YAELMO
ActiveFinancials · financial year 2024, abbreviated format
2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 1 November 2026.
Annual accounts 2024 filed on 14-07-2025 PDF all 29 filings
2020 to 2024, 5 financial years 2018 to 2024, 7 financial years
The operating result for 2024 is a loss of €761,672, after a profit of €1.3m in 2023. It is the lowest result since 2020.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
The EBIT margin is the share of each euro of turnover left from operations. The return on assets is what the assets earn.
The higher the solvency, the better the company absorbs a setback.
A ratio above 1 means the short-term assets cover the short-term debts.
Use the arrow keys on the chart for the figures per year.
The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).
- 2023 Net result -95% on 2022. Merger absorbing Moyale NV, effective 09-03-2022, in the previous financial year. That operation now counts for a full year for the first time.
- 2022 Net result +16,642%, Total assets +53% on 2021. Merger absorbing Moyale NV, effective 09-03-2022.
Staff
| Item | 31-12-2022 |
|---|---|
| Average over the year, in full-time equivalents | 1 |
| Joined | 1 |
| Left | 1 |
Source: social balance sheet in the 2022 annual accounts
Securities and guarantees
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Debts secured on the company's own assets | €2.2m | €3.2m | €3.6m |
| Mortgages, amount registered | €308,200 | €260,700 | €283,200 |
| Carrying value of the mortgaged assets | €6.3m | €6.1m | €7.4m |
Source: notes to the 2022 to 2024 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Tangible fixed assets | €9.7m | €2.2m | €7.7m |
| Financial fixed assets | €11.3m | - | €1.1m |
| Depreciation and write-downs of the year | €537,467 | €328,189 | €735,641 |
Source: notes to the 2022 to 2024 annual accounts (statement of fixed assets)
Comparable companies
These companies have the same main activity as YAELMO: activities of holding companies (NACE 64210). They are comparable in size and age: total assets between €27m and €96m, founded between 1997 and 2005.
| Company | Founded | Total assets | Equity | Gross margin | Net result | FTE | Financial year |
|---|---|---|---|---|---|---|---|
| YAELMO Hove | 2001 | €51.6m | €46.0m | €0.06m | €8.4m | - | 2024 |
| ALDENEIK Maaseik | 1997 | €46.5m | €46.1m | €0.08m | €1.1m | 0.2 | 2025 |
| PHARMASOVA Anderlecht | 2003 | €38.9m | €27.9m | €0.08m | €1.9m | - | 2025 |
| ACG Car Merelbeke-Melle | 2005 | €33.0m | €12.2m | €0.06m | €4.7m | - | 2025 |
| Heeren Properties Turnhout | 2001 | €95.8m | €68.3m | €0.09m | -€1.3m | 8.5 | 2025 |
| FINEG Antwerpen | 2000 | €72.5m | €68.8m | €0.03m | €4.7m | 1.9 | 2025 |
| ROSCAS Ledegem | 2001 | €27.2m | €24.8m | €0.06m | €2.8m | - | 2025 |
They were chosen from the 20,097 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | €0.06m | - | - | - |
| Remuneration, social security and pensions62 | - | - | - | - | €0.04m | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0.03m | €0.02m | €0.02m | €0.02m | €0.5m | €0.3m | €0.7m | ▲ 124% |
