AJYL SAS
0819.188.457 · rovalta.com · 25/09/2026
ACTIVE
AJYL SAS
Financial year 2020 · Closed on 31/12/2020
Net result42,2 k €-66,0 %over 1 year
Gross margin137,9 k €-29,3 %over 1 year
Equity1,5 M €+3,0 %over 1 year
Overview
Identity
Source · BCE/KBOAJYL SAS is a Foreign company incorporated in 2009. Its registered office is in LYON.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0819.188.457
- Incorporation
- 02/10/2009
- Legal form
- Foreign company
- Registered office
- PLACE DES CHARTREUX 4
69001 LYON · Wallonie - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2020
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 11 filingsTrend over 11 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 137,9 k € | -29.3% | 195,1 k € | +277% | 51,8 k € | +312% | -24,4 k € | +26.6% | -33,2 k € |
| EBITDA | 135 k € | -29.6% | 191,8 k € | +288% | 49,4 k € | +275% | -28,3 k € | +21.3% | -35,9 k € |
| Operating result | 99,9 k € | -34.6% | 152,7 k € | +401% | 30,5 k € | +165% | -46,7 k € | +27.2% | -64,1 k € |
| Net result | 42,2 k € | -66.0% | 124,1 k € | -66.1% | 365,8 k € | +77.3% | 206,3 k € | +32.2% | 156 k € |
| Balance sheet | |||||||||
| Equity | 1,5 M € | +3.0% | 1,4 M € | +9.6% | 1,3 M € | +39.7% | 920,5 k € | +28.9% | 714,2 k € |
| Total assets | 1,9 M € | +4.3% | 1,8 M € | +10.0% | 1,7 M € | -9.8% | 1,8 M € | +6.0% | 1,7 M € |
| Cash | 212 k € | -82.1% | 1,2 M € | +393% | 240 k € | -70.5% | 812,4 k € | +77986% | 1 k € |
| Debts | 456,3 k € | +8.7% | 419,9 k € | +11.0% | 378,2 k € | -59.0% | 923,4 k € | -10.0% | 1 M € |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20201 active · 4 ended
Active mandates
REGIS DE BOISE DE COURCENAY
ActiveEnded mandates
ELODIE CHABANNES
EndedELODIE CHABBANNES
EndedREGIS DE BOISE DE COURCENAY
EndedREGIS DE BOISE DE COURCENAY
EndedFinancials
Full financial information
Source · NBB| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/05/2021 | 25/11/2020 | 23/10/2019 | 27/09/2018 | 28/09/2017 | 31/08/2016 |
| General meeting | 20/05/2021 | 24/11/2020 | 10/10/2019 | 25/09/2018 | 18/09/2017 | 29/08/2016 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2020 | 20/05/2021 | 21/05/2021 | French | |
| Micro model | 31/12/2019 | 24/11/2020 | 25/11/2020 | French | |
| Micro model | 31/12/2018 | 10/10/2019 | 23/10/2019 | French | |
| Abridged model | 31/12/2017 | 25/09/2018 | 27/09/2018 | French | |
| Abridged model | 31/12/2016 | 18/09/2017 | 28/09/2017 | French | |
| Abridged model | 31/12/2015 | 29/08/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 26/08/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 29/09/2014 | 30/09/2014 | French | |
| Abridged model | 31/12/2012 | 29/08/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 29/06/2012 | 27/08/2012 | French | |
| Abridged model | 31/12/2010 | 16/06/2011 | 31/08/2011 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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
Board of directors
Source · NBB, accounts to 31/12/20201 active · 4 ended
Active mandates
REGIS DE BOISE DE COURCENAY
ActiveEnded mandates
ELODIE CHABANNES
EndedELODIE CHABBANNES
EndedREGIS DE BOISE DE COURCENAY
EndedREGIS DE BOISE DE COURCENAY
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Court decision19/01/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Registered office06/10/2021ADRESSE AUTRE QUE SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
- Other30/06/2021DIVERS
- Other11/06/2021DIVERS
- Mandates29/10/2015DEMISSIONS, NOMINATIONS
- Registered office30/05/2012SIEGE SOCIAL
- Other06/10/2009RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 202042,2 k €↓
- 2019Annual accounts 2019124,1 k €↓
- 2018Annual accounts 2018365,8 k €↑
- 2017Annual accounts 2017206,3 k €↑
- 2016Annual accounts 2016156 k €↓
- 2015Annual accounts 2015306 k €↑
- 2014Annual accounts 2014-30,3 k €↓
- 2013Annual accounts 201395,8 k €↑
- 2012Annual accounts 201282,3 k €↑
- 2011Annual accounts 201137,1 k €↓
- 2010Annual accounts 201048,7 k €
- 02/10/2009IncorporationForeign company