YPSILONN
0818.956.449 · rovalta.com · 21/09/2026
NORMAL SITUATION
YPSILONN
Financial year 2022 · closed on 31/12/2022
Net result
114,6 k €
+146.7% YoY
Gross margin
2,1 M €
+8.4% YoY
Equity
113,7 k €
+12136.7% YoY
Workforce
59,2 ETP
-13.1% YoY
Company — Normal situation.
Overview
What does YPSILONN do?
YPSILONN is a company registered in Belgium. It employs on average 59,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0818.956.449
Legal form
Cooperative partnership with limited liability with a social purpose
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Average workforce
59,2 ETP
Joint committees (5)
- 218
- 322
- 32201
- 330
- 337
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 7 financial years
| 2022 | 2021 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | 2,1 M € | +8.4% | 1,9 M € | +153% | 760 k € | +10.6% | 686,9 k € | +22.5% | 560,8 k € | +11.5% | 502,8 k € | +76.7% | 284,6 k € |
| EBITDA | 153,2 k € | +174% | -206,3 k € | -551% | 45,8 k € | -27.3% | 62,9 k € | +214% | 20 k € | -78.7% | 94 k € | +1162% | 7,4 k € |
| Operating result | 120,2 k € | +150% | -242,3 k € | -735% | 38,1 k € | -17.5% | 46,2 k € | +2410% | 1,8 k € | -97.2% | 66,9 k € | +318% | -30,6 k € |
| Net result | 114,6 k € | +147% | -245,2 k € | -783% | 35,9 k € | -13.9% | 41,7 k € | +3596% | -1,2 k € | -102% | 59,1 k € | +280% | -32,9 k € |
| Balance sheet | |||||||||||||
| Equity | 113,7 k € | +12137% | -944,3 € | -101% | 105,1 k € | +51.9% | 69,2 k € | +152% | 27,5 k € | -4.2% | 28,7 k € | +195% | -30,4 k € |
| Total assets | 535,9 k € | -11.1% | 602,6 k € | +153% | 238,1 k € | +50.1% | 158,6 k € | +62.2% | 97,8 k € | -22.9% | 126,9 k € | +10.3% | 115 k € |
| Cash | 116,4 k € | +36.1% | 85,6 k € | -48.6% | 166,6 k € | +2329% | 6,9 k € | -63.1% | 18,6 k € | -6.4% | 19,9 k € | +1477% | 1,3 k € |
| Debts | 401,3 k € | -33.3% | 601,6 k € | +400% | 120,3 k € | +34.6% | 89,4 k € | +27.2% | 70,2 k € | -28.4% | 98,1 k € | -32.5% | 145,4 k € |
| Other | |||||||||||||
| Workforce | 59,2 ETP | -13.1% | 68,1 ETP | +210% | 22,0 ETP | +10.0% | 20,0 ETP | +29.0% | 15,5 ETP | +17.4% | 13,2 ETP | +43.5% | 9,2 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 27 ended
Active mandates
Eric Guyot
ActiveDecraene Laurent
ActiveVéronique Rombeau
ActiveEnded mandates
Damien Bontems
EndedLuc Mespouille
EndedOlivier Vanoudewater
EndedLaurent Decraene
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 03/07/2023 | 30/08/2022 | 30/07/2021 | 04/09/2020 | 15/11/2019 | 14/08/2018 |
| General meeting | 30/06/2023 | 30/06/2022 | 15/07/2021 | 31/08/2020 | 17/10/2019 | 15/06/2018 |
| 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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Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 30/06/2023 | 03/07/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 30/08/2022 | French | |
| Abridged model | 31/12/2020 | 15/07/2021 | 30/07/2021 | French | |
| Abridged model | 31/12/2019 | 31/08/2020 | 04/09/2020 | French | |
| Abridged modelCorrection | 31/12/2018 | 17/10/2019 | 15/11/2019 | French | |
| Abridged model | 31/12/2018 | 20/06/2019 | 20/09/2019 | French | |
| Abridged model | 31/12/2017 | 15/06/2018 | 14/08/2018 | French | |
| Abridged model | 31/12/2016 | 16/06/2017 | 14/07/2017 | French | |
| Abridged model | 31/12/2015 | 17/06/2016 | 24/06/2016 | French | |
| Abridged model | 31/12/2014 | 19/06/2015 | 22/06/2015 | French | |
| Abridged model | 31/12/2013 | 20/06/2014 | 14/07/2014 | French | |
| Abridged model | 31/12/2012 | 21/06/2013 | 17/07/2013 | French | |
| Abridged model | 31/12/2011 | 21/06/2012 | 07/08/2012 | French | |
| Abridged model | 31/12/2010 | 17/06/2011 | 23/06/2011 | 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 · 3 active · 27 ended
Active mandates
Eric Guyot
ActiveDecraene Laurent
ActiveVéronique Rombeau
ActiveEnded mandates
Damien Bontems
EndedLuc Mespouille
EndedOlivier Vanoudewater
EndedLaurent Decraene
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 2022114,6 k €↑
- 2021Annual accounts 2021-245,2 k €↓
- 2014Annual accounts 201435,9 k €↓
- 2013Annual accounts 201341,7 k €↑
- 2012Annual accounts 2012-1,2 k €↓
- 2011Annual accounts 201159,1 k €↑
- 2010Annual accounts 2010-32,9 k €