ACTIVE

ILYS

Financial year 2024 · Closed on 31/12/2024

Net result88,5 k €+3 752,7 %over 1 year
Gross margin568 k €+1,1 %over 1 year
Equity141,5 k €-30,3 %over 1 year
Workforce27,5 ETP-13,5 %over 1 year

Identity

Source · BCE/KBO

ILYS is a Private limited company incorporated in 2007. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Grimbergen. It employs on average 27,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0886.885.054
Incorporation
31/01/2007
Legal form
Private limited company
Registered office
Jozef de Vleminckstraat 2 box B
1853 Grimbergen · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
27,5 ETP
Joint committees (1)
  • 302
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin568 k €561,8 k €558,6 k €443,5 k €248,2 k €
EBITDA176,3 k €53,7 k €120,1 k €210,3 k €91,2 k €
Operating result161,2 k €35,8 k €96,6 k €191,6 k €75,5 k €
Net result88,5 k €-2,4 k €51,1 k €155,2 k €55 k €
Balance sheet
Equity141,5 k €203 k €205,4 k €154,4 k €-835,9 €
Total assets1,2 M €961,8 k €775,9 k €769,5 k €481 k €
Cash43,7 k €50 k €64,4 k €114,3 k €19,9 k €
Debts1,1 M €758,8 k €570,5 k €456,6 k €481,8 k €
Other
Workforce27,5 ETP31,8 ETP26,2 ETP18,6 ETP19,4 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 31/12/2024

1 active · 10 ended

Active mandates

FLEEX

Director · since 01 janvier 2011 · 0866.631.850

Represented by Hadermann MARC

Active

Ended mandates

FLEEX

Manager · since 01 janvier 2011 · 0866.631.850

Represented by Marc Hadermann

Ended
Isabelle Verbelen

Manager · since 01 janvier 2010 · until 31 décembre 2010

Ended
Isabelle Verbelen

Manager · since 01 janvier 2010

Ended
Marc Hadermann

Manager · since 26 janvier 2007 · until 31 décembre 2010

Ended

Other companies at this address

Jozef de Vleminckstraat 2 1853 Grimbergen
CompanyCBE no.
KVCS● Active
0700.397.012
TASTE 19● Bankrupt
0560.899.530

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date02/10/202507/10/202430/08/202327/10/202227/09/202109/11/2020
General meeting30/09/202503/06/202405/06/202307/06/202219/07/202102/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/09/202502/10/2025DutchPDF
Abridged model31/12/202303/06/202407/10/2024DutchPDF
Abridged model31/12/202205/06/202330/08/2023DutchPDF
Abridged model31/12/202107/06/202227/10/2022DutchPDF
Abridged model31/12/202019/07/202127/09/2021DutchPDF
Abridged model31/12/201902/09/202009/11/2020DutchPDF
Abridged model31/12/201803/06/201928/08/2019DutchPDF
Abridged model31/12/201704/06/201826/09/2018DutchPDF
Abridged model31/12/201606/06/201729/08/2017DutchPDF
Abridged model31/12/201506/06/201608/08/2016DutchPDF
Abridged model31/12/201401/06/201528/09/2015DutchPDF
Abridged model31/12/201302/06/201430/09/2014DutchPDF
Abridged model31/12/201203/06/201308/10/2013DutchPDF
Abridged model31/12/201104/06/201230/11/2012DutchPDF
Abridged model31/12/201027/06/201112/08/2011DutchPDF
Abridged model31/12/200928/06/201016/11/2010DutchPDF
Abridged model31/12/200824/06/200928/08/2009DutchPDF
Abridged model31/12/200730/06/200827/11/2008DutchPDF

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 31/12/2024

1 active · 10 ended

Active mandates

FLEEX

Director · since 01 janvier 2011 · 0866.631.850

Represented by Hadermann MARC

Active

Ended mandates

FLEEX

Manager · since 01 janvier 2011 · 0866.631.850

Represented by Marc Hadermann

Ended
Isabelle Verbelen

Manager · since 01 janvier 2010 · until 31 décembre 2010

Ended
Isabelle Verbelen

Manager · since 01 janvier 2010

Ended
Marc Hadermann

Manager · since 26 janvier 2007 · until 31 décembre 2010

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/01/2024
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office21/09/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates04/07/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office05/05/2011
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates08/02/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/02/2007
    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. 2024
    Annual accounts 202488,5 k €↑
  2. 2023
    Annual accounts 2023-2,4 k €↓
  3. 2022
    Annual accounts 202251,1 k €↓
  4. 2021
    Annual accounts 2021155,2 k €↑
  5. 2020
    Annual accounts 202055 k €↓
  6. 2019
    Annual accounts 201958,5 k €↑
  7. 2018
    Annual accounts 201852,7 k €↑
  8. 2017
    Annual accounts 2017-94,3 k €↓
  9. 2016
    Annual accounts 2016-83,2 k €↓
  10. 2015
    Annual accounts 201567,2 k €↑
  11. 2014
    Annual accounts 201445,6 k €↑
  12. 2013
    Annual accounts 20135,7 k €↓
  13. 2012
    Annual accounts 201214,3 k €↓
  14. 2011
    Annual accounts 201165,5 k €↑
  15. 2010
    Annual accounts 2010-128 €↑
  16. 2009
    Annual accounts 2009-94,6 k €↓
  17. 2008
    Annual accounts 2008-64,1 k €↓
  18. 2007
    Annual accounts 2007-18,3 k €
  19. 31/01/2007
    IncorporationPrivate limited company