ACTIVE

URSIUS

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Financial year 2023 · closed on 31/12/2023

Net result

-109,7 k €

+25.9% YoY

Gross margin

165,8 k €

+38.9% YoY

Equity

10 k €

0.0% YoY

What does URSIUS do?

URSIUS is a Economic interest grouping with a registered office in Belgium incorporated in 2007. Its main activity is: Legal activities. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0887.146.261

Incorporation

09/02/2007

Legal form

Economic interest grouping with a registered office in Belgium

Registered office

Avenue Louise 208
1050 Bruxelles · BruxellesSee on map

Contributed capital

10 000,00 €

Latest accounts

31/12/2023

Activities (NACE)

69101Legal activities· main 69101Legal activities 74502Other professional, scientific and technical activities 78200Temporary employment agency activities 78300Other human resources provision

Joint committees (4)

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	165,8 k €	+38.9%	119,3 k €	-4.2%	124,6 k €	-56.8%	288,6 k €	-17.0%	347,8 k €	+5.4%	330,1 k €	-6.3%	352,5 k €	+13.9%	309,5 k €	-10.0%	343,7 k €	-11.1%	386,9 k €	-14.0%	449,6 k €	+22.1%	368,4 k €	+31.0%	281,1 k €	+11.3%	252,5 k €	-9.2%	277,9 k €	+21.8%	228,3 k €	-9.8%	253 k €
EBITDA	-103 k €	+27.5%	-142,1 k €	-5.0%	-135,3 k €	+9.5%	-149,6 k €	+18.6%	-183,8 k €	-1.7%	-180,8 k €	+15.8%	-214,6 k €	+1.0%	-216,8 k €	-27.1%	-170,6 k €	+0.6%	-171,7 k €	-24.9%	-137,4 k €	+19.1%	-169,8 k €	-3.1%	-164,7 k €	-14.4%	-144 k €	-3.0%	-139,7 k €	+26.1%	-189,1 k €	-34.4%	-140,7 k €
Operating result	-109,3 k €	+26.0%	-147,7 k €	-6.1%	-139,2 k €	+9.3%	-153,4 k €	+18.3%	-187,7 k €	+7.2%	-202,2 k €	+15.0%	-237,9 k €	+0.9%	-240,2 k €	-23.8%	-194 k €	+0.2%	-194,4 k €	-39.5%	-139,3 k €	+18.0%	-169,8 k €	-3.1%	-164,7 k €	-14.4%	-144 k €	-0.7%	-142,9 k €	+25.7%	-192,3 k €	-36.7%	-140,7 k €
Net result	-109,7 k €	+25.9%	-148,1 k €	-6.0%	-139,7 k €	+9.7%	-154,8 k €	+17.6%	-187,9 k €	-24.7%	-150,7 k €	+36.7%	-238,1 k €	+1.0%	-240,4 k €	-25.0%	-192,3 k €	+0.8%	-193,8 k €	-41.5%	-137 k €	+19.5%	-170,2 k €	-4.4%	-163 k €	-12.7%	-144,6 k €	+0.3%	-144,9 k €	+23.9%	-190,5 k €	-35.7%	-140,4 k €
Balance sheet
Equity	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €	0.0%	10 k €
Total assets	296,5 k €	+31.3%	225,8 k €	+8.5%	208,2 k €	+85.7%	112,1 k €	-12.8%	128,5 k €	+3.4%	124,3 k €	-30.1%	177,8 k €	-36.6%	280,5 k €	+59.3%	176 k €	+5.9%	166,2 k €	+32.1%	125,8 k €	-1.0%	127,1 k €	+16.1%	109,5 k €	-1.1%	110,7 k €	+20.4%	91,9 k €	-14.0%	106,9 k €	-35.8%	166,5 k €
Cash	10,1 k €	+23.3%	8,2 k €	+114%	3,8 k €	-59.0%	9,3 k €	-69.8%	30,8 k €	-22.8%	39,9 k €	-31.5%	58,2 k €	+81.3%	32,1 k €	+235%	9,6 k €	-78.2%	44 k €	+193%	15 k €	-43.3%	26,5 k €	+274%	7,1 k €	-7.6%	7,7 k €	+11.0%	6,9 k €		–		5,7 k €
Debts	286,5 k €	+32.7%	215,8 k €	+10.0%	196,3 k €	+92.2%	102,1 k €	-13.8%	118,5 k €	+3.7%	114,3 k €	-31.9%	167,8 k €	-38.0%	270,5 k €	+62.9%	166 k €	+6.3%	156,2 k €	+34.9%	115,8 k €	-1.1%	117,1 k €	+17.8%	99,5 k €	-1.2%	100,7 k €	+22.9%	81,9 k €	-15.5%	96,9 k €	-38.1%	156,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		10,7 ETP	-2.7%	11,0 ETP	+10.0%	10,0 ETP	-2.9%	10,3 ETP	+4.0%	9,9 ETP	+8.8%	9,1 ETP	+4.6%	8,7 ETP	-8.4%	9,5 ETP	+6.7%	8,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 8 ended

