ACTIVE

U2S

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Financial year 2024 · closed on 31/12/2024

Net result

226,6 k €

+262.3% YoY

Gross margin

823,7 k €

+314.7% YoY

Equity

953,7 k €

+31.2% YoY

Workforce

4,7 ETP

-4.1% YoY

What does U2S do?

U2S is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Cerfontaine. It employs on average 4,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0540.935.346

Incorporation

18/10/2013

Legal form

Private limited company

Registered office

Rue de Nazareth(Sil) 21
5630 Cerfontaine · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Average workforce

4,7 ETP

Activities (NACE)

70200Management consultancy activities· main 70210Public relations and communication activities 70220Business and other management consultancy activities 73300Advertising and market research 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	823,7 k €	+315%	198,6 k €	-73.5%	750,2 k €	-17.6%	910 k €	+26.4%	719,7 k €	-2.2%	735,7 k €	+19.8%	614,1 k €	-5.1%	646,8 k €	+6.3%	608,2 k €	+86.6%	325,9 k €	+34009%	-961 €
EBITDA	282,3 k €	+180%	-352,5 k €	-214%	308,7 k €	-32.5%	457,2 k €	+162%	174,4 k €	+0.4%	173,7 k €	+55.0%	112 k €	-22.0%	143,7 k €	+32.3%	108,6 k €	+709%	13,4 k €	+910%	-1,7 k €
Operating result	215,4 k €	+149%	-438,1 k €	-283%	239 k €	-44.2%	427,9 k €	+204%	141 k €	-8.3%	153,7 k €	+61.2%	95,4 k €	-24.9%	127 k €	+36.4%	93,1 k €	+782%	10,6 k €	+431%	-3,2 k €
Net result	226,6 k €	+262%	-139,6 k €	-144%	320,9 k €	-52.3%	672,3 k €	+131%	290,7 k €	+32.9%	218,8 k €	+229%	66,5 k €	-11.0%	74,7 k €	+42.8%	52,3 k €	+1065%	4,5 k €	+239%	-3,2 k €
Balance sheet
Equity	953,7 k €	+31.2%	727,1 k €	-16.1%	866,7 k €	+2.8%	843,4 k €	+164%	319,9 k €	+995%	29,2 k €	+94.9%	15 k €	-88.9%	134,5 k €	+125%	59,8 k €	+702%	7,5 k €	+151%	3 k €
Total assets	3 M €	+6.6%	2,8 M €	+3.0%	2,7 M €	+4.7%	2,6 M €	+80.4%	1,4 M €	+3.0%	1,4 M €	+180%	498,3 k €	+14.9%	433,7 k €	+2.9%	421,6 k €	+133%	181,3 k €	+3584%	4,9 k €
Cash	145,4 k €	-27.9%	201,7 k €	+42.2%	141,9 k €	-34.3%	215,9 k €	-5.8%	229,2 k €	+31.8%	173,9 k €	-32.9%	259,1 k €	+134%	110,5 k €	-36.0%	172,8 k €	+82.1%	94,9 k €	+24914%	379,5 €
Debts	2 M €	-2.1%	2,1 M €	+12.0%	1,8 M €	+5.7%	1,7 M €	+56.6%	1,1 M €	-18.3%	1,4 M €	+183%	483,3 k €	+61.5%	299,2 k €	-17.3%	361,8 k €	+108%	173,8 k €	+8791%	2 k €
Other
Workforce	4,7 ETP	-4.1%	4,9 ETP	+28.9%	3,8 ETP	-7.3%	4,1 ETP	-19.6%	5,1 ETP	-8.9%	5,6 ETP	+16.7%	4,8 ETP	-7.7%	5,2 ETP	-7.1%	5,6 ETP	+60.0%	3,5 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Benjamin THYRYION

Mandate

Active

Ended mandates

Benjamin THYRION

Mandate

Ended

Benjamin THYRION

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
AFIGHLIN● Active	0638.889.807
JPBT● Active	0662.542.365
THYRION RETAIL● Active	0795.120.678
VENDOME CONSULT● Active	0462.223.608
VOLPIFACER● Active	0465.583.073

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	31/10/2025	22/08/2024	12/06/2023	30/06/2022	23/06/2021	14/07/2020
General meeting	20/05/2025	21/05/2024	16/05/2023	17/05/2022	18/05/2021	19/05/2020
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/05/2025	31/10/2025	French	PDF
Abridged model	31/12/2023	21/05/2024	22/08/2024	French	PDF
Abridged model	31/12/2022	16/05/2023	12/06/2023	French	PDF
Abridged model	31/12/2021	17/05/2022	30/06/2022	French	PDF
Abridged model	31/12/2020	18/05/2021	23/06/2021	French	PDF
Abridged model	31/12/2019	19/05/2020	14/07/2020	French	PDF
Abridged model	31/12/2018	21/05/2019	11/06/2019	French	PDF
Abridged model	31/12/2017	15/05/2018	21/06/2018	French	PDF
Abridged model	31/12/2016	16/05/2017	11/07/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	16/06/2015	06/07/2015	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active · 2 ended

Active mandates

Benjamin THYRYION

Mandate

Active

Ended mandates

Benjamin THYRION

Mandate

Ended

Benjamin THYRION

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/07/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office27/05/2021
SIEGE SOCIAL
PDF
Registered office05/12/2019
SIEGE SOCIAL
PDF
Registered office06/03/2015
SIEGE SOCIAL
PDF
Other22/10/2013
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2024226,6 k €↑
2023
Annual accounts 2023-139,6 k €↓
2022
Annual accounts 2022320,9 k €↓
2021
Annual accounts 2021672,3 k €↑
2020
Annual accounts 2020290,7 k €↑
2019
Annual accounts 2019218,8 k €↑
2018
Annual accounts 201866,5 k €↓
2017
Annual accounts 201774,7 k €↑
2016
Annual accounts 201652,3 k €↑
2015
Annual accounts 20154,5 k €↑
2014
Annual accounts 2014-3,2 k €
18/10/2013
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

U2S

Overview

What does U2S do?

Trend over 11 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