ACTIVE

YOU ARE WELCOME

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Financial year 2024 · closed on 31/12/2024
Net result
68,7 k €
+173.8% YoY
Gross margin
109,2 k €
+122.8% YoY
Equity
263,3 k €
+35.3% YoY

What does YOU ARE WELCOME do?

YOU ARE WELCOME is a Private limited company incorporated in 2004. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Forest.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0866.188.917
Incorporation
06/07/2004
Legal form
Private limited company
Registered office
Av O. Van Goidtsnoven 92
1190 Forest · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
46190Agents involved in the sale of a variety of goods· main46190Agents involved in the sale of a variety of goods51190Passenger air transport70200Management consultancy activities70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin109,2 k €49 k €52 k €20,7 k €45,6 k €23,3 k €25,3 k €57,4 k €49,8 k €27,8 k €13,9 k €6,3 k €15,4 k €21,4 k €14,6 k €960 €4,3 k €
EBITDA108,1 k €48,3 k €50,6 k €20,4 k €45,2 k €22,3 k €24 k €55,3 k €46 k €26,5 k €12,5 k €4,4 k €13,6 k €18 k €11,6 k €-190 €3,8 k €
Operating result93,6 k €37 k €39,8 k €19,3 k €45,2 k €22,3 k €10,7 k €41,9 k €32,6 k €21,4 k €9,9 k €1,8 k €10,7 k €17,3 k €10,6 k €-1,1 k €2,7 k €
Net result68,7 k €25,1 k €27,3 k €13,1 k €30,7 k €14,6 k €7,7 k €26,6 k €20,6 k €12,6 k €2 k €-4,3 k €1,3 k €7,2 k €5,7 k €-1,4 k €1,5 k €
Balance sheet
Equity263,3 k €194,6 k €169,5 k €142,3 k €129,2 k €98,5 k €83,8 k €76,1 k €49,5 k €28,9 k €16,3 k €14,3 k €18,6 k €17,3 k €10,1 k €4,4 k €5,9 k €
Total assets510,2 k €340,2 k €233,8 k €225,2 k €181,4 k €161,9 k €340,3 k €235,8 k €242 k €142,9 k €97,7 k €82,7 k €89,5 k €111,8 k €98,6 k €5,6 k €9,6 k €
Cash9,5 k €17,3 k €11,5 k €3,8 k €7,2 k €8,4 k €2 k €1,5 k €190 €192,6 €7,5 k €1,6 k €3,5 k €181,2 €8,7 k €245 €211 €
Debts246,9 k €145,6 k €64,3 k €83 k €52,2 k €63,5 k €256,2 k €159,2 k €192,2 k €114 k €81,4 k €68,4 k €70,9 k €94,5 k €88,5 k €1,2 k €3,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

Fabrice LANOVE

Director · since 11 décembre 2023

Active

Ended mandates

Georgette MERTENS

Manager · since 06 décembre 2012

Ended
Monique MERTENS

Director · since 06 décembre 2012 · until 11 décembre 2023

Ended
Monique MERTENS

Director · since 06 décembre 2012

Ended
Monique MERTENS

Manager · since 06 décembre 2012

Ended
At this address

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0426.062.897
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0695.573.439
Invalides 108● Active
0695.737.547
LE JARDIN DE JOELLE● Liquidation
0438.313.702
UNITE TVA "FICTILIS GROUP"● Active
0744.628.517
UTVA DU GROUPE ADL● Active
0644.795.919
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/09/202631/10/202410/10/202323/12/202231/08/202130/11/2020
General meeting15/10/202530/10/202429/09/202308/12/202203/05/202108/09/2020
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

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro modelCorrection31/12/202415/10/202516/09/2026FrenchPDF
Micro model31/12/202415/10/202502/09/2026FrenchPDF
Micro model31/12/202330/10/202431/10/2024FrenchPDF
Micro model31/12/202229/09/202310/10/2023FrenchPDF
Micro model31/12/202108/12/202223/12/2022FrenchPDF
Micro model31/12/202003/05/202131/08/2021FrenchPDF
Micro model31/12/201908/09/202030/11/2020FrenchPDF
Micro model31/12/201806/05/201915/10/2019FrenchPDF
Micro model31/12/201707/05/201831/08/2018FrenchPDF
Micro model31/12/201602/05/201729/09/2017FrenchPDF
Abridged model31/12/201502/05/201626/08/2016FrenchPDF
Abridged model31/12/201404/05/201520/08/2015FrenchPDF
Abridged model31/12/201305/05/201414/08/2014FrenchPDF
Abridged model31/12/201206/05/201320/08/2013FrenchPDF
Abridged model31/12/201107/05/201231/08/2012FrenchPDF
Abridged model31/12/201002/05/201112/07/2011FrenchPDF
Abridged model31/12/200903/05/201007/06/2010FrenchPDF
Abridged model31/12/200804/05/200921/07/2009FrenchPDF
Abridged model31/12/200706/05/200814/05/2008FrenchPDF
Abridged model31/12/200607/05/200716/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2024 · 1 active · 7 ended

Active mandates

Fabrice LANOVE

Director · since 11 décembre 2023

Active

Ended mandates

Georgette MERTENS

Manager · since 06 décembre 2012

Ended
Monique MERTENS

Director · since 06 décembre 2012 · until 11 décembre 2023

Ended
Monique MERTENS

Director · since 06 décembre 2012

Ended
Monique MERTENS

Manager · since 06 décembre 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office10/06/2026
    SIEGE SOCIAL
    PDF
  • Mandates20/12/2023
    MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/12/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/03/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office11/09/2008
    SIEGE SOCIAL
    PDF
  • Other14/07/2004
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 202468,7 k €↑
  2. 2023
    Annual accounts 202325,1 k €↓
  3. 2022
    Annual accounts 202227,3 k €↑
  4. 2021
    Annual accounts 202113,1 k €↓
  5. 2020
    Annual accounts 202030,7 k €↑
  6. 2019
    Annual accounts 201914,6 k €↑
  7. 2018
    Annual accounts 20187,7 k €↓
  8. 2017
    Annual accounts 201726,6 k €↑
  9. 2016
    Annual accounts 201620,6 k €↑
  10. 2015
    Annual accounts 201512,6 k €↑
  11. 2014
    Annual accounts 20142 k €↑
  12. 2013
    Annual accounts 2013-4,3 k €↓
  13. 2012
    Annual accounts 20121,3 k €↓
  14. 2011
    Annual accounts 20117,2 k €↑
  15. 2010
    Annual accounts 20105,7 k €↑
  16. 2009
    Annual accounts 2009-1,4 k €↓
  17. 2008
    Annual accounts 20081,5 k €
  18. 06/07/2004
    IncorporationPrivate limited company