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YM Partners

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Private limited companyfounded 2023Vlaanderenstraat 99, 1800 Vilvoorde, BelgiumKBO/BCE: BE 0804.610.941

A bankruptcy procedure is open for YM Partners according to publications in the Belgian Official Gazette; trustee: Gunther Peeters.

Summary

The 2024 annual accounts show negative equity (-€26,561) and a net result of -€10,104.

YM PartnersOpen bankruptcy

Financials · financial year 2024, micro format

2024 annual accounts filed late (398 days) Filed on 2 September 2026, deadline 31 July 2025 (7 months after the close on 31 December 2024, Companies Code art. 3:10). Source: NBB, 2026-00504047.

Equity
-€26,561▼ 61.4%
2023 · -€16,457
Total assets
€3,580▼ 47.3%
2023 · €6,799
Net result
-€10,104▲ 48.1%
2023 · -€19,457
Working capital
-€26,561▼ 61.4%
2023 · -€16,457
Trend over the years

2023 to 2024, 2 financial years

The operating result stays negative: a loss of €9,195 in 2024 against €19,417 in 2023; the loss shrinks.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result-€9,195 2024 Net result-€10,104 2024

Use the arrow keys on the chart for the figures per year.

Sector: the middle half of NACE 56, Food and beverage service activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital.

Every figure with its change against the financial year before
favourable unfavourable
Line20232024
Operating result-€19,417--€9,195▲ 52.6%
Net result-€19,457below the sector's middle half--€10,104below the sector's middle half▲ 48.1%
Equity-€16,457below the sector's middle half--€26,561below the sector's middle half▼ 61.4%
Total assets€6,799below the sector's middle half-€3,580below the sector's middle half▼ 47.3%
Debt€23,257-€30,142▲ 29.6%
Working capital-€16,457within the sector's middle half--€26,561within the sector's middle half▼ 61.4%
Solvency-242.1%below the sector's middle half-
Current ratio0.29below the sector's middle half-
Return on assets (ROA)-286.2%below the sector's middle half-
Staff (FTE)1-0.7▼ 30.0%
above within below the middle half of NACE 56, Food and beverage service activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the micro format does not require them.
Key figures and ratios
2024 value · change against 2023
Debt ≤ 1 year
€30,142▲
2023 · €23,257
Staff costs
€13,074▲
2023 · €3,172
Ratios withheld: a balance sheet total of €3,580 is too small for a meaningful ratio.
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 35 lines
Balance sheet Code20232024
Assets
Total assets20/58€6,799€3,580▼
Current assets29/58€6,799€3,580▼
Stocks and contracts in progress3€1,972€1,972=
Stocks30/36€1,972€1,972=
Amounts receivable within one year40/41€1,195-
Other amounts receivable41€1,195-
Cash at bank and in hand54/58€3,334€1,608▼
Deferred charges and accrued income490/1€299-
Equity and liabilities
Total equity and liabilities10/49€6,799€3,580▼
Equity10/15-€16,457-€26,561▼
Contributions10/11€3,000€3,000=
Profit (loss) carried forward14-€19,457-€29,561▼
Amounts payable17/49€23,257€30,142▲
Amounts payable within one year42/48€23,257€30,142▲
Trade debts44€659€9▼
Suppliers440/4€659€9▼
Taxes, remuneration and social security45€2,472€7,264▲
Taxes450/3-€6,189
Remuneration and social security454/9€2,472€1,075▼
Other amounts payable47/48€20,125€22,869▲
Income statement Code20232024
Non-recurring operating income76A-€3,292
Remuneration, social security and pensions62€3,172€13,074▲
Other operating charges640/8€1,421€2,877▲
Non-recurring operating charges66A-€6,535
Gross operating margin9900-€14,825€13,291▲
Operating profit (loss)9901-€19,417-€9,195▲
Financial income75/76B-€2
Recurring financial income75-€2
Financial charges65/66B€40€911▲
Recurring financial charges65€40€911▲
Profit (loss) for the period before taxes9903-€19,457-€10,104▲
Profit (loss) for the period9904-€19,457-€10,104▲
Profit (loss) for the period to be appropriated9905-€19,457-€10,104▲
Appropriation of the result
Profit (loss) to be appropriated9906-€19,457-€29,561▼
Profit (loss) brought forward from the previous period14P--€19,457

The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20232024Change
Non-recurring operating income76A-€3,292-
Remuneration, social security and pensions62€3,172€13,074▲ 312%
Other operating charges640/8€1,421€2,877▲ 102%
Non-recurring operating charges66A-€6,535-
Gross operating margin9900-€14,825€13,291-
Operating profit (loss)9901-€19,417-€9,195▲ 52.6%
Financial income75/76B-€2-
Recurring financial income75-€2-
Financial charges65/66B€40€911▲ 23×
Recurring financial charges65€40€911▲ 23×
Profit (loss) for the period before taxes9903-€19,457-€10,104▲ 48.1%
Profit (loss) for the period9904-€19,457-€10,104▲ 48.1%
Profit (loss) for the period to be appropriated9905-€19,457-€10,104▲ 48.1%
Line20232024Change
Assets
Total assets20/58€6,799€3,580▼ 47.3%
Current assets29/58€6,799€3,580▼ 47.3%
Stocks and contracts in progress3€1,972€1,972=
Stocks30/36€1,972€1,972=
Amounts receivable within one year40/41€1,195--
Other amounts receivable41€1,195--
Cash at bank and in hand54/58€3,334€1,608▼ 51.8%
Deferred charges and accrued income490/1€299--
Equity and liabilities
Total equity and liabilities10/49€6,799€3,580▼ 47.3%
Equity10/15-€16,457-€26,561▼ 61.4%
Contributions10/11€3,000€3,000=
Profit (loss) carried forward14-€19,457-€29,561▼ 51.9%
Amounts payable17/49€23,257€30,142▲ 29.6%
Amounts payable within one year42/48€23,257€30,142▲ 29.6%
Trade debts44€659€9▼ 98.7%
Suppliers440/4€659€9▼ 98.7%
Taxes, remuneration and social security45€2,472€7,264▲ 194%
Taxes450/3-€6,189-
Remuneration and social security454/9€2,472€1,075▼ 56.5%
Other amounts payable47/48€20,125€22,869▲ 13.6%
Line20232024Change
Profit (loss) for the period9904-€19,457-€10,104▲ 48.1%
Operating cash flow (approximation)-€19,457-€10,104▲ 48.1%
Change in cash--€1,725-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (2)
Financial year Type Filed Reference
31-12-2024 micro format 02-09-2026 2026-00504047
31-12-2023 micro format 02-09-2026 2026-00504051

Similar companies · same sector and region

This company's figures show no positive equity and no headcount, so a size comparison is not possible. These companies share only the sector and the region. Of the 13,714 active companies whose main activity is cafés and bars (NACE 56301), figures are known for 5,020. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.