Financials
Financial year 2025
YSEBAERT from Wommelgem, company number BE0419924678, closed financial year 2025 with a result of € 1.3 million after tax. For that financial year YSEBAERT recorded a gross margin of € 3 million and equity of € 2.6 million. Compared with financial year 2024, the result moved from € 1.2 million to € 1.3 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 11, 2026.
€ 2.6 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.3 million
▲ 4% vs 2024
Profit after tax over the fiscal year.
€ 1.6 million
▼ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.2 million paid out
95 % of the profit went to the shareholders, mostly to Y-SERVICES (100 % of the shares). That is where the money ends up.
People and assets in 2025
14
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 4% vs 2024
€ 90,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 33,988
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 358,755
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 245,863
▲ 15% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,978,601 | € 3,529,901 | € 2,807,547 | € 2,960,115 | ▲ 5% |
| Profit after taxes | € 1,377,567 | € 1,632,143 | € 1,225,729 | € 1,272,193 | ▲ 4% |
| Equity | € 2,652,617 | € 2,624,759 | € 2,625,488 | € 2,625,681 | |
| Total debts | € 2,645,751 | € 2,805,944 | € 1,890,653 | € 1,923,567 | ▲ 2% |
| Cash | € 713,879 | € 474,234 | € 1,683,096 | € 1,640,399 | ▼ 3% |
| Land & buildings | € 424,000 | € 424,000 | € 452,103 | € 449,010 | ▼ 1% |
| Retained profit | € 2,552,617 | € 2,524,759 | € 2,525,488 | € 2,525,681 | |
| Dividend | € 1,325,000 | € 1,600,000 | € 1,165,000 | € 1,212,000 | ▲ 4% |
| Balance sheet total | € 5,298,368 | € 5,430,703 | € 4,516,140 | € 4,549,248 | ▲ 1% |
| Employees (FTE) | 12.8 | 13.6 | 13.4 | 14 | ▲ 0.6 |
Key figures of YSEBAERT, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to YSEBAERT?
What happened at YSEBAERT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.3 million (▲ 4% vs 2024). Source: NBB ↗
- Skwalo BV became a director. NBB
- Y-SERVICES BV became a director. NBB
- New establishment in Wommelgem. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.4 million profit in 2022 to € 1.3 million profit in 2025.
Paid € 1.9 million in corporate taxes since 2022.
Best year ever: 2023, with € 1.6 million profit.
On average € 211,400 of value added per employee in 2025.
Management
The stake of Y-SERVICES comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
YSEBAERTBehind YSEBAERT are Skwalo BV and Y-SERVICES BV. The shares are held by Y-SERVICES (99.8%).
Directors
According to the 2025 annual accounts
since 2022
Director · represented by Frank Ysebaert
since 2022
Shareholders
99.8%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Koralenhoeve 13
2160 Wommelgem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0419.924.678
- VAT number
- BE 0419.924.678
- Registered office
- Koralenhoeve 13, 2160 Wommelgem
- Names & denominations
- YSEBAERT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 28 November 1979
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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