| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 156,5 k € | +27.2% | 123,0 k € | -12.0% | 139,8 k € | +4.6% | 133,7 k € | ||||||||||||
| Gross margin | 42,1 k € | +36.3% | 30,9 k € | -20.3% | 38,8 k € | +90.1% | 20,4 k € | +247.6% | -13,8 k € | -142.8% | 32,3 k € | +8.7% | 29,7 k € | +96.8% | 15,1 k € | +18.7% | 12,7 k € | +345.1% | -5,2 k € | -119.4% | 26,7 k € | -43.2% | 47,0 k € | +125.6% | 20,8 k € | +380.4% | -7,4 k € | -145.4% | 16,4 k € | |
| EBITDA | 23,3 k € | -19.9% | 29,1 k € | -23.1% | 37,9 k € | +93.6% | 19,6 k € | +227.2% | -15,4 k € | -150.2% | 30,6 k € | +6.8% | 28,7 k € | +137.8% | 12,1 k € | +8.1% | 11,2 k € | +215.5% | -9,7 k € | -188.8% | 10,9 k € | -76.3% | 46,1 k € | +186.6% | 16,1 k € | +294.4% | -8,3 k € | -154.9% | 15,1 k € | |
| Operating profit | 20,1 k € | -22.6% | 25,9 k € | -25.8% | 35,0 k € | +104.9% | 17,1 k € | +195.7% | -17,8 k € | -158.7% | 30,4 k € | +17.9% | 25,8 k € | +144.9% | 10,5 k € | +13.1% | 9,3 k € | +176.2% | -12,2 k € | -265.8% | 7,4 k € | -82.7% | 42,6 k € | +277.6% | 11,3 k € | +177.5% | -14,6 k € | -254.4% | 9,4 k € | |
| Profit/loss | 14,2 k € | -23.3% | 18,5 k € | -26.8% | 25,2 k € | +74.8% | 14,4 k € | +176.8% | -18,8 k € | -210.5% | 17,0 k € | -6.1% | 18,1 k € | +296.1% | 4,6 k € | -37.8% | 7,3 k € | +147.4% | -15,5 k € | -285.0% | 8,4 k € | -73.8% | 32,1 k € | +244.6% | 9,3 k € | -51.6% | 19,2 k € | +182.6% | 6,8 k € | |
| Equity | 71,7 k € | +24.6% | 57,5 k € | +47.2% | 39,1 k € | +86.2% | 21,0 k € | +220.3% | 6,6 k € | -74.2% | 25,3 k € | -17.8% | 30,8 k € | +142.3% | 12,7 k € | +56.1% | 8,2 k € | -1.8% | 8,3 k € | -90.8% | 90,3 k € | +10.2% | 81,9 k € | +64.3% | 49,9 k € | -7.5% | 53,9 k € | +12.3% | 48,0 k € | |
| Total assets | 100,1 k € | -1.7% | 101,8 k € | +26.8% | 80,3 k € | +77.2% | 45,3 k € | +44.8% | 31,3 k € | -46.5% | 58,5 k € | -7.1% | 62,9 k € | +57.0% | 40,1 k € | -26.9% | 54,9 k € | -49.3% | 108,2 k € | -16.4% | 129,4 k € | +0.1% | 129,3 k € | +18.2% | 109,4 k € | +12.1% | 97,5 k € | +21.3% | 80,4 k € | |
| Cash | 31,4 k € | +145.3% | 12,8 k € | -7.6% | 13,8 k € | +42.2% | 9,7 k € | +1141.6% | 784,2 € | -95.0% | 15,6 k € | +9.2% | 14,3 k € | +96.5% | 7,3 k € | +97.4% | 3,7 k € | +27.8% | 2,9 k € | +547.4% | 444,1 € | -69.6% | 1,5 k € | -78.7% | 6,9 k € | -54.1% | 15,0 k € | +872.6% | 1,5 k € | |
| Debts | 27,5 k € | -38.0% | 44,3 k € | +11.8% | 39,6 k € | +69.7% | 23,3 k € | -5.7% | 24,8 k € | -25.3% | 33,1 k € | +3.2% | 32,1 k € | +17.3% | 27,4 k € | -41.4% | 46,7 k € | -53.2% | 99,9 k € | +155.4% | 39,1 k € | -14.8% | 45,9 k € | -22.8% | 59,4 k € | +36.3% | 43,6 k € | +34.8% | 32,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1 | — | — | — | — | |||||||||||||||
Private limited company · Sprimont · incorporated on 29/03/2002
Private limited company profitable and well capitalised. Cash position rising (+145.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
UP + L CONSULT is a Private limited company incorporated in 2002. Its main activity is: Shaping and processing of flat glass. Its registered office is in Sprimont.
Key indicators
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Source: Belgian Official Gazette