UPGRADE CONCEPT (0807.053.163): financials and annual accounts

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Home / Search companies / Other specialised construction activities / UPGRADE CONCEPT / Financials

UPGRADE CONCEPT

Forest ·KBO/BCE: BE 0807.053.163

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Balance sheet: assets
`20/58`	1.3m	1.3m	1.0m	1.1m	1.3m	1.3m	1.5m	897,325	788,785	937,666	371,755	304,393	246,944	165,733	127,515	100,979	85,621
`21/28`	1.0m	1.0m	884,991	955,824	1.0m	1.1m	1.2m	619,320	597,601	565,992	142,704	19,197	38,883	40,887	56,978	33,333	3,062
`21`	721	1,221	-	1,850	3,701	5,551	7,402	-	-	-	-	-	-	612	1,429	2,245	3,062
`22/27`	1.0m	1.0m	884,991	949,563	1.0m	1.1m	1.2m	619,320	597,601	565,992	142,704	19,197	38,883	40,275	55,549	31,088	-
`22`	1.0m	1.0m	883,188	945,780	1.0m	1.1m	1.2m	554,823	587,227	558,383	129,844	-	-	-	-	-	-
`23`	-	-	-	0	0	580	1,160	1,740	2,494	348	-	-	-	-	-	-	-
`24`	456	1,019	1,803	3,783	6,664	4,738	7,635	8,257	7,880	7,261	12,860	19,197	38,883	40,275	55,549	31,088	-
`27`	-	-	-	-	-	-	-	54,500	-	-	-	-	-	-	-	-	-
`28`	-	-	-	4,410	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	303,440	325,126	162,356	163,500	231,063	208,805	359,853	278,005	191,184	371,674	229,051	285,196	208,061	124,846	70,538	67,646	82,559
`40/41`	243,311	225,383	93,375	112,526	223,689	195,590	158,779	257,890	165,385	213,113	173,100	103,886	174,715	90,619	47,131	21,950	16,301
`40`	205,560	157,379	47,676	85,440	180,585	156,714	106,773	197,736	94,464	162,105	103,603	73,174	145,624	73,985	45,531	21,150	2,289
`41`	37,751	68,005	45,699	27,086	43,105	38,876	52,007	60,155	70,921	51,009	69,497	30,712	29,091	16,634	1,600	800	14,012
`54/58`	56,704	96,813	68,981	50,700	7,374	11,069	200,586	16,207	23,707	135,594	54,191	177,668	33,346	34,227	23,406	44,551	64,870
`490/1`	3,425	2,929	-	274	0	2,147	488	3,908	2,093	22,966	1,760	3,642	-	-	-	1,145	1,388
Balance sheet: equity and liabilities
`10/49`	1.3m	1.3m	1.0m	1.1m	1.3m	1.3m	1.5m	897,325	788,785	937,666	371,755	304,393	246,944	165,733	127,515	100,979	85,621
`10/15`	77,071	72,666	90,470	88,688	82,819	74,004	66,431	70,293	70,170	21,397	22,931	26,215	30,410	45,159	43,989	37,775	18,165
`10/11`	1	1	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	10,000
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,600
`13`	14,550	10,150	9,360	7,660	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`130/1`	-	-	0	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-
`133`	14,550	10,150	9,360	5,800	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	62,520	62,515	62,510	62,428	62,359	53,544	45,971	49,833	49,710	937	2,471	5,755	9,950	24,699	23,529	17,315	6,305
`16`	-	-	-	-	-	-	-	-	-	-	-	-	10,000	5,500	-	-	-
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	10,000	5,500	-	-	-
`17/49`	1.3m	1.3m	956,877	1.0m	1.2m	1.2m	1.5m	827,032	718,615	916,269	348,824	278,178	206,533	115,074	83,527	63,203	67,456
`17`	783,363	854,529	665,252	734,120	812,420	889,118	964,248	491,812	535,044	98,200	116,774	9,182	22,642	22,675	35,113	22,060	-
`170/4`	769,003	841,059	656,522	734,120	812,420	889,118	964,248	491,812	535,044	98,200	116,774	9,182	22,642	22,675	35,113	22,060	-
`178/9`	14,360	13,470	8,730	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`42/48`	358,893	401,081	291,625	294,780	354,928	340,826	504,892	334,810	152,434	779,498	231,338	228,673	168,891	62,549	48,413	41,144	67,456
