AYCOSUR
0828.605.474 · rovalta.com · 08/11/2026
NORMAL SITUATION
AYCOSUR
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result5,8 k €-63,1 %over 1 year
Gross margin12,1 k €-53,4 %over 1 year
Equity134,5 k €+4,5 %over 1 year
Overview
Identity
Source · BCE/KBOAYCOSUR is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0828.605.474
- Legal form
- Private limited company
- Contributed capital
- 12 400,00 €
- Latest accounts
- 31/12/2024
Joint committees (2)
- 100
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 14 filingsTrend over 12 financial years
| 2024 | 2023 | 2022 | 2021 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 12,1 k € | -53.4% | 25,9 k € | +27.2% | 20,4 k € | +5.5% | 19,3 k € | -73.4% | 72,4 k € |
| EBITDA | 9,5 k € | -59.9% | 23,7 k € | +27.9% | 18,5 k € | +5.6% | 17,6 k € | -74.9% | 69,9 k € |
| Operating result | 9,5 k € | -59.9% | 23,7 k € | +198% | 8 k € | +14.1% | 7 k € | -88.2% | 59,3 k € |
| Net result | 5,8 k € | -63.1% | 15,7 k € | +347% | 3,5 k € | +34.1% | 2,6 k € | -94.1% | 44,5 k € |
| Balance sheet | |||||||||
| Equity | 134,5 k € | +4.5% | 128,7 k € | +13.8% | 113,1 k € | +3.2% | 109,6 k € | -0.3% | 109,9 k € |
| Total assets | 148,6 k € | -2.8% | 152,9 k € | +7.4% | 142,3 k € | -19.4% | 176,6 k € | +6.1% | 166,4 k € |
| Cash | 130 k € | -14.7% | 152,4 k € | +1674% | 8,6 k € | -59.1% | 21 k € | -52.9% | 44,6 k € |
| Debts | 14,1 k € | -41.7% | 24,2 k € | -17.4% | 29,3 k € | -56.0% | 66,5 k € | +22.3% | 54,4 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20241 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Yves Heylen | Directorsince 01/01/2010Manager2018 accountsended |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2025 | 31/07/2024 | 20/07/2023 | 29/08/2022 | 29/07/2021 | 30/07/2020 |
| General meeting | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| 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 freeAnnual accounts filings
Source · NBB, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 29/08/2025 | Dutch | |
| Micro model | 31/12/2023 | 30/06/2024 | 31/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 20/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 29/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 29/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 30/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 30/06/2019 | 30/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 31/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 25/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 30/08/2012 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20241 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Yves Heylen | Directorsince 01/01/2010Manager2018 accountsended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings12 filings
Mandates
Yves Heylen
20102011201220132014201520162017201820192020202120222023202420252026
Aycosur
Wareslagestraat 60, 9250 Waasmunster
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Wareslagestraat 60, 9250 Waasmunster | accounts 2021 → 2024 | Accounts 2024 · 2025-00440921 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Aycosur | accounts 2021 → 2024 | Accounts 2024 · 2025-00440921 |
Events
- 2024Annual accounts 20245,8 k €↓
- 2023Annual accounts 202315,7 k €↑
- 2022Annual accounts 20223,5 k €↑
- 2021Annual accounts 20212,6 k €↓
- 2018Annual accounts 201844,5 k €↑
- 2017Annual accounts 2017-13,7 k €↓
- 2016Annual accounts 201621,1 k €↑
- 2015Annual accounts 201514,3 k €↓
- 2014Annual accounts 201417,3 k €↑
- 2013Annual accounts 20132,9 k €↓
- 2012Annual accounts 20128 k €↑
- 2011Annual accounts 20114,6 k €