ACTIVE

Upgrade Consultancy

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

17,7 k €

-59.2% YoY

Gross margin

31,9 k €

-57.7% YoY

Equity

117,2 k €

+17.8% YoY

What does Upgrade Consultancy do?

Upgrade Consultancy is a Private limited company incorporated in 2010. Its registered office is in Beringen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0823.146.948

Incorporation

12/02/2010

Legal form

Private limited company

Registered office

Hemelstraat 21
3582 Beringen · FlandreSee on map

Contributed capital

500,00 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	31,9 k €	-57.7%	75,5 k €	-12.3%	86,1 k €	+174%	31,4 k €	+107%	15,1 k €	-65.8%	44,3 k €	+1560%	-3 k €	-103%	86,7 k €	+1246%	6,4 k €	-84.2%	40,9 k €	-20.6%	51,5 k €	-5.1%	54,3 k €	+10.9%	48,9 k €	-0.2%	49 k €	+18.3%	41,5 k €	+90.4%	21,8 k €
EBITDA	16,4 k €	-73.2%	61,2 k €	+8.4%	56,5 k €	+246%	16,3 k €	+15.0%	14,2 k €	-67.2%	43,2 k €	+1091%	-4,4 k €	-105%	85,4 k €	+1575%	5,1 k €	-87.2%	39,9 k €	-21.2%	50,6 k €	-4.7%	53,2 k €	+9.6%	48,5 k €	-0.1%	48,5 k €	+20.9%	40,1 k €	+91.2%	21 k €
Operating result	12,9 k €	-78.3%	59,7 k €	+16.4%	51,3 k €	+867%	5,3 k €	+39.3%	3,8 k €	-89.5%	36,3 k €	+528%	-8,5 k €	-110%	84,5 k €	+2090%	3,9 k €	-90.0%	38,6 k €	-22.7%	50 k €	-5.4%	52,8 k €	+25.3%	42,1 k €	+6.2%	39,7 k €	+7.9%	36,8 k €	+98.8%	18,5 k €
Net result	17,7 k €	-59.2%	43,4 k €	+15.6%	37,5 k €	+1011%	3,4 k €	+305%	833,8 €	-97.0%	28,1 k €	+392%	-9,6 k €	-117%	55,4 k €	+711%	6,8 k €	-70.0%	22,7 k €	-18.9%	28 k €	-10.3%	31,2 k €	-13.8%	36,2 k €	+41.0%	25,7 k €	+2.2%	25,1 k €	+99.9%	12,6 k €
Balance sheet
Equity	117,2 k €	+17.8%	99,5 k €	-16.2%	118,7 k €	-1.4%	120,4 k €	-17.0%	145,1 k €	-12.6%	166 k €	-2.1%	169,5 k €	-5.4%	179,1 k €	+43.8%	124,6 k €	+5.2%	118,4 k €	+23.7%	95,7 k €	+41.4%	67,7 k €	-36.4%	106,4 k €	+39.7%	76,2 k €	+50.9%	50,5 k €	+99.1%	25,4 k €
Total assets	134,6 k €	+10.9%	121,4 k €	-20.6%	152,9 k €	+14.5%	133,5 k €	-21.0%	169 k €	-8.9%	185,5 k €	+3.1%	179,9 k €	-14.9%	211,4 k €	+51.6%	139,4 k €	-14.8%	163,7 k €	+1.5%	161,3 k €	+32.8%	121,5 k €	-6.5%	129,9 k €	+39.1%	93,4 k €	+15.3%	81 k €	+80.5%	44,9 k €
Cash	85,8 k €	+91.8%	44,7 k €	-13.7%	51,8 k €	+89.0%	27,4 k €	+1.7%	27 k €	-49.7%	53,6 k €	+12.1%	47,8 k €	-69.7%	157,8 k €	+57.2%	100,4 k €	+41.7%	70,9 k €	-30.3%	101,7 k €	+47.4%	69 k €	-3.0%	71,1 k €	+60.8%	44,2 k €	-4.6%	46,4 k €	+50.6%	30,8 k €
Debts	16,6 k €	-19.7%	20,7 k €	-36.9%	32,8 k €	+188%	11,4 k €	-50.8%	23,2 k €	+25.3%	18,5 k €	+187%	6,5 k €	-78.4%	29,9 k €	+104%	14,7 k €	-67.6%	45,2 k €	-31.1%	65,6 k €	+27.4%	51,5 k €	+120%	23,4 k €	+36.5%	17,2 k €	-43.6%	30,5 k €	+56.4%	19,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Kristof Verpoorten

Director · since 12 février 2010

Active

Ended mandates

Kristof Verpoorten

Manager · since 12 février 2010

Ended

Kristof Verpoorten

Director

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/07/2026	24/06/2025	30/08/2024	06/07/2023	19/07/2022	09/07/2021
General meeting	30/06/2026	10/06/2025	20/06/2024	15/06/2023	16/06/2022	17/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	27/07/2026	Dutch	PDF
Micro model	31/12/2024	10/06/2025	24/06/2025	Dutch	PDF
Micro model	31/12/2023	20/06/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	15/06/2023	06/07/2023	Dutch	PDF
Micro model	31/12/2021	16/06/2022	19/07/2022	Dutch	PDF
Micro model	31/12/2020	17/06/2021	09/07/2021	Dutch	PDF
Micro model	31/12/2019	18/06/2020	27/07/2020	Dutch	PDF
Micro model	31/12/2018	20/06/2019	29/07/2019	Dutch	PDF
Micro model	31/12/2017	21/06/2018	31/07/2018	Dutch	PDF
Micro model	31/12/2016	15/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	06/07/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	27/07/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 1 active · 2 ended

Active mandates

Kristof Verpoorten

Director · since 12 février 2010

Active

Ended mandates

Kristof Verpoorten

Manager · since 12 février 2010

Ended

Kristof Verpoorten

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202517,7 k €↓
2024
Annual accounts 202443,4 k €↑
2023
Annual accounts 202337,5 k €↑
2022
Annual accounts 20223,4 k €↑
2021
Annual accounts 2021833,8 €↓
2020
Annual accounts 202028,1 k €↑
2019
Annual accounts 2019-9,6 k €↓
2018
Annual accounts 201855,4 k €↑
2017
Annual accounts 20176,8 k €↓
2016
Annual accounts 201622,7 k €↓
2015
Annual accounts 201528 k €↓
2014
Annual accounts 201431,2 k €↓
2013
Annual accounts 201336,2 k €↑
2012
Annual accounts 201225,7 k €↑
2011
Annual accounts 201125,1 k €↑
2010
Annual accounts 201012,6 k €
12/02/2010
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

Upgrade Consultancy

Overview

What does Upgrade Consultancy do?

Trend over 16 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline