Y-MANAGEMENT & CONSULTING
0873.968.416 · rovalta.com · 25/09/2026
ACTIVE
Y-MANAGEMENT & CONSULTING
Financial year 2024 · Closed on 31/12/2024
Net result31,9 k €-77,6 %over 1 year
Gross margin143,9 k €-51,6 %over 1 year
Equity730,2 k €+4,6 %over 1 year
Overview
Identity
Source · BCE/KBOY-MANAGEMENT & CONSULTING is a Private limited company incorporated in 2005. Its main activity is: Financial leasing. Its registered office is in Grimbergen.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0873.968.416
- Incorporation
- 23/05/2005
- Legal form
- Private limited company
- Registered office
- Eversemsesteenweg 85
1852 Grimbergen · FlandreSee on map - Contributed capital
- 12 400,00 €
- Latest accounts
- 31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 19 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 143,9 k € | -51.6% | 297,2 k € | +0.7% | 295,2 k € | +8.1% | 273,1 k € | -21.2% | 346,6 k € |
| EBITDA | 136 k € | -53.5% | 292,2 k € | -0.1% | 292,5 k € | +9.9% | 266,2 k € | -22.9% | 345,4 k € |
| Operating result | 57,2 k € | -75.3% | 232 k € | -14.6% | 271,5 k € | +17.2% | 231,6 k € | -17.9% | 282 k € |
| Net result | 31,9 k € | -77.6% | 142,2 k € | -10.5% | 159 k € | +2.3% | 155,4 k € | -15.2% | 183,3 k € |
| Balance sheet | |||||||||
| Equity | 730,2 k € | +4.6% | 698,3 k € | +8.2% | 645,6 k € | +32.7% | 486,6 k € | +59.3% | 305,5 k € |
| Total assets | 1,5 M € | -16.5% | 1,8 M € | +22.1% | 1,5 M € | +19.3% | 1,2 M € | -25.1% | 1,7 M € |
| Cash | 49,4 k € | -75.7% | 202,8 k € | -56.9% | 471 k € | +39.7% | 337,1 k € | +85.3% | 182 k € |
| Debts | 779,8 k € | -29.8% | 1,1 M € | +32.8% | 836,7 k € | +10.8% | 755,4 k € | -44.2% | 1,4 M € |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20241 active · 1 ended
Active mandates
Carel JONCKHEERE
ActiveEnded mandates
Carel JONCKHEERE
EndedOther companies at this address
Eversemsesteenweg 85 1852 Grimbergen| Company | CBE no. |
|---|---|
ANNSPIRED● Active | 0636.933.573 |
CJP Project Engineering● Active | 0546.912.427 |
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 | 26/11/2025 | 30/08/2024 | 30/09/2023 | 16/10/2022 | 29/09/2021 | 01/12/2020 |
| General meeting | 30/06/2025 | 15/03/2024 | 17/03/2023 | 18/03/2022 | 19/03/2021 | 04/09/2020 |
| 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 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 26/11/2025 | Dutch | |
| Micro model | 31/12/2023 | 15/03/2024 | 30/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 17/03/2023 | 30/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 18/03/2022 | 16/10/2022 | Dutch | |
| Micro model | 31/12/2020 | 19/03/2021 | 29/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 04/09/2020 | 01/12/2020 | Dutch | |
| Micro model | 31/12/2018 | 15/03/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 16/03/2018 | 21/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 17/03/2017 | 25/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 18/03/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 20/03/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 21/03/2014 | 31/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 15/03/2013 | 26/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 16/03/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 18/03/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 19/03/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 21/03/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 16/03/2007 | 30/08/2007 | Dutch |
Valuation
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.
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 · 1 ended
Active mandates
Carel JONCKHEERE
ActiveEnded mandates
Carel JONCKHEERE
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202431,9 k €↓
- 2023Annual accounts 2023142,2 k €↓
- 2022Annual accounts 2022159 k €↑
- 2021Annual accounts 2021155,4 k €↓
- 2019Annual accounts 2019183,3 k €↑
- 2018Annual accounts 201864,9 k €↑
- 2017Annual accounts 2017432 €↓
- 2016Annual accounts 201613 k €↑
- 2015Annual accounts 20152,1 k €↓
- 2014Annual accounts 20146,3 k €↓
- 2013Annual accounts 201312,4 k €↑
- 2012Annual accounts 20121,1 k €↓
- 2011Annual accounts 20115,5 k €↑
- 2010Annual accounts 20101,3 k €↓
- 2009Annual accounts 200927,7 k €↓
- 2008Annual accounts 200842,7 k €↑
- 2007Annual accounts 200738,2 k €↑
- 2006Annual accounts 20062,4 k €
- 23/05/2005IncorporationPrivate limited company