NORMAL SITUATION

UPROPUR CONSULT SA

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result84,1 k €+108,3 %over 1 year

Gross margin267,8 k €-17,1 %over 1 year

Equity244,4 k €+52,4 %over 1 year

Identity

Source · BCE/KBO

UPROPUR CONSULT SA is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0421.050.076
Legal form: Public limited company
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 42 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	267,8 k €	-17.1%	323 k €	+13.8%	284 k €	-26.6%	387,1 k €	+3.7%	373,1 k €
EBITDA	143,4 k €	+78.8%	80,2 k €	+27.7%	62,8 k €	-55.7%	141,6 k €	+116%	65,7 k €
Operating result	118,3 k €	+92.6%	61,4 k €	+93.7%	31,7 k €	-72.8%	116,4 k €	+192%	39,9 k €
Net result	84,1 k €	+108%	40,4 k €	+94.4%	20,8 k €	-76.0%	86,6 k €	+211%	27,9 k €
Balance sheet
Equity	244,4 k €	+52.4%	160,4 k €	+33.6%	120 k €	-48.8%	234,2 k €	-32.6%	347,6 k €
Total assets	264,6 k €	-1.2%	267,6 k €	-32.3%	395,3 k €	-27.8%	547,6 k €	+20.5%	454,3 k €
Cash	215,7 k €	+49.0%	144,8 k €	-17.4%	175,3 k €	-26.4%	238,4 k €	+110%	113,3 k €
Debts	11,6 k €	-89.2%	107,3 k €	-61.0%	275,2 k €	-12.0%	312,7 k €	+195%	106 k €
Other
Workforce	–		3,9 ETP	+30.0%	3,0 ETP	-26.8%	4,1 ETP	-25.5%	5,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 12 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Anne-Catherine SMETS	Managing director	12/06/2023 → 12/06/2029
Tanguy FABRI	Director	12/06/2023 → 12/06/2029	00

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Anne-Catherine SMETS	Director	31/05/2017 → 31/05/2023
Tanguy FABRI	Managing director	31/05/2017 → 31/05/2023	00
Anne-Catherine SMETS	Director	29/05/2013 → 31/05/2017
Marc VOOS-CROUFER	Director	06/12/2011 → 30/06/2017

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/06/2024	30/08/2023	31/08/2022	06/07/2021	20/08/2020	30/07/2019
General meeting	29/05/2024	31/05/2023	25/05/2022	26/05/2021	27/05/2020	29/05/2019
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, 42 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	29/05/2024	21/06/2024	French	PDF
Abridged model	31/12/2022	31/05/2023	30/08/2023	French	PDF
Abridged model	31/12/2021	25/05/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	26/05/2021	06/07/2021	French	PDF
Abridged model	31/12/2019	27/05/2020	20/08/2020	French	PDF
Abridged model	31/12/2018	29/05/2019	30/07/2019	French	PDF
Abridged model	31/12/2017	30/05/2018	22/08/2018	French	PDF
Abridged model	31/12/2016	31/05/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	25/05/2016	19/07/2016	French	PDF
Abridged model	31/12/2014	27/05/2015	31/07/2015	French	PDF
Abridged model	31/12/2013	28/05/2014	25/08/2014	French	PDF
Abridged model	31/12/2012	29/05/2013	16/08/2013	French	PDF
Abridged model	31/12/2011	30/05/2012	03/08/2012	French	PDF
Abridged model	31/12/2010	25/05/2011	12/08/2011	French	PDF
Abridged model	31/12/2009	26/05/2010	30/07/2010	French	PDF
Abridged model	31/12/2008	02/01/2009	24/07/2009	French	PDF
Abridged model	31/12/2007	02/01/2008	25/07/2008	French	PDF
Abridged model	31/12/2006	30/05/2007	31/07/2007	French	PDF
Abridged model	31/12/2005	31/05/2006	31/07/2006	French	PDF
Abridged model	31/12/2004	25/05/2005	29/07/2005	French	PDF
Abridged model	31/12/2003	25/06/2004	28/07/2004	French	PDF
Abridged model	31/12/2002	27/06/2003	15/07/2003	French	PDF
Abridged model	31/12/2001	28/06/2002	01/08/2002	French	PDF
Abridged model	31/12/2000	30/05/2001	23/08/2001	French	PDF
Abridged model	31/12/1999	29/06/2000	05/07/2000	French	PDF
Abridged model	31/12/1998	30/06/1999	02/08/1999	French	PDF
Abridged model	31/12/1997	25/06/1998	29/07/1998	French	—
Abridged model	31/12/1996	24/06/1997	25/07/1997	French	—
Abridged model	31/12/1995	29/05/1996	02/07/1996	French	—
Abridged model	31/12/1994	06/06/1995	11/07/1995	French	—
Abridged model	31/12/1993	06/06/1994	06/07/1994	French	—
Abridged model	31/12/1992	07/06/1993	30/07/1993	French	—
Abridged model	31/12/1990	27/06/1991	06/12/1991	French	—
Abridged model	31/12/1989	30/06/1990	06/01/1992	French	—
Abridged model	31/12/1988	24/02/1989	02/03/1989	French	—
Abridged model	31/12/1987	27/05/1988	04/11/1988	French	—
Abridged model	31/12/1986	27/05/1987	23/07/1987	French	—
Abridged model	31/12/1985	30/05/1986	28/07/1986	French	—
Abridged model	31/12/1984	30/05/1985	04/07/1985	French	—
m900-p	31/12/1983	01/01/9999	19/07/1984	French	—
m900-p	31/12/1982	26/06/1983	21/06/1983	French	—
m900-p	31/12/1981	26/06/1982	15/10/1982	French	—

Indicative valuation

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 31/12/2023

2 active · 12 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Anne-Catherine SMETS	Managing director	12/06/2023 → 12/06/2029
Tanguy FABRI	Director	12/06/2023 → 12/06/2029	00

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Anne-Catherine SMETS	Director	31/05/2017 → 31/05/2023
Tanguy FABRI	Managing director	31/05/2017 → 31/05/2023	00
Anne-Catherine SMETS	Director	29/05/2013 → 31/05/2017
Marc VOOS-CROUFER	Director	06/12/2011 → 30/06/2017

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution16/01/2025
DISSOLUTION -LIQUIDATION DE LA SOCIETE
PDF
Mandates26/06/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates08/12/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates14/05/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates20/03/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates18/08/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates11/09/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates25/01/2012
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2023
Annual accounts 202384,1 k €↑
2022
Annual accounts 202240,4 k €↑
2021
Annual accounts 202120,8 k €↓
2020
Annual accounts 202086,6 k €↑
2019
Annual accounts 201927,9 k €↓
2018
Annual accounts 201845,1 k €↓
2017
Annual accounts 201785 k €↓
2016
Annual accounts 201694,7 k €↑
2015
Annual accounts 201588,9 k €↓
2014
Annual accounts 201494,9 k €↑
2013
Annual accounts 201323,9 k €↓
2012
Annual accounts 201231 k €↓
2011
Annual accounts 201159,4 k €↑
2010
Annual accounts 201031,5 k €↓
2009
Annual accounts 200952,6 k €↓
2008
Annual accounts 200854,3 k €↑
2007
Annual accounts 200725,8 k €↑
2006
Annual accounts 20068,9 k €

UPROPUR CONSULT SA

Overview

Identity

Financials

Board of directors

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