ACTIVE

YIMA

Financial year 2023 · Closed on 31/12/2023

Net result-2 M €-2 782,3 %over 1 year

Gross margin439,1 k €-49,4 %over 1 year

Equity2,7 M €-42,8 %over 1 year

Identity

Source · BCE/KBO

YIMA is a Private company with limited liability incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Liège.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0871.523.818
Incorporation: 28/01/2005
Legal form: Private company with limited liability
Registered office: Rue de l'Arbre-Sainte-Barbe 194
4000 Liège · WallonieSee on map
Contributed capital: 518 600,00 €
Latest accounts: 31/12/2023

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 47690Retail sale of cultural and recreation goods in specialised stores 47787Other retail sale of new goods in specialised stores 64200Activities of holding companies+2

Signals

Positive EBITDA

Financials

Source · NBB, 18 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	439,1 k €	-49.4%	868,4 k €	+770%	99,8 k €	-87.6%	806,9 k €	+2.9%	784 k €
EBITDA	353,3 k €	-50.2%	709,5 k €	+1282%	51,3 k €	-93.1%	744,5 k €	+3.8%	717,3 k €
Operating result	-52,5 k €	-115%	346 k €	+179%	-439,1 k €	-260%	275,1 k €	-30.4%	395,1 k €
Net result	-2 M €	-2782%	74,2 k €	+848%	-9,9 k €	-102%	619,4 k €	+95.9%	316,2 k €
Balance sheet
Equity	2,7 M €	-42.8%	4,7 M €	+1.6%	4,6 M €	-0.2%	4,6 M €	+15.6%	4 M €
Total assets	25,8 M €	-1.3%	26,2 M €	-4.8%	27,5 M €	+69.6%	16,2 M €	+4.6%	15,5 M €
Cash	11,8 k €	-46.1%	22 k €	-33.1%	32,8 k €	-56.6%	75,6 k €		–
Debts	14,2 M €	+16.0%	12,2 M €	-9.9%	13,6 M €	+16.7%	11,6 M €	+0.8%	11,5 M €
Other
Workforce	–		–		0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Francesco FORNIERI	DirectorManager26/01/2005 → 2007 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
François FORNIERI	Manager26/01/2005 → 2018 accounts

Other companies at this address

Rue de l'Arbre-Sainte-Barbe 194 4000 Liège

Company	CBE no.
ARDENTIA● Active	0735.735.694
ARDENTIA HOLDING● Active	0730.664.772
ARDENTIA IMMO● Active	0700.454.222
ARDENTIA TECH● Active	0730.664.871
EOLE RACING EVENTS● Active	0825.451.093
GUSTA SPRL● Active	0540.782.225
IMMO LIEGE PERRON● Active	0725.849.515
LA MAISON ALEXANDRE● Active	0752.556.187
LE BOCHOLTZ● Active	0535.883.626
VIAE● Active	0738.943.723

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2024	16/01/2024	07/09/2023	09/11/2021	17/11/2020	29/08/2019
General meeting	31/10/2024	12/01/2024	07/09/2023	28/10/2021	31/08/2020	03/06/2019
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 · NBB

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Annual accounts filings

Source · NBB, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	31/10/2024	31/10/2024	French	PDF
Abridged model	31/12/2022	12/01/2024	16/01/2024	French	PDF
Abridged model	31/12/2021	07/09/2023	07/09/2023	French	PDF
Abridged model	31/12/2020	28/10/2021	09/11/2021	French	PDF
Abridged model	31/12/2019	31/08/2020	17/11/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	05/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	03/07/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	23/07/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	09/07/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	04/07/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	17/07/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Francesco FORNIERI	DirectorManager26/01/2005 → 2007 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
François FORNIERI	Manager26/01/2005 → 2018 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other05/04/2018
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET
PDF
Capital / shares30/12/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office23/01/2009
Transfert de siège
PDF
Other07/02/2005
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Francesco FORNIERI

François FORNIERI

2005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

YIMA

Rue de l'Arbre-Sainte-Barbe 194, 4000 Liège

DirectorManager

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue de l'Arbre-Sainte-Barbe 194, 4000 LiègeCurrent	accounts 2021 → 2023	Accounts 2023 · 2024-00531804

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
YIMACurrent	accounts 2006 → 2023	Accounts 2023 · 2024-00531804

Events

2023
Annual accounts 2023-2 M €↓
2022
Annual accounts 202274,2 k €↑
2021
Annual accounts 2021-9,9 k €↓
2020
Annual accounts 2020619,4 k €↑
2019
Annual accounts 2019316,2 k €↑
2018
Annual accounts 2018191,6 k €↑
2017
Annual accounts 201753,2 k €↑
2016
Annual accounts 2016-117,5 k €↓
2015
Annual accounts 2015319,4 k €↑
2014
Annual accounts 2014-45,7 k €↓
2013
Annual accounts 2013829,5 k €↑
2012
Annual accounts 2012277,7 k €↑
2011
Annual accounts 20118,9 k €↓
2010
Annual accounts 20101,3 M €↑
2009
Annual accounts 2009134,2 k €↑
2008
Annual accounts 200878 k €↑
2007
Annual accounts 200751,9 k €↓
2006
Annual accounts 200663,5 k €
28/01/2005
IncorporationPrivate company with limited liability

YIMA

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events