ACTIVE

UP & COMING

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Financial year 2025 · closed on 30/06/2025

Net result

47,6 k €

+50.4% YoY

Gross margin

86 k €

+23.5% YoY

Equity

701 k €

-6.0% YoY

What does UP & COMING do?

UP & COMING is a Private company with limited liability incorporated in 2003. Its main activity is: Advertising agencies. Its registered office is in Mouscron.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0861.053.657

Incorporation

11/06/2003

Legal form

Private company with limited liability

Registered office

Rue des Croisiers(H) 69
7712 Mouscron · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

73110Advertising agencies· main 73110Advertising agencies 74401Other professional, scientific and technical activities 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities+3

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2020		2018		2017		2016		2015		2011		2010		2008		2007
Income statement
Gross margin	86 k €	+23.5%	69,7 k €	-71.4%	243,1 k €	+80.4%	134,7 k €	-34.2%	204,7 k €	+294%	51,9 k €	-22.1%	66,6 k €	-8.0%	72,4 k €	-53.3%	155,2 k €	+78.2%	87,1 k €	-13.6%	100,7 k €	+46.9%	68,5 k €	+11.2%	61,7 k €
EBITDA	82,1 k €	+24.7%	65,8 k €	-72.4%	238 k €	+80.9%	131,6 k €	-34.7%	201,4 k €	+336%	46,2 k €	-24.5%	61,1 k €	-10.3%	68,1 k €	-55.3%	152,5 k €	+91.1%	79,8 k €	-18.7%	98,2 k €	+56.1%	62,9 k €	+28.2%	49,1 k €
Operating result	58,7 k €	+39.6%	42,1 k €	-80.4%	214,1 k €	+97.6%	108,4 k €	-40.4%	181,7 k €	+659%	23,9 k €	-38.2%	38,7 k €	-15.1%	45,6 k €	-65.8%	133,4 k €	+544%	20,7 k €	-71.2%	71,9 k €	+226%	22,1 k €	-19.7%	27,5 k €
Net result	47,6 k €	+50.4%	31,7 k €	-79.5%	154,6 k €	+91.3%	80,8 k €	-9.9%	89,7 k €	+636%	12,2 k €	-44.1%	21,8 k €	-11.7%	24,7 k €	-76.4%	104,3 k €	+1023%	-11,3 k €	-161%	18,4 k €	+142%	7,6 k €	-44.6%	13,7 k €
Balance sheet
Equity	701 k €	-6.0%	745,4 k €	+1.5%	734,7 k €	+23.6%	594,6 k €	+19.3%	498,2 k €	+27.8%	389,9 k €	+3.2%	377,7 k €	+6.1%	355,9 k €	+7.4%	331,3 k €	+678%	42,6 k €	-21.0%	53,9 k €	+97.6%	27,3 k €	+38.8%	19,7 k €
Total assets	1,4 M €	-6.6%	1,6 M €	-10.3%	1,7 M €	+18.2%	1,5 M €	+27.3%	1,1 M €	+28.3%	896,1 k €	+0.8%	888,6 k €	+1.3%	877,5 k €	-0.1%	878,2 k €	+16.1%	756,3 k €	+111%	358,5 k €	+10.9%	323,3 k €	+64.3%	196,8 k €
Cash	31,8 k €	-7.8%	34,4 k €	-31.7%	50,4 k €	+13.1%	44,6 k €	+21.2%	36,8 k €	-18.9%	45,3 k €	-26.6%	61,8 k €	+32.5%	46,6 k €	-41.9%	80,3 k €	+30.3%	61,6 k €	+24.8%	49,3 k €	+157%	19,2 k €	-6.8%	20,6 k €
Debts	722,7 k €	-7.4%	780,3 k €	-19.4%	968,2 k €	+15.1%	841,2 k €	+35.4%	621,1 k €	+31.2%	473,3 k €	-0.7%	476,7 k €	-2.0%	486,2 k €	-4.7%	510,3 k €	-28.5%	713,7 k €	+134%	304,6 k €	+2.9%	296 k €	+67.5%	176,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Barbara DELBAR

Director

Active

Ended mandates

Barbara DELBAR

Manager · since 22 mai 2003

Ended

Barbara DELBAR

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
FEDESCOM● Active	0884.158.661

Annual accounts

Full financial information

	2025	2024	2023	2022	2020	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2019	01/07/2017
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2020	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/02/2026	28/02/2025	29/02/2024	09/02/2023	28/02/2021	28/02/2019
General meeting	01/12/2025	02/12/2024	04/12/2023	05/12/2022	07/12/2020	03/12/2018
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	01/12/2025	27/02/2026	French	PDF
Micro model	30/06/2024	02/12/2024	28/02/2025	French	PDF
Micro model	30/06/2023	04/12/2023	29/02/2024	French	PDF
Micro model	30/06/2022	05/12/2022	09/02/2023	French	PDF
Micro model	30/06/2020	07/12/2020	28/02/2021	French	PDF
Micro model	30/06/2018	03/12/2018	28/02/2019	French	PDF
Micro model	30/06/2017	04/12/2017	26/09/2018	French	PDF
Abridged model	30/06/2016	05/12/2016	26/09/2018	French	PDF
Abridged model	30/06/2015	07/12/2015	26/09/2018	French	PDF
Abridged model	30/06/2011	05/12/2011	30/03/2012	French	PDF
Abridged model	30/06/2010	06/12/2010	28/02/2011	Dutch	PDF
Abridged model	30/06/2008	01/12/2008	30/01/2009	Dutch	PDF
Abridged model	30/06/2007	03/12/2007	31/01/2008	Dutch	PDF
Abridged model	30/06/2006	04/12/2006	30/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 1 active · 2 ended

Active mandates

Barbara DELBAR

Director

Active

Ended mandates

Barbara DELBAR

Manager · since 22 mai 2003

Ended

Barbara DELBAR

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other16/08/2011
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office18/07/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/11/2006
ONTSLAGEN - BENOEMINGEN
PDF
Other19/06/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202547,6 k €↑
2024
Annual accounts 202431,7 k €↓
2023
Annual accounts 2023154,6 k €↑
2022
Annual accounts 202280,8 k €↓
2020
Annual accounts 202089,7 k €↑
2018
Annual accounts 201812,2 k €↓
2017
Annual accounts 201721,8 k €↓
2016
Annual accounts 201624,7 k €↓
2015
Annual accounts 2015104,3 k €↑
2011
Annual accounts 2011-11,3 k €↓
2010
Annual accounts 201018,4 k €↑
2008
Annual accounts 20087,6 k €↓
2007
Annual accounts 200713,7 k €
11/06/2003
IncorporationPrivate company with limited liability

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

UP & COMING

Overview

What does UP & COMING do?

Trend over 13 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