UPSILON
0468.750.223 · rovalta.com · 22/09/2026
ACTIVE
UPSILON
Financial year 2025 · closed on 30/06/2025
Net result
-4,9 k €
-177.9% YoY
Gross margin
-22,7 k €
-1.7% YoY
Equity
2,6 M €
-0.2% YoY
Overview
What does UPSILON do?
UPSILON is a Public limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Oostkamp.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0468.750.223
Incorporation
27/12/1999
Legal form
Public limited company
Registered office
Waterputdreef 13
8020 Oostkamp · FlandreSee on map
8020 Oostkamp · FlandreSee on map
Contributed capital
1 462 500,00 €
Latest accounts
30/06/2025
Activities (NACE)
Signals
Solid equityLow riskGood liquidityPositive cashflow
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -22,7 k € | -1.7% | -22,3 k € | -109% | -10,7 k € | -247% | 7,3 k € | +93.1% | 3,8 k € | +118% | -20,8 k € | +39.3% | -34,2 k € | +7.7% | -37 k € | -42.5% | -26 k € | +43.6% | -46,1 k € | -142% | 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 k € | -3.7% | 92,4 k € | +3.8% | 89 k € | +7.1% | 83,1 k € |
| EBITDA | -31,9 k € | +58.6% | -77 k € | -275% | -20,6 k € | -47.8% | -13,9 k € | -615% | -1,9 k € | +92.9% | -27,3 k € | +78.6% | -127,4 k € | -207% | -41,4 k € | -34.3% | -30,9 k € | +40.6% | -52 k € | -149% | 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 k € | -3.6% | 91,4 k € | +3.7% | 88,1 k € | +7.3% | 82,1 k € |
| Operating result | -105 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% | 38,4 k € | -65.2% | 110,3 k € | +129% | 48,1 k € | -24.7% | 63,9 k € | -27.0% | 87,4 k € | +97.0% | 44,4 k € | -50.7% | 90 k € | +2.1% | 88,1 k € | +7.3% | 82,1 k € |
| Net result | -4,9 k € | -178% | 6,3 k € | +265% | -3,8 k € | -121% | 18,4 k € | -50.8% | 37,4 k € | +1777% | 2 k € | +101% | -313,6 k € | -444% | -57,6 k € | +23.1% | -75 k € | +85.1% | -501,8 k € | -202% | 490,4 k € | +251% | 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 € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| 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 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 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% | 70,6 k € | -62.1% | 186,5 k € | -37.8% | 299,7 k € | +515% | 48,7 k € | +142% | 20,2 k € | +16.4% | 17,3 k € | -95.9% | 423,8 k € | -87.9% | 3,5 M € | +343% | 786,7 k € | +2.8% | 765,6 k € | +97.4% | 387,8 k € | +76.2% | 220,1 k € | -69.7% | 726,5 k € | +1907% | 36,2 k € | +35.1% | 26,8 k € | -51.6% | 55,3 k € | +180% | 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 k € | +26.9% | 769,7 k € | +16.4% | 661 k € | +9.4% | 604,2 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 2 ended
Active mandates
Caroline Lecluyse
ActiveEnded mandates
Caroline Lecluyse
EndedCaroline Lecluyse
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
CHEMICALS CD● Active | 0700.522.518 |
Gilles Penne Dental● Active | 1007.258.688 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/02/2026 | 03/02/2025 | 31/01/2024 | 25/01/2023 | 01/02/2022 | 09/02/2021 |
| General meeting | 29/11/2025 | 24/01/2025 | 27/11/2023 | 26/11/2022 | 28/01/2022 | 28/11/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 29/11/2025 | 02/02/2026 | Dutch | |
| Micro model | 30/06/2024 | 24/01/2025 | 03/02/2025 | Dutch | |
| Micro model | 30/06/2023 | 27/11/2023 | 31/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 26/11/2022 | 25/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 28/01/2022 | 01/02/2022 | Dutch | |
| Micro model | 30/06/2020 | 28/11/2020 | 09/02/2021 | Dutch | |
| Micro model | 30/06/2019 | 23/11/2019 | 16/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 24/11/2018 | 15/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 25/11/2017 | 29/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 26/11/2016 | 23/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 28/11/2015 | 26/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 29/11/2014 | 23/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 30/11/2013 | 28/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 24/11/2012 | 31/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 26/11/2011 | 31/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 25/01/2011 | 28/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 08/01/2010 | 26/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 13/01/2009 | 22/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 24/11/2007 | 30/11/2007 | Dutch | |
| Abridged model | 30/06/2006 | 20/01/2007 | 15/02/2007 | Dutch |
Valuation
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.
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 30/06/2025 · 1 active · 2 ended
Active mandates
Caroline Lecluyse
ActiveEnded mandates
Caroline Lecluyse
EndedCaroline Lecluyse
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-4,9 k €↓
- 2024Annual accounts 20246,3 k €↑
- 2023Annual accounts 2023-3,8 k €↓
- 2022Annual accounts 202218,4 k €↓
- 2021Annual accounts 202137,4 k €↑
- 2020Annual accounts 20202 k €↑
- 2019Annual accounts 2019-313,6 k €↓
- 2018Annual accounts 2018-57,6 k €↑
- 2017Annual accounts 2017-75 k €↑
- 2016Annual accounts 2016-501,8 k €↓
- 2015Annual accounts 2015490,4 k €↑
- 2014Annual accounts 2014139,7 k €↑
- 2013Annual accounts 2013130,7 k €↑
- 2012Annual accounts 201297,6 k €↓
- 2011Annual accounts 2011123,3 k €↑
- 2010Annual accounts 201089,3 k €↓
- 2009Annual accounts 2009130,6 k €↑
- 2008Annual accounts 2008100,3 k €↑
- 2007Annual accounts 200763,8 k €
- 27/12/1999IncorporationPublic limited company