k €2 k €2,7 k €6,3 k €19,4 k €
Debts250,9 k €63,1 k €69,8 k €86,3 k €111,4 k €136 k €164,9 k €182,5 k €212,3 k €235,1 k €266,6 k €255,3 k €
Other
Workforce0,1 ETP
Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 1 ended

Active mandates

YVES D'HALLUIN

Director · since 10 septembre 2009

Active

Ended mandates

YVES D'HALLUIN

Manager · since 10 septembre 2009

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/04/202202/07/202115/07/202019/08/201911/07/201818/08/2017
General meeting31/03/202219/06/202120/06/202015/06/201916/06/201817/06/2017
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202131/03/202213/04/2022DutchPDF
Micro model31/12/202019/06/202102/07/2021DutchPDF
Micro model31/12/201920/06/202015/07/2020DutchPDF
Micro model31/12/201815/06/201919/08/2019DutchPDF
Micro model31/12/201716/06/201811/07/2018DutchPDF
Micro model31/12/201617/06/201718/08/2017DutchPDF
Abridged model31/12/201518/06/201625/07/2016DutchPDF
Abridged model31/12/201420/06/201520/08/2015DutchPDF
Abridged model31/12/201321/06/201425/08/2014DutchPDF
Abridged model31/12/201215/06/201312/08/2013DutchPDF
Abridged model31/12/201116/06/201217/07/2012DutchPDF
Abridged model31/12/201018/06/201105/07/2011DutchPDF
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 31/12/2021 · 1 active · 1 ended

Active mandates

YVES D'HALLUIN

Director · since 10 septembre 2009

Active

Ended mandates

YVES D'HALLUIN

Manager · since 10 septembre 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution11/04/2022
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

Timeline

  1. 2021
    Annual accounts 202120,7 k €
  2. 2020
    Annual accounts 2020-19,3 k €
  3. 2019
    Annual accounts 20192,8 k €
  4. 2018
    Annual accounts 20183,1 k €
  5. 2017
    Annual accounts 20177,6 k €
  6. 2016
    Annual accounts 20164,9 k €
  7. 2015
    Annual accounts 2015-3,5 k €
  8. 2014
    Annual accounts 20144,4 k €
  9. 2013
    Annual accounts 20136,3 k €
  10. 2012
    Annual accounts 20125,5 k €
  11. 2011
    Annual accounts 2011-20,7 k €
  12. 2010
    Annual accounts 2010-19,8 k €