UPSYLON CONSULTING
0450.974.576 · rovalta.com · 23/09/2026
NORMAL SITUATION
UPSYLON CONSULTING
Financial year 2021 · closed on 30/06/2021
Net result
51,2 k €
+2050.4% YoY
Gross margin
69,1 k €
+2624.5% YoY
Equity
58,3 k €
+723.2% YoY
Company — Normal situation.
Overview
What does UPSYLON CONSULTING do?
UPSYLON CONSULTING is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0450.974.576
Legal form
Private company with limited liability
Contributed capital
10 791,35 €
Latest accounts
30/06/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2021 | 2020 | 2019 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 69,1 k € | +2625% | 2,5 k € | +197% | -2,6 k € | -258% | 1,7 k € | +2376% | -72,7 € | +94.9% | -1,4 k € | -106% | 23,1 k € | +381% | 4,8 k € | +9.2% | 4,4 k € | +59.3% | 2,8 k € | +422% | -856 € | -129% | 2,9 k € |
| EBITDA | 69,1 k € | +2625% | 2,5 k € | +197% | -2,6 k € | -258% | 1,7 k € | +2376% | -72,7 € | +96.3% | -1,9 k € | -109% | 22,6 k € | +434% | 4,2 k € | +5.8% | 4 k € | +74.7% | 2,3 k € | +264% | -1,4 k € | -187% | 1,6 k € |
| Operating result | 66,9 k € | +2536% | 2,5 k € | +197% | -2,6 k € | -287% | 1,4 k € | +538% | -318,7 € | +88.1% | -2,7 k € | -112% | 22 k € | +550% | 3,4 k € | +12.2% | 3 k € | +273% | 810 € | +132% | -2,5 k € | -357% | 988 € |
| Net result | 51,2 k € | +2050% | 2,4 k € | +186% | -2,8 k € | -307% | 1,3 k € | +3385% | -40,6 € | +98.5% | -2,7 k € | -114% | 19,9 k € | +569% | 3 k € | +22.1% | 2,4 k € | +199% | 814 € | +131% | -2,6 k € | -375% | 954 € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 58,3 k € | +723% | 7,1 k € | +50.7% | 4,7 k € | -66.8% | 14,2 k € | +10.4% | 12,8 k € | -6.7% | 13,7 k € | -16.5% | 16,5 k € | +150% | 6,6 k € | +82.0% | 3,6 k € | +205% | 1,2 k € | +217% | 375 € | -87.5% | 3 k € |
| Total assets | 76,2 k € | +670% | 9,9 k € | +65.7% | 6 k € | -75.3% | 24,2 k € | +41.6% | 17,1 k € | -48.6% | 33,2 k € | -14.8% | 39 k € | +54.2% | 25,3 k € | -22.9% | 32,8 k € | +33.6% | 24,5 k € | +2.2% | 24 k € | +7.2% | 22,4 k € |
| Cash | 68 k € | +2422% | 2,7 k € | – | 20,4 k € | +27.5% | 16 k € | -41.3% | 27,2 k € | -24.3% | 35,9 k € | +50.1% | 23,9 k € | +21.7% | 19,7 k € | -7.6% | 21,3 k € | -1.2% | 21,5 k € | +3.4% | 20,8 k € | ||
| Debts | 18 k € | +538% | 2,8 k € | +121% | 1,3 k € | -86.2% | 9,3 k € | +165% | 3,5 k € | -73.6% | 13,2 k € | -39.3% | 21,7 k € | +16.4% | 18,7 k € | -35.9% | 29,1 k € | +24.9% | 23,3 k € | -1.2% | 23,6 k € | +27.9% | 18,5 k € |
Governance
Board of directors
Seen on filing of 30/06/2020 · 1 active
Active mandates
Emmanuel M. BRUN D'AUBIGNOSC
ActiveFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2016 | 01/07/2015 | 01/07/2014 |
| Closing of the financial year | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2017 | 30/06/2016 | 30/06/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/05/2022 | 10/02/2021 | 15/01/2020 | 28/01/2018 | 31/01/2017 | 26/02/2016 |
| General meeting | 02/05/2022 | 15/01/2021 | 15/01/2020 | 04/01/2018 | 16/01/2017 | 29/01/2016 |
| 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 |
Ratios
Financial ratios
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Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2021 | 02/05/2022 | 17/05/2022 | French | |
| Abridged model | 30/06/2020 | 15/01/2021 | 10/02/2021 | French | |
| Abridged model | 30/06/2019 | 15/01/2020 | 15/01/2020 | French | |
| Abridged model | 30/06/2017 | 04/01/2018 | 28/01/2018 | French | |
| Abridged model | 30/06/2016 | 16/01/2017 | 31/01/2017 | French | |
| Abridged model | 30/06/2015 | 29/01/2016 | 26/02/2016 | French | |
| Abridged model | 30/06/2014 | 06/02/2015 | 03/03/2015 | French | |
| Abridged model | 30/06/2013 | 21/02/2014 | 28/02/2014 | French | |
| Abridged model | 30/06/2012 | 15/02/2013 | 28/02/2013 | French | |
| Abridged model | 30/06/2011 | 29/12/2011 | 27/01/2012 | French | |
| Abridged model | 30/06/2010 | 05/01/2011 | 27/01/2011 | French | |
| Abridged model | 30/06/2009 | 05/01/2010 | 23/01/2010 | French | |
| Abridged model | 30/06/2008 | 15/01/2009 | 29/01/2009 | French | |
| Abridged model | 30/06/2007 | 28/12/2007 | 11/01/2008 | French |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2020 · 1 active
Active mandates
Emmanuel M. BRUN D'AUBIGNOSC
ActiveShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202151,2 k €↑
- 2020Annual accounts 20202,4 k €↑
- 2019Annual accounts 2019-2,8 k €↓
- 2016Annual accounts 20161,3 k €↑
- 2015Annual accounts 2015-40,6 €↑
- 2013Annual accounts 2013-2,7 k €↓
- 2012Annual accounts 201219,9 k €↑
- 2011Annual accounts 20113 k €↑
- 2010Annual accounts 20102,4 k €↑
- 2009Annual accounts 2009814 €↑
- 2008Annual accounts 2008-2,6 k €↓
- 2007Annual accounts 2007954 €