`42`	104,043	72,168	77,598	78,300	76,698	75,129	74,893	63,184	63,557	38,574	37,640	22,235	31,600	12,438	14,263	7,738	-
`43`	56,049	82,820	79,379	48,305	82,811	57,847	65,447	62,884	12,347	3,321	-	-	-	-	-	-	-
`430/8`	56,049	82,820	79,379	48,305	82,811	57,847	65,447	62,884	12,347	3,321	-	-	-	-	-	-	-
`44`	171,669	208,457	117,581	150,215	181,986	183,445	295,374	202,565	20,530	225,412	137,132	132,802	90,878	43,034	27,099	18,988	60,948
`440/4`	171,669	208,457	117,581	150,215	181,986	183,445	295,374	202,565	20,530	225,412	137,132	132,802	90,878	43,034	27,099	18,988	60,948
`45`	7,068	14,636	14,724	15,617	11,090	12,032	41,426	6,176	6,000	4,750	15,470	33,636	14,413	7,077	6,445	13,217	6,509
`450/3`	7,068	14,636	14,724	15,617	11,090	12,032	41,426	6,176	6,000	4,750	15,470	33,636	14,413	7,077	6,445	7,217	6,509
`454/9`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,000	-
`47/48`	20,063	23,000	2,342	2,342	2,342	12,372	27,752	-	50,000	507,441	41,096	40,000	32,000	-	607	1,200	-
`492/3`	120,000	-	-	1,736	-	-	288	411	31,138	38,570	712	40,323	15,000	29,850	-	-	-
Income statement
`76A`	1,611	13,888	89,501	-	-	-	-	-	-	-	-	-	-	-	-	2,546	-
`9900`	123,105	110,825	141,996	106,628	123,292	126,922	131,872	78,225	180,314	124,996	121,104	64,012	75,746	41,498	36,707	28,534	13,947
`62`	-	-	-	-	-	-	-	-	-	-2,341	21,356	-	-	-	-	-	-
`630`	51,720	38,396	66,423	67,690	81,730	80,862	80,938	39,284	41,804	88,015	30,523	6,896	20,282	17,738	17,189	8,832	1,021
`631/4`	-	-	-	-	-	-	-	9,409	-	-	-	-11,738	4,695	7,043	-	-	-
`635/8`	-	-	-	-	-	-	-	-	-	-	-	-10,000	4,500	5,500	-	-	-
`640/8`	10,697	9,054	22,140	5,853	4,741	10,768	10,769	12,881	5,370	10,898	5,324	13,365	4,489	3,371	4,305	5,699	784
`66A`	401	5,041	20,680	-	-	-	-	-	1,500	1,239	-	-	6,973	-	-	-	-
`9901`	60,288	58,334	32,753	33,085	36,820	35,291	40,165	16,651	131,640	27,184	63,901	65,488	41,780	7,846	15,212	14,003	12,142
`75/76B`	208	208	746	886	353	1,730	1,491	4,302	3,103	11,576	3,751	113	1,645	178	197	272	67
`75`	208	208	746	886	353	1,730	1,491	4,302	3,103	11,576	3,751	113	1,645	178	197	272	67
`65/66B`	29,950	33,032	23,893	25,524	25,546	25,583	28,842	17,153	16,673	8,292	5,225	3,323	3,406	2,312	2,821	1,127	44
`65`	29,950	33,032	23,893	25,524	25,546	25,583	28,842	17,153	16,673	8,292	5,225	3,323	3,406	2,312	2,821	1,127	44
`9903`	30,546	25,510	9,606	8,447	11,627	11,438	12,814	3,800	118,070	30,468	62,427	62,279	33,045	5,712	12,588	15,693	12,165
`67/77`	6,141	1,715	7,824	2,577	2,813	3,865	1,675	3,677	19,297	20,002	24,615	26,474	15,794	4,541	6,375	4,683	4,001
`9904`	24,405	23,795	1,782	5,870	8,814	7,573	11,139	123	98,773	10,466	37,812	35,804	17,251	1,171	6,213	11,011	8,165
`9905`	24,405	23,795	1,782	5,870	8,814	7,573	11,139	123	98,773	10,466	37,812	35,804	17,251	1,171	6,213	11,011	8,165
Appropriation of the result
`9906`	86,920	86,305	64,210	68,228	62,359	53,544	60,971	49,833	99,710	12,937	43,567	45,755	41,950	24,699	23,529	17,315	8,165
`14P`	62,515	62,510	62,428	62,359	53,544	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	4,400	790	1,700	5,800	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
`6921`	4,400	790	1,700	5,800	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	20,000	23,000	-	-	-	-	15,000	-	50,000	12,000	41,096	40,000	32,000	-	-	-	-
