ACTIVE

Up&Co

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Financial year 2023 · closed on 31/12/2023
Net result
-289,9 k €
-137.0% YoY
Gross margin
380,8 k €
-31.6% YoY
Equity
-1,5 M €
-23.7% YoY
Workforce
10,4 ETP
-27.3% YoY

What does Up&Co do?

Up&Co is a Private limited company incorporated in 2015. Its main activity is: Wholesale of other household goods. Its registered office is in Wavre. It employs on average 10,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0599.978.652
Incorporation
06/03/2015
Legal form
Private limited company
Registered office
Rue du Manège 18
1301 Wavre · WallonieSee on map
Contributed capital
22 000,00 €
Latest accounts
31/12/2023
Average workforce
10,4 ETP
Activities (NACE)
46497Wholesale of other household goods· main46497Wholesale of other household goods
Joint committees (2)
  • 100
  • 200
Signals
Healthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2023202220212019201820172016
Income statement
Gross margin380,8 k €556,7 k €624,9 k €276,7 k €492,6 k €642,6 k €1,8 M €
EBITDA-193,3 k €-59,8 k €-120,5 k €-370,1 k €-187,9 k €6,5 k €613,4 k €
Operating result-211,5 k €-87,1 k €-147,3 k €-400 k €-232,3 k €-36 k €573,5 k €
Net result-289,9 k €-122,3 k €-168,9 k €-424,6 k €-254,5 k €-60,1 k €320,9 k €
Balance sheet
Equity-1,5 M €-1,2 M €-1,1 M €-398,3 k €26,4 k €280,8 k €340,9 k €
Total assets2,1 M €2,4 M €2,6 M €2,1 M €2,7 M €2,4 M €1,6 M €
Cash308 k €67,2 k €246 k €30,8 k €24 €58,3 k €5,3 k €
Debts3,6 M €3,7 M €3,7 M €2,5 M €2,7 M €2,1 M €1,2 M €
Other
Workforce10,4 ETP14,3 ETP14,8 ETP16,0 ETP16,4 ETP15,2 ETP13,4 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

FOG

Director · since 30 juin 2017 · 0677.623.489

Represented by VINCENT FAES

Active

Ended mandates

FOG

Manager · 0677.623.489

Represented by Vincent Faes

Ended
FOG

Director · 0677.623.489

Represented by Vincent Faes

Ended
SDPES

Manager · 0887.256.327

Represented by Vincent Faes

Ended
At this address

Other companies at this address

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Denali Group● Bankrupt
0568.483.544
Denali Outdoor Events Belgium● Bankrupt
0713.594.059
DN Premium Services● Active
0728.468.416
HACKIN ELODIE● Active
0800.260.886
LaCa Invest● Active
0724.946.326
MAVERIMO● Active
1028.043.018
MDS Groupe Immo● Active
1023.410.772
SBH MANAGEMENT● Active
0871.266.371
TOURNEBROCHE BELGIQUE● Active
0793.943.218
ZINNEKE SPIRIT● Active
0674.874.332
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/07/202426/06/202302/08/202226/07/202107/07/202002/07/2019
General meeting28/06/202423/06/202324/06/202225/06/202126/06/202028/06/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202328/06/202415/07/2024FrenchPDF
Abridged model31/12/202223/06/202326/06/2023FrenchPDF
Abridged model31/12/202124/06/202202/08/2022FrenchPDF
Abridged model31/12/202025/06/202126/07/2021FrenchPDF
Abridged model31/12/201926/06/202007/07/2020FrenchPDF
Abridged model31/12/201828/06/201902/07/2019FrenchPDF
Abridged model31/12/201722/06/201817/07/2018FrenchPDF
Abridged model31/12/201623/06/201713/07/2017FrenchPDF
Estimate

Indicative valuation

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 31/12/2023 · 1 active · 3 ended

Active mandates

FOG

Director · since 30 juin 2017 · 0677.623.489

Represented by VINCENT FAES

Active

Ended mandates

FOG

Manager · 0677.623.489

Represented by Vincent Faes

Ended
FOG

Director · 0677.623.489

Represented by Vincent Faes

Ended
SDPES

Manager · 0887.256.327

Represented by Vincent Faes

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/12/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/08/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/11/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Other10/03/2015
    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

Timeline

  1. 2023
    Annual accounts 2023-289,9 k €↓
  2. 2022
    Annual accounts 2022-122,3 k €↑
  3. 2021
    Annual accounts 2021-168,9 k €↑
  4. 2019
    Annual accounts 2019-424,6 k €↓
  5. 2018
    Annual accounts 2018-254,5 k €↓
  6. 2017
    Annual accounts 2017-60,1 k €↓
  7. 2016
    Annual accounts 2016320,9 k €
  8. 06/03/2015
    IncorporationPrivate limited company