Active mandates

Thyphanie AFSCHRIFT

Director · since 31 mai 2022 · until 30 juin 2027

Active

Ended mandates

Thyphanie AFSCHRIFT

Director · since 30 mai 2022 · until 30 juin 2028

Ended

Thierry AFSCHRIFT

Manager · since 30 mai 2017 · until 30 mai 2022

Ended

Thierry AFSCHRIFT

Manager · since 30 mai 2017 · until 30 mai 2023

Ended

Thyphanie AFSCHRIFT

Director · since 30 mai 2017 · until 30 mai 2023

Ended

At this address

Other companies at this address

Company	CBE no.
AFSCHRIFT ET DOUTRELEPONT● Active	0885.097.185
Afschrift Tax and Legal● Active	0760.422.590
AVOCASP● Active	1025.790.044
Ecole Plein Air Nouvelle● Liquidation	0424.393.707
IDEES FISCALES● Active	0463.058.204
MURIEL IGALSON● Active	0479.476.146
Usinorp de Saint Hubert● Liquidation	0405.719.722
World Alliance of International Financial Centers● Active	0719.719.907

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/07/2024	19/07/2023	08/09/2022	13/08/2021	31/08/2020	29/08/2019
General meeting	30/06/2024	30/05/2023	31/05/2022	31/05/2021	31/08/2020	30/05/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	30/06/2024	19/07/2024	French	PDF
Micro model	31/12/2022	30/05/2023	19/07/2023	French	PDF
Micro model	31/12/2021	31/05/2022	08/09/2022	French	PDF
Micro model	31/12/2020	31/05/2021	13/08/2021	French	PDF
Micro model	31/12/2019	31/08/2020	31/08/2020	French	PDF
Micro model	31/12/2018	30/05/2019	29/08/2019	French	PDF
Micro model	31/12/2017	30/05/2018	23/08/2018	French	PDF
Micro model	31/12/2016	30/05/2017	06/07/2017	French	PDF
Abridged model	31/12/2015	30/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/05/2015	01/09/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	09/10/2014	French	PDF
Abridged model	31/12/2012	30/05/2013	22/07/2013	French	PDF
Abridged model	31/12/2011	30/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	30/05/2011	08/10/2011	French	PDF
Abridged model	31/12/2009	30/05/2010	28/10/2010	French	PDF
Abridged model	31/12/2008	30/05/2009	30/12/2009	French	PDF
Abridged modelCorrection	31/12/2007	30/05/2008	26/11/2008	French	PDF
Abridged model	31/12/2007	30/05/2008	23/10/2008	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 8 ended

Active mandates

Thyphanie AFSCHRIFT

Director · since 31 mai 2022 · until 30 juin 2027

Active

Ended mandates

Thyphanie AFSCHRIFT

Director · since 30 mai 2022 · until 30 juin 2028

Ended

Thierry AFSCHRIFT

Manager · since 30 mai 2017 · until 30 mai 2022

Ended

Thierry AFSCHRIFT

Manager · since 30 mai 2017 · until 30 mai 2023

Ended

Thyphanie AFSCHRIFT

Director · since 30 mai 2017 · until 30 mai 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/09/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates07/08/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates19/12/2012
DEMISSIONS, NOMINATIONS
PDF
Other19/02/2007
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2023
Annual accounts 2023-109,7 k €↑
2022
Annual accounts 2022-148,1 k €↓
2021
Annual accounts 2021-139,7 k €↑
2020
Annual accounts 2020-154,8 k €↑
2019
Annual accounts 2019-187,9 k €↓
2018
Annual accounts 2018-150,7 k €↑
2017
Annual accounts 2017-238,1 k €↑
2016
Annual accounts 2016-240,4 k €↓
2015
Annual accounts 2015-192,3 k €↑
2014
Annual accounts 2014-193,8 k €↓
2013
Annual accounts 2013-137 k €↑
2012
Annual accounts 2012-170,2 k €↓
2011
Annual accounts 2011-163 k €↓
2010
Annual accounts 2010-144,6 k €↑
2009
Annual accounts 2009-144,9 k €↑
2008
Annual accounts 2008-190,5 k €↓
2007
Annual accounts 2007-140,4 k €
09/02/2007
IncorporationEconomic interest grouping with a registered office in Belgium

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

URSIUS

Overview

What does URSIUS do?

Trend over 17 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