ACTIVE

UPM

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Financial year 2024 · Closed on 31/12/2024

Net result111,2 k €-34,0 %over 1 year

Revenue2,2 M €-12,1 %over 1 year

Equity1,6 M €+7,3 %over 1 year

Workforce29,3 ETP+5,8 %over 1 year

Identity

Source · BCE/KBO

UPM is a Public limited company incorporated in 1969. Its main activity is: Wholesale of other household goods. Its registered office is in Antwerpen. It employs on average 29,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0406.082.778
Incorporation: 01/01/1969
Legal form: Public limited company
Registered office: Katwilgweg 2
2050 Antwerpen · FlandreSee on map
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2024
Average workforce: 29,3 ETP

Activities (NACE)

46493Wholesale of other household goods· main 46493Wholesale of other household goods 51475Air transport

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityHealthy social debtsHigh revenue

Financials

Source · NBB, 19 filings

Trend over 16 financial years

	2024		2023		2022		2021		2020
Income statement
Revenue	2,2 M €	-12.1%	2,5 M €	+68.5%	1,5 M €	+11.1%	1,3 M €	+3.6%	1,3 M €
EBITDA	-133,5 k €	-131%	433,1 k €	+242%	126,6 k €	+333%	-54,3 k €	-116%	338,2 k €
Operating result	99,3 k €	-47.8%	190,3 k €	+50.3%	126,6 k €	-49.5%	250,7 k €	-25.9%	338,2 k €
Net result	111,2 k €	-34.0%	168,6 k €	+94.6%	86,6 k €	-39.7%	143,7 k €	-35.0%	221 k €
Balance sheet
Equity	1,6 M €	+7.3%	1,5 M €	+12.4%	1,4 M €	+6.8%	1,3 M €	+12.7%	1,1 M €
Total assets	2,9 M €	-14.0%	3,4 M €	+46.8%	2,3 M €	+10.0%	2,1 M €	+2.6%	2 M €
Cash	2,1 M €	-7.0%	2,3 M €	+137%	967,4 k €	-43.5%	1,7 M €	+2.4%	1,7 M €
Debts	1,2 M €	-22.0%	1,6 M €	+71.1%	934,4 k €	+15.0%	812,3 k €	+35.6%	599 k €
Other
Workforce	29,3 ETP	+5.8%	27,7 ETP	-6.1%	29,5 ETP	+1.7%	29,0 ETP	-8.8%	31,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 6 ended

Active mandates

Director	Mandates in this company	Period
Jan Vollaard	Director01/11/2022 → 16/06/2028
Sanna-Mari Toivonen	Director01/11/2022 → 16/06/2028
Jarkko Mikko Airamaa	Director30/06/2020 → 19/06/2026
Robertus Cornelis Post	Director01/06/2019 → 20/06/2025

Ended mandates

Director	Mandates in this company	Period
Saara-Maria Helminen	Director01/06/2019 → 2020 accounts
Mirja Salmelin	Director28/04/2018 → 2021 accounts
Jean-Pierre Deregnieaux	Director01/10/2014 → 01/10/2020

Other companies at this address

Katwilgweg 2 2050 Antwerpen

Company	CBE no.
Capstone Partners● Active	0428.604.002
Capstone Partners GloBE P2 Group● Active	1016.584.051
HOUSE OF RECRUITMENT SOLUTIONS● Active	0728.656.674
KATHOLIEK IMPULS-EN MEDIAFONDS● Active	0409.977.131
MATHER ECONOMICS BELGIUM● Active	0789.726.191
MEDIACORE● Active	0428.604.297
MEDIAHUIS● Active	0439.849.666
MEDIAHUIS● Active	0892.244.897
Mediahuis Partners● Active	0415.969.454
MEDIAHUIS TECHNOLOGY & PRODUCT STUDIO● Active	0429.811.651
Rondom Media● Active	0444.716.591
RouteYou● Active	0873.812.127
VERENIGING VAN JOURNALISTEN VAN GAZET VAN ANTWERPEN - VZW● Active	0820.482.220
VLAAMSE RADIO NIEUWSDIENST● Active	0451.704.947
VLAANDEREN EEN● Active	0890.243.036
Vlaanderen Twee● Active	0470.302.619
WAYNE PARKER KENT BELGIË● Active	0692.781.423
WEBPLICATIONS● Active	0895.164.696