`694`	-	-	-	-	-	-	-	-	-	12,000	41,096	40,000	32,000	-	-	-	-
`695`	20,000	23,000	-	-	-	-	15,000	-	50,000	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	0.4	-	-	-	-	-	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	944	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	29-09-2026	2026-00538089	PDF
31-12-2024	full format	18-08-2025	2025-00383154	PDF
31-12-2023	full format	19-11-2024	2024-00602392	PDF
31-12-2022	full format	29-09-2023	2023-00468844	PDF
31-12-2021	full format	07-12-2022	2022-20534887	PDF
31-12-2020	full format	15-07-2021	2021-35800304	PDF
31-12-2019	full format	30-11-2020	2020-73300067	PDF
31-12-2018	full format	12-08-2019	2019-45700169	PDF
31-12-2017	full format	26-09-2018	2018-65200082	PDF
31-12-2016	full format	21-09-2017	2017-61900055	PDF
31-12-2015	full format	30-09-2016	2016-63400097	PDF
31-12-2014	full format	28-08-2015	2015-51900023	PDF
31-12-2013	full format	09-07-2014	2014-28700583	PDF
31-12-2012	full format	23-07-2013	2013-33000387	PDF
31-12-2011	full format	17-08-2012	2012-41200106	PDF
31-12-2010	full format	02-08-2011	2011-36300289	PDF
31-12-2009	full format	19-07-2010	2010-31000082	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
112,007	96,730	99,176	100,775	118,550	116,154	121,103	55,936	173,444	115,199	94,424	72,385	62,062	25,584	32,401	22,835	13,163
76,124	62,191	68,205	73,560	90,544	88,436	92,076	39,407	140,577	98,481	68,335	42,701	37,533	18,909	23,402	19,842	9,185
84,456	156,556	-4,410	4,410	5,691	0	793,584	61,004	73,413	511,303	154,030	8,835	20,278	1,648	40,833	39,103	4,082
-40,109	27,832	18,281	43,326	-3,695	-189,517	184,379	-7,500	-111,887	81,403	-123,477	144,322	-881	10,821	-21,144	-20,319	-
-55,453	-75,955	-129,269	-131,280	-123,865	-132,021	-145,039	-56,805	38,750	-407,825	-2,287	56,523	39,170	62,297	22,125	26,502	15,103
5.8%	5.5%	8.6%	7.9%	6.6%	5.7%	4.3%	7.8%	8.9%	2.3%	6.2%	8.6%	12.3%	27.2%	34.5%	37.4%	21.2%
0.85	0.81	0.56	0.55	0.65	0.61	0.71	0.83	1.25	0.48	0.99	1.25	1.23	2.00	1.46	1.64	1.22
16.38	17.28	10.58	11.62	14.10	16.62	22.12	11.77	10.24	42.82	15.21	10.61	6.79	2.55	1.90	1.67	3.71
31.7%	32.7%	2.0%	6.6%	10.6%	10.2%	16.8%	0.2%	140.8%	48.9%	164.9%	136.6%	56.7%	2.6%	14.1%	29.1%	44.9%
1.8%	1.8%	0.2%	0.5%	0.7%	0.6%	0.7%	0.0%	12.5%	1.1%	10.2%	11.8%	7.0%	0.7%	4.9%	10.9%	9.5%
3.74	2.93	4.15	3.95	4.64	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	-	€0	€742,850	€812,420	€889,118
Mortgages, amount registered	€1.2m	€1.2m	€1.2m	€1.2m	€1.2m
Carrying value of the mortgaged assets	€1.0m	€1.0m	€883,188	€945,780	€1.0m

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€84,456	€155,056	-	€0	€5,691
Intangible fixed assets	-	€1,500	-	-	-
Financial fixed assets	-	-	-	€4,410	-
	€51,720	€38,396	€66,423	€67,690	€81,730

UPGRADE CONCEPT

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

5.8%

0.85

1.8%

Staff

Filed annual accounts

Filings

Key figures and ratios

Overdue debts

Securities and guarantees

Investments

Insights on UPGRADE CONCEPT

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency5.8%

Current ratio0.85

Return on assets1.8%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Overdue debts

Securities and guarantees

Investments

Insights on UPGRADE CONCEPT

Next steps

in euro

in euro

5.8%

0.85

1.8%