| Other operating charges640/8 | - | - | - | - | €0.03m | €0.009m | €0.09m | ▲ 832% |
| Gross operating margin9900 | €0.3m | -€0.05m | €0.09m | €0.2m | €0.7m | €1.6m | €0.06m | ▼ 96.3% |
| Operating profit (loss)9901 | €0.3m | -€0.07m | €0.07m | €0.1m | €0.09m | €1.3m | -€0.8m | - |
| Financial income75/76B | - | - | - | - | €14.3m | €0.03m | €10.0m | ▲ 362× |
| Recurring financial income75 | €0.03m | €2.5m | €0.03m | €0.01m | €14.3m | €0.03m | €10.0m | ▲ 362× |
| Financial charges65/66B | - | - | - | - | €0.2m | €0.3m | €0.9m | ▲ 192% |
| Recurring financial charges65 | €0.2m | €0.07m | €0.01m | €0.03m | €0.2m | €0.3m | €0.2m | ▼ 23.7% |
| Non-recurring financial charges66B | - | - | - | - | - | - | €0.6m | - |
| Profit (loss) for the period before taxes9903 | €0.1m | -€2.2m | €0.5m | €0.1m | €14.2m | €1.0m | €8.4m | ▲ 723% |
| Income taxes67/77 | - | - | €0.007m | €0.05m | €0.007m | €0.3m | - | - |
| Profit (loss) for the period9904 | €0.1m | -€2.2m | €0.5m | €0.08m | €14.2m | €0.7m | €8.4m | ▲ 11× |
| Profit (loss) for the period to be appropriated9905 | €0.1m | -€2.2m | €0.5m | €0.08m | €14.2m | €0.7m | €8.4m | ▲ 11× |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Total assets20/58 | €30.9m | €27.5m | €28.4m | €29.4m | €45.0m | €45.2m | €51.6m | ▲ 14.3% |
| Fixed assets21/28 | €29.9m | €25.4m | €26.9m | €28.0m | €42.7m | €42.3m | €48.9m | ▲ 15.7% |
| Tangible fixed assets22/27 | €0.1m | €0.08m | €0.04m | €0.1m | €6.6m | €6.4m | €13.0m | ▲ 103% |
| Land and buildings22 | - | - | - | - | €6.3m | €6.1m | €12.7m | ▲ 109% |
| Plant, machinery and equipment23 | - | - | - | - | €0.001m | - | - | - |
| Furniture and vehicles24 | - | - | - | - | €0.3m | €0.3m | €0.3m | ▼ 0.9% |
| Financial fixed assets28 | €29.8m | €25.4m | €26.9m | €27.9m | €36.1m | €35.9m | €35.9m | ▲ 0.1% |
| Current assets29/58 | €1.1m | €2.0m | €1.4m | €1.3m | €2.3m | €2.9m | €2.7m | ▼ 6.6% |
| Stocks and contracts in progress3 | - | - | - | - | €0.1m | - | - | - |
| Stocks30/36 | - | - | - | - | €0.1m | - | - | - |
| Amounts receivable within one year40/41 | €1.0m | €2.0m | €0.4m | €0.7m | €0.3m | €0.6m | €0.3m | ▼ 39.2% |
| Trade receivables40 | - | - | - | - | €0.05m | €0.3m | €0.1m | ▼ 46.4% |
| Other amounts receivable41 | - | - | - | - | €0.2m | €0.3m | €0.2m | ▼ 33.2% |
| Current investments50/53 | - | - | - | - | €1.9m | €2.3m | €2.3m | ▲ 1.7% |
| Cash at bank and in hand54/58 | €0.02m | €0.02m | €0.02m | €0.04m | €0.04m | €0.05m | €0.04m | ▼ 23.1% |
| Deferred charges and accrued income490/1 | - | - | - | - | €0.02m | €0.008m | €0.008m | ▼ 0.5% |
| Equity and liabilities | ||||||||
| Total equity and liabilities10/49 | €30.9m | €27.5m | €28.4m | €29.4m | €45.0m | €45.2m | €51.6m | ▲ 14.3% |
| Equity10/15 | €29.2m | €27.1m | €27.6m | €27.7m | €36.9m | €37.7m | €46.0m | ▲ 22.2% |
| Contributions10/11 | €7.5m | €7.5m | €7.5m | €7.5m | €2.5m | €2.5m | €2.5m | = |
