Public limited company · Oostkamp · incorporated on 27/12/1999
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 125,8 k € | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | -22,7 k € | -1.7% | -22,3 k € | -108.9% | -10,7 k € | -247.1% | 7,3 k € | +93.1% | 3,8 k € | +118.1% | -20,8 k € | +39.3% | -34,2 k € | +7.7% | -37,0 k € | -42.5% | -26,0 k € | +43.6% | -46,1 k € | -142.4% | 108,8 k € | -30.4% | 156,4 k € | +74.1% | 89,8 k € | +0.0% | 89,8 k € | -0.4% | 90,1 k € | +1.3% | 89,0 k € | -3.7% | 92,4 k € | +3.8% | 89,0 k € | +7.1% | 83,1 k € | |
| EBITDA | -31,9 k € | +58.6% | -77,0 k € | -274.9% | -20,6 k € | -47.8% | -13,9 k € | -615.5% | -1,9 k € | +92.9% | -27,3 k € | +78.6% | -127,4 k € | -207.5% | -41,4 k € | -34.3% | -30,9 k € | +40.6% | -52,0 k € | -149.4% | 105,3 k € | -31.9% | 154,7 k € | +74.4% | 88,7 k € | -0.1% | 88,8 k € | -0.4% | 89,2 k € | +1.3% | 88,0 k € | -3.6% | 91,4 k € | +3.7% | 88,1 k € | +7.3% | 82,1 k € | |
| Operating profit | -105,0 k € | +21.8% | -134,2 k € | -67.3% | -80,2 k € | -10.2% | -72,8 k € | +22.0% | -93,3 k € | -41.0% | -66,2 k € | +64.3% | -185,4 k € | -91.8% | -96,7 k € | -3.6% | -93,3 k € | +24.5% | -123,6 k € | -422.3% | 38,4 k € | -65.2% | 110,3 k € | +129.2% | 48,1 k € | -24.7% | 63,9 k € | -27.0% | 87,4 k € | +97.0% | 44,4 k € | -50.7% | 90,0 k € | +2.1% | 88,1 k € | +7.3% | 82,1 k € | |
| Profit/loss | -4,9 k € | -177.9% | 6,3 k € | +265.2% | -3,8 k € | -120.8% | 18,4 k € | -50.8% | 37,4 k € | +1777.2% | 2,0 k € | +100.6% | -313,6 k € | -444.3% | -57,6 k € | +23.1% | -75,0 k € | +85.1% | -501,8 k € | -202.3% | 490,4 k € | +251.1% | 139,7 k € | +6.9% | 130,7 k € | +33.8% | 97,6 k € | -20.8% | 123,3 k € | +38.2% | 89,3 k € | -31.6% | 130,6 k € | +30.2% | 100,3 k € | +57.3% | 63,8 k € | |
| Equity | 2,6 M € | -0.2% | 2,6 M € | +0.2% | 2,6 M € | -0.1% | 2,6 M € | -8.9% | 2,8 M € | +1.3% | 2,8 M € | +0.1% | 2,8 M € | -10.1% | 3,1 M € | -32.9% | 4,6 M € | -1.6% | 4,7 M € | -9.6% | 5,2 M € | +10.4% | 4,7 M € | +3.1% | 4,6 M € | +2.9% | 4,4 M € | +2.2% | 4,3 M € | +2.9% | 4,2 M € | +2.2% | 4,1 M € | +3.3% | 4,0 M € | +2.6% | 3,9 M € | |
| Total assets | 3,7 M € | -0.8% | 3,8 M € | -3.4% | 3,9 M € | -6.5% | 4,2 M € | -2.4% | 4,3 M € | -4.2% | 4,4 M € | +2.8% | 4,3 M € | +3.1% | 4,2 M € | -28.5% | 5,9 M € | -3.8% | 6,1 M € | -7.0% | 6,5 M € | +9.2% | 6,0 M € | +3.1% | 5,8 M € | +4.3% | 5,6 M € | +2.9% | 5,4 M € | +4.2% | 5,2 M € | +6.0% | 4,9 M € | +4.1% | 4,7 M € | +3.6% | 4,5 M € | |
| Cash | 162,2 k € | -40.2% | 271,3 k € | +284.4% | 70,6 k € | -62.1% | 186,5 k € | -37.8% | 299,7 k € | +514.9% | 48,7 k € | +141.7% | 20,2 k € | +16.4% | 17,3 k € | -95.9% | 423,8 k € | -87.9% | 3,5 M € | +343.5% | 786,7 k € | +2.8% | 765,6 k € | +97.4% | 387,8 k € | +76.2% | 220,1 k € | -69.7% | 726,5 k € | +1907.3% | 36,2 k € | +35.1% | 26,8 k € | -51.6% | 55,3 k € | +180.5% | 19,7 k € | |
| Debts | 1,1 M € | -1.9% | 1,2 M € | -10.5% | 1,3 M € | -17.0% | 1,6 M € | +10.4% | 1,4 M € | -13.6% | 1,6 M € | +7.6% | 1,5 M € | +41.1% | 1,1 M € | -12.0% | 1,2 M € | -11.4% | 1,4 M € | +3.3% | 1,3 M € | +5.0% | 1,3 M € | +3.5% | 1,2 M € | +9.4% | 1,1 M € | +5.7% | 1,1 M € | +9.5% | 977,0 k € | +26.9% | 769,7 k € | +16.4% | 661,0 k € | +9.4% | 604,2 k € | |
Public limited company loss-making in the latest fiscal year. Cash position declining (-40.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
UPSILON is a Public limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Oostkamp.
Key indicators
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Source: Belgian Official Gazette