ACTIVE

UPSTAIRS OOSTENDE PATRIMONIUM

Financial year 2024 · Closed on 31/12/2024

Net result69,5 k €+83,5 %over 1 year
Gross margin742,3 k €+10,3 %over 1 year
Equity2,8 M €-2,8 %over 1 year

Identity

Source · BCE/KBO

UPSTAIRS OOSTENDE PATRIMONIUM is a Private company with limited liability incorporated in 2017. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Oostende.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0677.727.023
Incorporation
29/06/2017
Legal form
Private company with limited liability
Registered office
Hertstraat 15
8400 Oostende · FlandreSee on map
Contributed capital
300 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 7 filings

Trend over 7 financial years

20242023202220212020
Income statement
Gross margin742,3 k €673,3 k €746,4 k €627,6 k €435,5 k €
EBITDA702,5 k €634,9 k €711,4 k €626,5 k €434,4 k €
Operating result205 k €157 k €277,6 k €196,9 k €4,8 k €
Net result69,5 k €37,9 k €169,1 k €77,2 k €-127,2 k €
Balance sheet
Equity2,8 M €2,9 M €2,9 M €208,6 k €131,4 k €
Total assets9,4 M €9,8 M €8,9 M €6,1 M €6,2 M €
Cash120,3 k €25,8 k €42 k €454,7 k €1,2 k €
Debts6,5 M €6,9 M €6,1 M €5,9 M €6,1 M €
Other
Workforce–0,0 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 16 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
BELCOAST HOLDING0479.856.228Represented by Jan DOBBELAERE
Directorsince 12/07/2024
00
DEPOORTER IMMOBILIEN0437.086.948Represented by Charles DEPOORTER
Directorsince 12/07/2024
00
VERCAEMST0864.073.624Represented by Xavier VERCAEMST
Directorsince 12/07/2024
0
Hôtel Impérial0411.924.356Represented by Inge DECUYPERE
Directorsince 28/06/2024

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Hôtel Impérial0411.924.356Represented by Inge DECUYPERE
Directorsince 01/01/2024
BELCOAST HOLDING0479.856.228Represented by Jan DOBBELAERE
Directorsince 29/06/2017
00
BELCOAST HOLDING0479.856.228Represented by Jan Dobbelaere
Directorsince 29/06/2017
00
BELCOAST HOLDING0479.856.228
Mandatesince 29/06/2017
00

Other companies at this address

Hertstraat 15 8400 Oostende
CompanyCBE no.
0735.792.312
0677.727.122

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/07/202530/07/202427/07/202317/06/202226/08/202129/07/2020
General meeting30/06/202528/06/202430/06/202311/06/202212/06/202113/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202525/07/2025DutchPDF
Abridged model31/12/202328/06/202430/07/2024DutchPDF
Abridged model31/12/202230/06/202327/07/2023DutchPDF
Micro model31/12/202111/06/202217/06/2022DutchPDF
Micro model31/12/202012/06/202126/08/2021DutchPDF
Micro model31/12/201913/06/202029/07/2020DutchPDF
Micro model31/12/201808/06/201909/09/2019DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 16 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
BELCOAST HOLDING0479.856.228Represented by Jan DOBBELAERE
Directorsince 12/07/2024
00
DEPOORTER IMMOBILIEN0437.086.948Represented by Charles DEPOORTER
Directorsince 12/07/2024
00
VERCAEMST0864.073.624Represented by Xavier VERCAEMST
Directorsince 12/07/2024
0
Hôtel Impérial0411.924.356Represented by Inge DECUYPERE
Directorsince 28/06/2024

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
Hôtel Impérial0411.924.356Represented by Inge DECUYPERE
Directorsince 01/01/2024
BELCOAST HOLDING0479.856.228Represented by Jan DOBBELAERE
Directorsince 29/06/2017
00
BELCOAST HOLDING0479.856.228Represented by Jan Dobbelaere
Directorsince 29/06/2017
00
BELCOAST HOLDING0479.856.228
Mandatesince 29/06/2017
00

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/08/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/10/2023
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Other03/07/2017
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202469,5 k €↑
  2. 2023
    Annual accounts 202337,9 k €↓
  3. 2022
    Annual accounts 2022169,1 k €↑
  4. 2021
    Annual accounts 202177,2 k €↑
  5. 2020
    Annual accounts 2020-127,2 k €↓
  6. 2019
    Annual accounts 201936,1 k €↑
  7. 2018
    Annual accounts 2018-77,4 k €
  8. 29/06/2017
    IncorporationPrivate company with limited liability