| Capital10 | - | - | - | - | €2.5m | €2.5m | €2.5m | = |
| Issued capital100 | - | - | - | - | €2.5m | €2.5m | €2.5m | = |
| Reserves13 | €21.7m | €19.6m | €20.1m | €20.2m | €34.4m | €35.2m | €43.5m | ▲ 23.8% |
| Non-distributable reserves130/1 | - | - | - | - | €1.3m | €1.3m | €1.3m | = |
| Legal reserve130 | - | - | - | - | €1.3m | €1.3m | €1.3m | = |
| Distributable reserves133 | - | - | - | - | €33.1m | €33.9m | €42.3m | ▲ 24.7% |
| Profit (loss) carried forward14 | €340 | €418 | €312 | €309 | €0.001m | €0.001m | €438 | ▼ 13.9% |
| Amounts payable17/49 | €1.7m | €0.4m | €0.8m | €1.7m | €8.1m | €7.5m | €5.6m | ▼ 25.5% |
| Amounts payable after more than one year17 | - | - | - | €1.2m | €3.1m | €3.9m | €3.2m | ▼ 17.6% |
| Financial debts170/4 | - | - | - | - | €3.1m | €3.9m | €3.2m | ▼ 17.6% |
| Amounts payable within one year42/48 | €1.7m | €0.4m | €0.8m | €0.5m | €5.0m | €3.6m | €2.4m | ▼ 33.1% |
| Current portion of amounts payable after more than one year42 | - | - | - | - | €0.3m | €0.3m | €0.4m | ▲ 26.0% |
| Financial debts43 | - | - | - | - | €0.07m | - | - | - |
| Other loans439 | - | - | - | - | €0.07m | - | - | - |
| Trade debts44 | €0.002m | €0.02m | €0.001m | €0.01m | €0.05m | €0.3m | €0.1m | ▼ 56.1% |
| Suppliers440/4 | - | - | - | - | €0.05m | €0.3m | €0.1m | ▼ 56.1% |
| Taxes, remuneration and social security45 | - | - | - | - | €0.04m | €0.08m | €0.05m | ▼ 33.8% |
| Taxes450/3 | - | - | - | - | €0.03m | €0.08m | €0.05m | ▼ 33.8% |
| Remuneration and social security454/9 | - | - | - | - | €0.003m | - | - | - |
| Other amounts payable47/48 | - | - | - | - | €4.5m | €2.9m | €1.8m | ▼ 37.7% |
| Accrued charges and deferred income492/3 | - | - | - | - | €0.05m | €0.07m | €0.02m | ▼ 74.5% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €0.1m | -€2.2m | €0.5m | €0.08m | €14.2m | €0.7m | €8.4m | ▲ 11× |
| + Depreciation and write-downs630 | €0.03m | €0.02m | €0.02m | €0.02m | €0.5m | €0.3m | €0.7m | ▲ 124% |
| Operating cash flow (approximation) | €0.2m | -€2.1m | €0.5m | €0.1m | €14.8m | €1.1m | €9.1m | ▲ 744% |
| Investment in fixed assets (approximation) | - | €4.4m | -€1.5m | -€1.1m | -€15.2m | €0.1m | -€7.4m | - |
| Change in cash | - | -€0.008m | €0.004m | €0.02m | €0.004m | €0.009m | -€0.01m | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 29 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | abbreviated format | 14-07-2025 | 2025-00263778 | |
| 31-12-2023 | abbreviated format | 28-06-2024 | 2024-00176957 | |
| 31-12-2022 | abbreviated format | 29-06-2023 | 2023-00172359 | |
| 31-12-2021 | abbreviated format | 09-03-2022 | 2022-07200589 | |
| 31-12-2020 | abbreviated format | 30-06-2021 | 2021-26800460 | |
| 31-12-2019 | abbreviated format | 29-06-2020 | 2020-21500394 | |
| 31-12-2018 | abbreviated format | 27-06-2019 | 2019-23000596 | |
| 31-12-2017 | abbreviated format | 26-06-2018 | 2018-22200143 | |
| 31-12-2016 | abbreviated format | 30-06-2017 | 2017-23600539 | |
| 31-12-2015 | abbreviated format | 27-06-2016 | 2016-21700482 |