ACTIVE

UPPERWEST

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Financial year 2024 · closed on 31/12/2024

Net result

708,7 k €

-66.7% YoY

Gross margin

1,4 M €

-51.6% YoY

Equity

4,3 M €

+19.9% YoY

Workforce

0,0 ETP

What does UPPERWEST do?

UPPERWEST is a Private limited company incorporated in 2002. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Tervuren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.407.769

Incorporation

26/04/2002

Legal form

Private limited company

Registered office

Jezus Eiklaan 119
3080 Tervuren · FlandreSee on map

Contributed capital

18 550,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

68203Rental and operating of own or leased real estate· main 69109Legal activities 69109Legal activities 74114Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,4 M €	-51.6%	2,8 M €	+69.9%	1,7 M €	+111%	785,1 k €	+42.3%	551,5 k €	+486%	94,2 k €	-53.1%	200,6 k €	-49.7%	399 k €	-2.9%	410,8 k €	+34.3%	305,8 k €	+30.6%	234,2 k €	+3.3%	226,8 k €	-7.2%	244,4 k €	-14.7%	286,6 k €	+180%	102,5 k €	+435%	-30,6 k €	-239%	22 k €	+18.4%	18,6 k €	-74.0%	71,4 k €
EBITDA	1,2 M €	-55.8%	2,8 M €	+70.3%	1,6 M €	+111%	777,3 k €	+42.9%	544,1 k €	+500%	90,7 k €	-53.5%	195,1 k €	-51.1%	399 k €	-2.8%	410,6 k €	+34.9%	304,3 k €	+30.0%	234,1 k €	+4.6%	223,8 k €	-8.4%	244,3 k €	-11.3%	275,3 k €	+169%	102,4 k €	+423%	-31,6 k €	-269%	18,7 k €	+15.8%	16,2 k €	-76.5%	69 k €
Operating result	1,1 M €	-56.9%	2,6 M €	+81.6%	1,4 M €	+220%	441,2 k €	+4.9%	420,5 k €	+1196%	-38,4 k €	-166%	58,2 k €	-81.1%	308,3 k €	-10.8%	345,4 k €	+98.6%	173,9 k €	+2.7%	169,4 k €	+14.5%	147,9 k €	-16.4%	176,9 k €	-18.0%	215,7 k €	+296%	54,4 k €	+174%	-73,3 k €	+27.0%	-100,4 k €	-748%	-11,8 k €	-135%	33,7 k €
Net result	708,7 k €	-66.7%	2,1 M €	+137%	896,9 k €	+274%	239,9 k €	-14.0%	278,8 k €	+437%	-82,6 k €	-75.4%	-47,1 k €	-130%	155,7 k €	-18.1%	190,1 k €	+285%	49,4 k €	-45.7%	90,9 k €	-14.2%	105,9 k €	+12.1%	94,5 k €	-23.1%	123 k €	+462%	21,9 k €	-83.3%	130,9 k €	+211%	-118 k €	-2082%	-5,4 k €	-122%	24,7 k €
Balance sheet
Equity	4,3 M €	+19.9%	3,6 M €	+143%	1,5 M €	+99.4%	745,5 k €	-21.3%	947,1 k €	+41.7%	668,3 k €	-20.6%	841,9 k €	-5.3%	889 k €	+21.0%	734,6 k €	+34.9%	544,5 k €	+10.0%	495,1 k €	+22.5%	404,2 k €	+35.5%	298,3 k €	+46.4%	203,7 k €	+152%	80,7 k €	+37.2%	58,9 k €	+182%	-72,1 k €	-257%	45,9 k €	-10.5%	51,3 k €
Total assets	12,7 M €	-6.2%	13,5 M €	+24.6%	10,8 M €	+18.5%	9,2 M €	+55.0%	5,9 M €	+57.8%	3,7 M €	+3.9%	3,6 M €	+21.6%	3 M €	+23.3%	2,4 M €	+27.8%	1,9 M €	+64.5%	1,1 M €	+11.6%	1 M €	-3.9%	1,1 M €	+106%	517,8 k €	+12.5%	460,5 k €	+8.2%	425,6 k €	-42.5%	740,5 k €	+108%	356,7 k €	-5.1%	375,7 k €
Cash	165,5 k €	+36.1%	121,6 k €	-41.8%	208,9 k €	+0.4%	208 k €	-42.2%	359,7 k €	-3.1%	371,1 k €	+32.9%	279,2 k €	+981%	25,8 k €	-69.9%	85,9 k €	+289%	22,1 k €	-41.0%	37,5 k €	-19.4%	46,5 k €	+32.7%	35 k €	+79.2%	19,6 k €	+143%	8 k €	-62.6%	21,5 k €	+2020%	1 k €		–		4,6 k €
Debts	8,3 M €	-15.8%	9,9 M €	+5.7%	9,4 M €	+11.3%	8,4 M €	+69.5%	5 M €	+61.4%	3,1 M €	+12.0%	2,7 M €	+32.8%	2,1 M €	+24.2%	1,7 M €	+24.9%	1,3 M €	+107%	644,2 k €	+4.0%	619,2 k €	-19.2%	766,2 k €	+145%	313 k €	-17.2%	377,8 k €	+3.1%	366,5 k €	-54.3%	801,2 k €	+159%	309,8 k €	-4.2%	323,3 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