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	10/07/2025	09/07/2024	11/07/2023	25/08/2022	23/07/2021	31/07/2020
General meeting	30/06/2025	28/06/2024	26/06/2023	30/06/2022	29/06/2021	30/06/2020
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 · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/06/2025	10/07/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	09/07/2024	Dutch	PDF
Full model	31/12/2022	26/06/2023	11/07/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	25/08/2022	Dutch	PDF
Full model	31/12/2020	29/06/2021	23/07/2021	Dutch	PDF
Full model	31/12/2019	30/06/2020	31/07/2020	Dutch	PDF
Full model	31/12/2018	20/06/2019	04/07/2019	Dutch	PDF
Full model	31/12/2017	07/06/2018	05/07/2018	Dutch	PDF
Full model	31/12/2016	09/06/2017	13/07/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	13/07/2016	Dutch	PDF
Full model	31/12/2014	25/06/2015	17/07/2015	Dutch	PDF
Full model	31/12/2013	26/06/2014	22/07/2014	Dutch	PDF
Full model	31/12/2012	28/06/2013	12/07/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	20/07/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	13/07/2011	Dutch	PDF
Full model	31/12/2009	30/06/2010	22/07/2010	French	PDF
Full model	31/12/2008	12/06/2009	19/06/2009	French	PDF
Full model	31/12/2007	23/05/2008	13/06/2008	Dutch	PDF
Full model	31/12/2006	27/04/2007	21/05/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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

4 active · 6 ended

Active mandates

Director	Mandates in this company	Period
Jan Vollaard	Director01/11/2022 → 16/06/2028
Sanna-Mari Toivonen	Director01/11/2022 → 16/06/2028
Jarkko Mikko Airamaa	Director30/06/2020 → 19/06/2026
Robertus Cornelis Post	Director01/06/2019 → 20/06/2025

Ended mandates

Director	Mandates in this company	Period
Saara-Maria Helminen	Director01/06/2019 → 2020 accounts
Mirja Salmelin	Director28/04/2018 → 2021 accounts
Jean-Pierre Deregnieaux	Director01/10/2014 → 01/10/2020

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates22/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other05/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/11/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2019
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings16 filings

Mandates

Jan Vollaard

Sanna-Mari Toivonen

Jarkko Mikko Airamaa

Robertus Cornelis Post

Saara-Maria Helminen

Mirja Salmelin

Jean-Pierre Deregnieaux

Jean-Marc Louvet

Mats Weckstrom

Ivan Bouchaert

196919701971197219731974197519761977197819791980198119821983198419851986198719881989199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028

UPMUPM-Kymmene

Katwilgweg 2, 2050 Antwerp-2050

Director

DirectorChairman of the board of directors

Director

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Katwilgweg 2, 2050 Antwerp-2050Current	accounts 2021 → 2024	Accounts 2024 · 2025-00266234

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
UPMCurrent	accounts 2011 → 2024	Accounts 2024 · 2025-00266234
UPM-Kymmene	accounts 2007 → 2010	Accounts 2010 · 2011-28300291

Events

2024
Annual accounts 2024111,2 k €↓
2023
Annual accounts 2023168,6 k €↑
2022
Annual accounts 202286,6 k €↓
2021
Annual accounts 2021143,7 k €↓
2020
Annual accounts 2020221 k €↑
2018
Annual accounts 2018138,8 k €↓
2017
Annual accounts 2017193,7 k €↑
2016
Annual accounts 2016168,9 k €↑
2014
Annual accounts 2014101,1 k €↓
2013
Annual accounts 2013156,2 k €↓
2012
Annual accounts 2012266,9 k €↑
2011
Annual accounts 20112,7 k €↓
2011
Name changeUPM
2010
Annual accounts 201017,9 k €↓
2009
Annual accounts 2009238,1 k €↓
2008
Annual accounts 2008763,8 k €↑
2007
Annual accounts 2007415,8 k €
01/01/1969
IncorporationPublic limited company

UPM

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events