ACTIVE

UwPayroll

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Financial year 2024 · closed on 31/12/2024

Net result

411,3 k €

+21.7% YoY

Gross margin

1,6 M €

+11.9% YoY

Equity

1,6 M €

+35.7% YoY

Workforce

12,5 ETP

-1.6% YoY

What does UwPayroll do?

UwPayroll is a Private limited company incorporated in 1997. Its main activity is: Management consultancy activities. Its registered office is in Sint-Katelijne-Waver. It employs on average 12,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.554.902

Incorporation

30/09/1997

Legal form

Private limited company

Registered office

Bosstraat 132
2861 Sint-Katelijne-Waver · FlandreSee on map

Contributed capital

138 600,00 €

Latest accounts

31/12/2024

Average workforce

12,5 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 82100Office administrative and support activities 82110Combined office administrative service activities 64200Activities of holding companies 64210Activities of holding companies+2

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,6 M €	+11.9%	1,4 M €	+41.6%	1 M €	+37.3%	729,3 k €	+15.2%	632,9 k €	+33.1%	475,6 k €	+27.8%	372,1 k €	+75.6%	211,9 k €	+128%	93 k €	+4773%	-2 k €	-103%	60,6 k €	+1908%	-3,4 k €	0.0%	-3,4 k €	+8.7%	-3,7 k €	+1.5%	-3,7 k €	+1.7%	-3,8 k €	+3.5%	-3,9 k €	+4.2%	-4,1 k €
EBITDA	760,9 k €	+26.7%	600,8 k €	+50.3%	399,8 k €	+83.0%	218,4 k €	+2.8%	212,6 k €	+80.2%	117,9 k €	-17.1%	142,3 k €	+148%	57,5 k €	+59.9%	36 k €	+121%	16,2 k €	-58.0%	38,6 k €	+1029%	-4,2 k €	-0.2%	-4,2 k €	+8.5%	-4,5 k €	+1.3%	-4,6 k €	+1.6%	-4,7 k €	+4.7%	-4,9 k €	+1.9%	-5 k €
Operating result	607,4 k €	+21.1%	501,6 k €	+67.8%	299 k €	+84.1%	162,4 k €	-11.5%	183,4 k €	+133%	78,6 k €	-39.9%	130,9 k €	+165%	49,4 k €	+103%	24,3 k €	+205%	8 k €	-77.4%	35,3 k €	+949%	-4,2 k €	-0.2%	-4,2 k €	+8.5%	-4,5 k €	+1.3%	-4,6 k €	+1.6%	-4,7 k €	+4.7%	-4,9 k €	+1.9%	-5 k €
Net result	411,3 k €	+21.7%	337,9 k €	+60.0%	211,2 k €	+68.9%	125,1 k €	+2.2%	122,3 k €	+145%	49,9 k €	-39.7%	82,7 k €	+189%	28,6 k €	+88.3%	15,2 k €	+321%	3,6 k €	-89.8%	35,3 k €	+1708%	-2,2 k €	-0.8%	-2,2 k €	+12.4%	-2,5 k €	+12.4%	-2,8 k €	+8.3%	-3,1 k €	+7.7%	-3,4 k €	+5.6%	-3,6 k €
Balance sheet
Equity	1,6 M €	+35.7%	1,2 M €	+41.5%	815,3 k €	+35.0%	604,1 k €	+26.1%	479 k €	+34.3%	356,7 k €	+9.2%	326,8 k €	+33.9%	244,1 k €	+13.3%	215,5 k €	+7.6%	200,3 k €	+161%	76,7 k €	+85.5%	41,3 k €	-5.0%	43,5 k €	-4.8%	45,7 k €	-5.2%	48,2 k €	-5.6%	51 k €	-5.7%	54,1 k €	-5.8%	57,5 k €
Total assets	2,9 M €	+19.7%	2,4 M €	+9.0%	2,2 M €	+2.1%	2,2 M €	+97.5%	1,1 M €	+55.2%	710,4 k €	+45.0%	489,9 k €	+49.1%	328,6 k €	+17.9%	278,7 k €	+5.4%	264,6 k €	+74.1%	152 k €	+230%	46 k €	-5.4%	48,6 k €	-3.5%	50,4 k €	-4.7%	52,9 k €	-4.2%	55,2 k €	-5.2%	58,2 k €	-5.5%	61,5 k €
Cash	1,3 M €	+35.7%	940,1 k €	+49.0%	630,9 k €	-14.3%	736,3 k €	+37.8%	534,5 k €	+49.9%	356,5 k €	-6.7%	381,9 k €	+60.2%	238,5 k €	+13.6%	209,9 k €	+3.1%	203,6 k €	+291%	52 k €	+10329%	498,8 €	+77.7%	280,7 €	+9.6%	256 €	-31.9%	375,8 €	+568%	56,2 €	-79.7%	277,2 €	+37.9%	201 €
Debts	1,3 M €	+5.9%	1,2 M €	-10.7%	1,4 M €	-10.7%	1,5 M €	+156%	602,2 k €	+79.9%	334,7 k €	+128%	147 k €	+109%	70,3 k €	+11.1%	63,3 k €	+7.8%	58,7 k €	+6.2%	55,3 k €	+1082%	4,7 k €	-8.3%	5,1 k €	+9.1%	4,7 k €	0.0%	4,7 k €	+13.0%	4,1 k €	+2.2%	4 k €	+0.0%	4 k €
Other
Workforce	12,5 ETP	-1.6%	12,7 ETP	+27.0%	10,0 ETP	+11.1%	9,0 ETP	+21.6%	7,4 ETP	+15.6%	6,4 ETP	+28.0%	5,0 ETP	+47.1%	3,4 ETP	+100%	1,7 ETP	+1600%	0,1 ETP		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Gunter Hens

Director

Active

Stefaan Verlinden

Director

Active

Ended mandates

Gunter Hens

Manager · since 29 juin 2015

Ended

Stefaan Verlinden

Manager · since 20 décembre 2013

Ended

Els Van Dessel

Manager

Ended

Gunter Hens

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	01/07/2025	10/07/2024	12/10/2023	30/06/2022	23/07/2021	30/07/2020
General meeting	20/06/2025	21/06/2024	30/09/2023	17/06/2022	18/06/2021	19/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	01/07/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	10/07/2024	Dutch	PDF
Abridged modelCorrection	31/12/2022	30/09/2023	12/10/2023	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	17/07/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	30/06/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	23/07/2021	Dutch	PDF
Abridged model	31/12/2019	19/06/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	25/07/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	16/06/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	27/07/2016	Dutch	PDF
Abridged model	31/12/2014	24/04/2015	22/07/2015	Dutch	PDF
Abridged model	30/09/2013	31/01/2014	07/05/2014	Dutch	PDF
Abridged model	30/09/2012	25/01/2013	22/05/2013	Dutch	PDF
Abridged model	30/09/2011	27/01/2012	10/04/2012	Dutch	PDF
Abridged model	30/09/2010	28/01/2011	30/03/2011	Dutch	PDF
Abridged model	30/09/2009	29/01/2010	23/03/2010	Dutch	PDF
Abridged model	30/09/2008	30/01/2009	02/02/2009	Dutch	PDF
Abridged model	30/09/2007	25/01/2008	28/03/2008	Dutch	PDF
Abridged model	30/09/2006	27/01/2007	29/03/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Gunter Hens

Director

Active

Stefaan Verlinden

Director

Active

Ended mandates

Gunter Hens

Manager · since 29 juin 2015

Ended

Stefaan Verlinden

Manager · since 20 décembre 2013

Ended

Els Van Dessel

Manager

Ended

Gunter Hens

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other11/09/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/12/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/01/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/07/2015
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other15/04/2014
DIVERSEN
PDF
Capital / shares22/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares20/02/2004
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024411,3 k €↑
2023
Annual accounts 2023337,9 k €↑
2022
Annual accounts 2022211,2 k €↑
2021
Annual accounts 2021125,1 k €↑
2020
Annual accounts 2020122,3 k €↑
2019
Annual accounts 201949,9 k €↓
2018
Annual accounts 201882,7 k €↑
2017
Annual accounts 201728,6 k €↑
2016
Annual accounts 201615,2 k €↑
2015
Annual accounts 20153,6 k €↓
2014
Annual accounts 201435,3 k €↑
2014
Name changeUwPayroll
2013
Annual accounts 2013-2,2 k €↓
2012
Annual accounts 2012-2,2 k €↑
2011
Annual accounts 2011-2,5 k €↑
2010
Annual accounts 2010-2,8 k €↑
2009
Annual accounts 2009-3,1 k €↑
2008
Annual accounts 2008-3,4 k €↑
2007
Annual accounts 2007-3,6 k €
2007
Name changeELPIMO
30/09/1997
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

UwPayroll

Overview

What does UwPayroll do?

Trend over 18 financial years

Indicative valuation

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