NORMAL SITUATION

VALUE-UPSIDE

Financial year 2024 · closed on 30/06/2024
Net result
-7,1 k €
+68.3% YoY
Gross margin
-3,6 k €
+80.7% YoY
Equity
-8,9 k €
-398.4% YoY

Company — Normal situation.

What does VALUE-UPSIDE do?

VALUE-UPSIDE is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0671.883.465
Legal form
Private limited company
Contributed capital
20 460,00 €
Latest accounts
30/06/2024
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220192018
Income statement
Gross margin-3,6 k €-18,7 k €54,2 k €223,4 k €179,4 k €
EBITDA-4 k €-19,1 k €53,9 k €321,9 k €80,9 k €
Operating result-6,6 k €-21,7 k €51,5 k €318,6 k €75,2 k €
Net result-7,1 k €-22,3 k €82,8 k €164,1 k €54,7 k €
Balance sheet
Equity-8,9 k €-1,8 k €20,5 k €225 k €60,9 k €
Total assets19,1 k €30,3 k €137,4 k €294,6 k €214,4 k €
Cash11,4 k €20,4 k €114 k €246,7 k €194,6 k €
Debts28 k €32,1 k €116,9 k €69,6 k €55 k €
Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 4 ended

Active mandates

Christophe HAMAL

Director · since 24 décembre 2021

Active
Karolien GIELEN

Director · since 24 décembre 2021

Active

Ended mandates

Christophe Hamal

Director · since 24 février 2017

Ended
Christophe HAMAL

Manager · since 24 février 2017

Ended
Karolien Gielen

Director · since 24 février 2017

Ended
Karolien GIELEN

Manager · since 24 février 2017

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/12/202405/01/202420/01/202321/01/202208/01/202131/01/2020
General meeting06/12/202401/12/202302/12/202203/12/202104/12/202006/12/2019
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202406/12/202413/12/2024DutchPDF
Micro model30/06/202301/12/202305/01/2024DutchPDF
Micro model30/06/202202/12/202220/01/2023DutchPDF
Micro model30/06/202103/12/202121/01/2022DutchPDF
Micro model30/06/202004/12/202008/01/2021DutchPDF
Micro model30/06/201906/12/201931/01/2020DutchPDF
Micro model30/06/201807/12/201804/01/2019DutchPDF
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 30/06/2024 · 2 active · 4 ended

Active mandates

Christophe HAMAL

Director · since 24 décembre 2021

Active
Karolien GIELEN

Director · since 24 décembre 2021

Active

Ended mandates

Christophe Hamal

Director · since 24 février 2017

Ended
Christophe HAMAL

Manager · since 24 février 2017

Ended
Karolien Gielen

Director · since 24 février 2017

Ended
Karolien GIELEN

Manager · since 24 février 2017

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-7,1 k €
  2. 2023
    Annual accounts 2023-22,3 k €
  3. 2022
    Annual accounts 202282,8 k €
  4. 2019
    Annual accounts 2019164,1 k €
  5. 2018
    Annual accounts 201854,7 k €