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

Active mandates

Pascal Weerts

Director

Active

Sarah Van der Perre

Director

Active

Ended mandates

Pascal Weerts

Manager

Ended

Sarah Van der Perre

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
SOCIETE D'ETUDES DE GESTION IMMOBILIERE ET FINANCIERE● Active	0442.299.808

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	17/07/2025	15/07/2024	12/07/2023	13/06/2022	28/07/2021	29/06/2020
General meeting	25/06/2025	26/06/2024	28/06/2023	13/05/2022	14/05/2021	08/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	25/06/2025	17/07/2025	Dutch	PDF
Abridged model	31/12/2023	26/06/2024	15/07/2024	Dutch	PDF
Abridged model	31/12/2022	28/06/2023	12/07/2023	Dutch	PDF
Abridged model	31/12/2021	13/05/2022	13/06/2022	Dutch	PDF
Abridged model	31/12/2020	14/05/2021	28/07/2021	Dutch	PDF
Micro model	31/12/2019	08/05/2020	29/06/2020	Dutch	PDF
Micro model	31/12/2018	10/05/2019	25/07/2019	Dutch	PDF
Micro model	31/12/2017	11/05/2018	23/07/2018	Dutch	PDF
Micro model	31/12/2016	12/05/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	13/05/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	08/05/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	09/05/2014	07/07/2014	Dutch	PDF
Abridged model	31/12/2012	10/05/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	11/05/2012	13/07/2012	Dutch	PDF
Abridged model	31/12/2010	13/05/2011	16/07/2011	Dutch	PDF
Abridged model	31/12/2009	14/05/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	08/05/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	09/05/2008	24/07/2008	Dutch	PDF
Abridged model	31/12/2006	11/05/2007	05/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 2 ended

Active mandates

Pascal Weerts

Director

Active

Sarah Van der Perre

Director

Active

Ended mandates

Pascal Weerts

Manager

Ended

Sarah Van der Perre

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office11/10/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL
PDF
Other15/03/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ALGEMENE VERGADERING
PDF
Registered office15/10/2010
MAATSCHAPPELIJKE ZETEL
PDF
Mandates01/08/2007
BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024708,7 k €↓
2023
Annual accounts 20232,1 M €↑
2022
Annual accounts 2022896,9 k €↑
2021
Annual accounts 2021239,9 k €↓
2020
Annual accounts 2020278,8 k €↑
2019
Annual accounts 2019-82,6 k €↓
2018
Annual accounts 2018-47,1 k €↓
2017
Annual accounts 2017155,7 k €↓
2016
Annual accounts 2016190,1 k €↑
2015
Annual accounts 201549,4 k €↓
2014
Annual accounts 201490,9 k €↓
2013
Annual accounts 2013105,9 k €↑
2012
Annual accounts 201294,5 k €↓
2011
Annual accounts 2011123 k €↑
2010
Annual accounts 201021,9 k €↓
2009
Annual accounts 2009130,9 k €↑
2008
Annual accounts 2008-118 k €↓
2007
Annual accounts 2007-5,4 k €↓
2006
Annual accounts 200624,7 k €
26/04/2002
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

UPPERWEST

Overview

What does UPPERWEST do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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