ACTIVE

UPSILON

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

43,2 k €

-39.6% YoY

Gross margin

74,3 k €

-41.4% YoY

Equity

856,7 k €

-2.9% YoY

What does UPSILON do?

UPSILON is a Private limited company incorporated in 2006. Its main activity is: Activities of holding companies. Its registered office is in Hasselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0881.930.037

Incorporation

19/06/2006

Legal form

Private limited company

Registered office

Diestersteenweg 412
3510 Hasselt · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	74,3 k €	-41.4%	126,8 k €	+2165%	5,6 k €	-43.9%	10 k €	-28.1%	13,9 k €	-93.4%	208,9 k €	+126%	92,5 k €	-26.6%	126 k €	+18.0%	106,8 k €	-25.5%	143,3 k €	-25.7%	192,9 k €	-6.2%	205,6 k €	-28.3%	286,6 k €	+11.5%	257,1 k €	+10.8%	232,1 k €	-20.1%	290,6 k €	+17.2%	248 k €	+10.2%	225,1 k €
EBITDA	71,8 k €	-42.1%	124,1 k €	+3986%	3 k €	-60.4%	7,7 k €	-32.9%	11,4 k €	-94.4%	205,4 k €	+128%	89,9 k €	-26.9%	123,1 k €	+18.0%	104,3 k €	-26.0%	141 k €	-25.9%	190,3 k €	-6.1%	202,7 k €	-28.4%	283 k €	+11.2%	254,5 k €	+11.0%	229,3 k €	-20.6%	288,8 k €	+17.2%	246,5 k €	+11.5%	221 k €
Operating result	71,8 k €	-35.0%	110,4 k €	+1140%	-10,6 k €	-77.3%	-6 k €	-67.3%	-3,6 k €	-102%	190,3 k €	+115%	88,6 k €	-28.0%	123,1 k €	+32.6%	92,8 k €	-28.3%	129,5 k €	-27.6%	178,8 k €	-6.2%	190,5 k €	-29.7%	270,8 k €	+8.6%	249,3 k €	+13.5%	219,7 k €	-21.3%	279,1 k €	+17.9%	236,7 k €	+14.7%	206,3 k €
Net result	43,2 k €	-39.6%	71,5 k €	+1735%	-4,4 k €	-210%	4 k €	+124%	-16,4 k €	-113%	130,2 k €	+89.8%	68,6 k €	-18.9%	84,6 k €	+36.8%	61,9 k €	-38.5%	100,7 k €	-22.8%	130,4 k €	-1.7%	132,6 k €	-29.9%	189 k €	+13.8%	166 k €	+14.2%	145,4 k €	-20.1%	181,9 k €	+19.5%	152,3 k €	+18.4%	128,6 k €
Balance sheet
Equity	856,7 k €	-2.9%	882,1 k €	-1.5%	895,2 k €	-0.5%	899,5 k €	-43.3%	1,6 M €	-1.0%	1,6 M €	+8.8%	1,5 M €	+4.9%	1,4 M €	+6.4%	1,3 M €	+4.9%	1,3 M €	+8.7%	1,2 M €	+245%	335,6 k €	-65.4%	970,8 k €	+24.2%	781,8 k €	+27.0%	615,8 k €	+30.5%	472 k €	+61.8%	291,7 k €	+107%	141 k €
Total assets	981,6 k €	-3.6%	1 M €	+7.8%	944,7 k €	-42.0%	1,6 M €	-0.5%	1,6 M €	-3.0%	1,7 M €	+10.5%	1,5 M €	+5.4%	1,4 M €	+5.5%	1,4 M €	-3.9%	1,4 M €	+5.4%	1,4 M €	+14.3%	1,2 M €	-1.2%	1,2 M €	+7.9%	1,1 M €	+16.9%	951,6 k €	+9.0%	872,7 k €	+30.7%	667,5 k €	+13.9%	586 k €
Cash	29,6 k €	+327%	6,9 k €	-73.4%	26,2 k €	-96.7%	783,9 k €	+48.1%	529,4 k €	+53.0%	346 k €	+21.4%	284,9 k €	+37.6%	207 k €	-21.6%	264,1 k €	-34.6%	403,6 k €	-21.6%	515 k €	-23.2%	670,6 k €	+5.3%	636,6 k €	+30.8%	486,5 k €	+3.9%	468,4 k €	+43.4%	326,8 k €	+3527%	9 k €	-77.7%	40,4 k €
Debts	121,5 k €	-7.7%	131,6 k €	+192%	45,1 k €	-93.8%	729,2 k €	+1322%	51,3 k €	-38.8%	83,8 k €	+55.4%	54 k €	+22.6%	44 k €	-17.2%	53,2 k €	-68.8%	170,4 k €	-13.7%	197,5 k €	-76.7%	848,8 k €	+271%	228,6 k €	-30.8%	330,3 k €	-1.5%	335,4 k €	-16.3%	400,7 k €	+6.6%	375,8 k €	-15.6%	445 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Alexander Jansen

Director

Active

Ended mandates

Alexander Jansen

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Construal● Active	0400.935.642

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2025	30/08/2024	28/07/2023	29/07/2022	22/07/2021	30/06/2020
General meeting	26/05/2025	27/05/2024	30/05/2023	30/05/2022	31/05/2021	25/05/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/05/2025	27/06/2025	Dutch	PDF
Micro model	31/12/2023	27/05/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	30/05/2023	28/07/2023	Dutch	PDF
Micro model	31/12/2021	30/05/2022	29/07/2022	Dutch	PDF
Micro model	31/12/2020	31/05/2021	22/07/2021	Dutch	PDF
Micro model	31/12/2019	25/05/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	27/05/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	28/05/2018	28/06/2018	Dutch	PDF
Micro model	31/12/2016	29/05/2017	09/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	13/07/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	14/08/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	27/06/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 1 active · 1 ended

Active mandates

Alexander Jansen

Director

Active

Ended mandates

Alexander Jansen

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/01/2022
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares27/03/2014
KAPITAAL - AANDELEN
PDF
Other28/06/2006
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

2024
Annual accounts 202443,2 k €↓
2023
Annual accounts 202371,5 k €↑
2022
Annual accounts 2022-4,4 k €↓
2021
Annual accounts 20214 k €↑
2020
Annual accounts 2020-16,4 k €↓
2019
Annual accounts 2019130,2 k €↑
2018
Annual accounts 201868,6 k €↓
2017
Annual accounts 201784,6 k €↑
2016
Annual accounts 201661,9 k €↓
2015
Annual accounts 2015100,7 k €↓
2014
Annual accounts 2014130,4 k €↓
2013
Annual accounts 2013132,6 k €↓
2012
Annual accounts 2012189 k €↑
2011
Annual accounts 2011166 k €↑
2010
Annual accounts 2010145,4 k €↓
2009
Annual accounts 2009181,9 k €↑
2008
Annual accounts 2008152,3 k €↑
2007
Annual accounts 2007128,6 k €
19/06/2006
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

UPSILON

Overview

What does UPSILON do?

Trend over 18 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