ACTIVE

YOUNITY CONSULTING

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Financial year 2015 · Closed on 31/12/2015

Net result190,2 k €+33,3 %over 1 year
Gross margin319,6 k €+72,6 %over 1 year
Equity24,7 k €+128,9 %over 1 year
Workforce1,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

YOUNITY CONSULTING is a Foreign company incorporated in 2010. Its registered office is in Mlynek Nieswinski. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0831.963.258
Incorporation
16/12/2010
Legal form
Foreign company
Registered office
Sparcerowa 6/B
26-200 Mlynek Nieswinski · Flandre
Latest accounts
31/12/2015
Average workforce
1,0 ETP
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 5 financial years

20152014201320122011
Income statement
Gross margin319,6 k €185,1 k €129,7 k €26,7 k €62,4 k €
EBITDA196 k €141,9 k €109,8 k €14,6 k €-38,3 k €
Operating result190,2 k €140,5 k €109 k €14,6 k €-38,3 k €
Net result190,2 k €142,6 k €109,1 k €13,7 k €-369,5 k €
Balance sheet
Equity24,7 k €-85,5 k €-228,1 k €-337,2 k €-350,9 k €
Total assets83,8 k €118 k €90,1 k €31,6 k €66,5 k €
Cash16,6 k €17,7 k €24,9 k €–64,9 k €
Debts58,8 k €203,5 k €318,2 k €368,8 k €417,3 k €
Other
Workforce1,0 ETP1,0 ETP0,4 ETP0,0 ETP3,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2015

2 active · 2 ended

Active mandates

Louis Ballegeer

Manager

Active
M.W.W.R.

Manager

Represented by Raymond Henschen

Active

Ended mandates

Leendert Van Cauwenberge

Manager

Ended
Mieke Pyfferoen

Manager

Ended

Full financial information

Source · NBB
20152014201320122011
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201501/01/201401/01/201301/01/201201/01/2011
Closing of the financial year31/12/201531/12/201431/12/201331/12/201231/12/2011
Length of the financial year12 months12 months12 months12 months12 months
Filing date01/07/201628/08/201525/08/201423/08/201327/08/2012
General meeting03/06/201605/06/201506/06/201407/06/201301/06/2012
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201503/06/201601/07/2016DutchPDF
Abridged model31/12/201405/06/201528/08/2015DutchPDF
Abridged model31/12/201306/06/201425/08/2014DutchPDF
Abridged model31/12/201207/06/201323/08/2013DutchPDF
Abridged model31/12/201101/06/201227/08/2012DutchPDF

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.

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.

Board of directors

Source · NBB, accounts to 31/12/2015

2 active · 2 ended

Active mandates

Louis Ballegeer

Manager

Active
M.W.W.R.

Manager

Represented by Raymond Henschen

Active

Ended mandates

Leendert Van Cauwenberge

Manager

Ended
Mieke Pyfferoen

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office06/01/2017
    ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Mandates26/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office27/11/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates02/08/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/04/2013
    BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office18/05/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other20/12/2010
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2015
    Annual accounts 2015190,2 k €↑
  2. 2014
    Annual accounts 2014142,6 k €↑
  3. 2013
    Annual accounts 2013109,1 k €↑
  4. 2012
    Annual accounts 201213,7 k €↑
  5. 2012
    Name changeYOUNITY CONSULTING
  6. 2011
    Annual accounts 2011-369,5 k €
  7. 2011
    Name changeROSA & CO
  8. 16/12/2010
    IncorporationForeign company