Equity
Equity fell below zero in 2020.
Equity fell below zero in 2020.
Every financial year from 2020 to 2022 closed with a loss. 2020 was the heaviest.
Of this, €579,975 falls due within a year.
In 2022, 1 person joined and 1 left.
Short-term debts rose from €435,498 to €579,975.
Five of the last ten came late. The 2022 accounts came latest: 204 days after the end of the period.
Equity fell from €128,886 in 2019 to -€182,711 in 2022, while debts rose from €586,097 to €624,573.
On 8 January 2024 the court declared UPSKILL bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.4m. Estimated: probably between €830,000 and €2.3m.
Staff costs divided by the average number of full-time equivalents.
In 2022, 1 person joined and 1 left.
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
441,861 | 882,457 | 1.1m | 714,983 | 1.1m | 1.3m | 978,580 | 919,850 | 500,653 | 854,240 | 769,012 | 416,111 | |
21/28 |
263,902 | 314,182 | 358,775 | 291,774 | 103,918 | 126,454 | 171,371 | 90,392 | 99,620 | 100,065 | 133,777 | 87,020 | |
21 |
97,069 | 97,069 | 97,069 | - | - | 1,638 | 3,275 | 4,913 | 10,750 | 8,400 | 12,600 | 16,800 | |
22/27 |
166,794 | 217,073 | 261,666 | 291,734 | 103,878 | 124,777 | 168,056 | 85,439 | 80,865 | 91,625 | 121,137 | 70,220 | |
23 |
- | - | 6,276 | 12,553 | 18,829 | 25,105 | 31,381 | 37,916 | 44,451 | 50,986 | 56,486 | - | |
24 |
105,167 | 141,712 | 161,714 | 182,579 | 85,049 | 99,672 | 136,674 | 47,523 | 36,414 | 40,639 | 64,651 | 70,220 | |
26 |
61,627 | 75,362 | 93,675 | 96,602 | - | - | - | - | - | - | - | - | |
28 |
40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 8,005 | 40 | 40 | - | |
29/58 |
177,959 | 568,275 | 748,099 | 423,209 | 995,002 | 1.2m | 807,209 | 829,458 | 401,034 | 754,175 | 635,235 | 329,091 | |
40/41 |
93,836 | 222,369 | 619,584 | 169,713 | 528,069 | 584,786 | 596,774 | 468,297 | 287,158 | 542,126 | 357,878 | 173,814 | |
40 |
91,182 | 208,573 | 615,533 | 146,041 | 516,896 | 573,456 | 586,618 | 461,224 | 246,824 | 119,201 | 27,465 | 23,922 | |
41 |
2,653 | 13,796 | 4,052 | 23,672 | 11,173 | 11,331 | 10,156 | 7,073 | 40,334 | 422,924 | 330,414 | 149,892 | |
54/58 |
80,269 | 327,833 | 116,825 | 229,015 | 450,221 | 470,945 | 190,404 | 312,337 | 108,721 | 206,066 | 270,038 | 154,526 | |
490/1 |
3,854 | 18,073 | 11,690 | 24,482 | 16,712 | 147,716 | 20,031 | 48,823 | 5,155 | 5,984 | 7,319 | 752 | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
441,861 | 882,457 | 1.1m | 714,983 | 1.1m | 1.3m | 978,580 | 919,850 | 500,653 | 854,240 | 769,012 | 416,111 | |
10/15 |
-182,711 | -106,503 | -27,275 | 128,886 | 110,972 | 106,164 | 101,344 | 81,920 | 58,210 | 57,401 | 13,656 | 9,129 | |
10/11 |
18,602 | 18,602 | 18,602 | 18,602 | 18,602 | 18,600 | 6,327 | 6,327 | 6,327 | 6,327 | 6,327 | 6,327 | |
100 |
- | - | 18,602 | 18,602 | 18,602 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | 12,273 | 12,273 | 12,273 | 12,273 | 12,273 | 12,273 | |
11 |
18,602 | 18,602 | - | - | - | - | - | - | - | - | - | - | |
1109/19 |
18,602 | 18,602 | - | - | - | - | - | - | - | - | - | - | |
13 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 500 | 140 | |
130/1 |
1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | |
130 |
- | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 500 | 140 | |
1311 |
1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | |
14 |
-203,173 | -137,975 | -58,748 | 103,403 | 82,979 | 75,662 | 80,605 | 58,670 | 32,450 | 29,131 | 6,830 | 2,662 | |
15 |
- | 11,011 | 11,011 | 5,021 | 7,532 | 10,042 | 12,553 | 15,063 | 17,574 | 20,084 | - | - | |
16 |
- | - | - | - | - | - | 25,000 | - | - | - | - | - | |
160/5 |
- | - | - | - | - | - | 25,000 | - | - | - | - | - | |
164/5 |
- | - | - | - | - | - | 25,000 | - | - | - | - | - | |
17/49 |
624,573 | 988,960 | 1.1m | 586,097 | 987,948 | 1.2m | 852,236 | 837,930 | 442,444 | 796,839 | 755,356 | 406,982 | |
17 |
44,598 | 121,969 | 56,700 | 67,280 | 31,349 | 54,749 | 90,693 | 24,452 | 8,264 | - | - | - | |
170/4 |
44,598 | 121,969 | 56,700 | 67,280 | 31,349 | 54,749 | 90,693 | 24,452 | 8,264 | - | - | - | |
42/48 |
579,975 | 435,498 | 674,995 | 383,817 | 557,023 | 761,178 | 508,831 | 429,631 | 434,179 | 796,839 | 755,356 | 406,982 | |
42 |
69,558 | 61,823 | 33,791 | 44,007 | 37,897 | 35,944 | 35,444 | 12,848 | 14,210 | - | - | - | |
43 |
- | - | 199,531 | - | - | - | - | - | - | - | - | - | |
430/8 |
- | - | 199,531 | - | - | - | - | - | - | - | - | - | |
44 |
206,529 | 203,014 | 188,069 | 147,182 | 376,360 | 617,726 | 396,089 | 217,740 | 288,055 | 785,568 | 718,410 | 386,997 | |
440/4 |
206,529 | 203,014 | 188,069 | 147,182 | 376,360 | 617,726 | 396,089 | 217,740 | 288,055 | 785,568 | 718,410 | 386,997 | |
45 |
199,738 | 95,466 | 176,217 | 149,993 | 109,143 | 107,508 | 77,215 | 198,679 | 101,550 | 11,188 | 36,946 | 19,985 | |
450/3 |
77,511 | 28,365 | 92,653 | 37,178 | 21,272 | 18,179 | 11,074 | 102,079 | 40,672 | 11,188 | 6,467 | 3,954 | |
454/9 |
122,227 | 67,101 | 83,564 | 112,815 | 87,870 | 89,329 | 66,141 | 96,600 | 60,878 | - | 30,480 | 16,031 | |
47/48 |
104,150 | 75,195 | 77,387 | 42,636 | 33,624 | - | 83 | 364 | 30,364 | 83 | - | - | |
492/3 |
- | 431,493 | 402,454 | 135,000 | 399,576 | 407,809 | 252,712 | 383,847 | - | - | - | - | |
| Income statement | |||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | 1.1m | 1.1m | |
76A |
- | 21,140 | 37,019 | 195 | - | 622 | 7,060 | 2,710 | 1,873 | 352 | - | - | |
9900 |
586,083 | 731,607 | 474,721 | 971,752 | 818,393 | 695,972 | 770,554 | 877,748 | 396,899 | 115,766 | 184,749 | 99,021 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | 930,966 | 1.0m | |
62 |
604,755 | 690,973 | 529,571 | 855,407 | 745,035 | 664,379 | 626,041 | 782,401 | 330,728 | 36,790 | 130,557 | 72,909 | |
630 |
50,280 | 82,611 | 99,020 | 85,371 | 57,954 | 51,037 | 61,399 | 44,021 | 50,869 | 48,849 | 43,865 | 21,013 | |
631/4 |
- | - | - | - | - | - | 5,400 | - | - | - | - | - | |
640/8 |
3,218 | 6,325 | 6,657 | 5,723 | 1,911 | 3,265 | 3,812 | 8,720 | 3,616 | 348 | 348 | 348 | |
66A |
947 | - | - | - | -16 | 1,647 | 32,597 | - | 6,462 | 399 | - | - | |
9901 |
-73,116 | -48,302 | -160,527 | 25,251 | 13,508 | -24,356 | 41,305 | 42,606 | 11,686 | 29,780 | 9,979 | 4,752 | |
75/76B |
11,011 | - | 2,512 | 2,892 | 6,289 | 2,639 | 2,540 | 2,511 | 3,136 | 5,559 | 27 | 753 | |
75 |
11,011 | - | 2,512 | 2,892 | 6,289 | 2,639 | 2,540 | 2,511 | 3,136 | 5,559 | 27 | 753 | |
65/66B |
3,093 | 5,677 | 2,858 | 2,683 | 2,578 | -22,654 | 2,163 | 2,144 | 1,431 | 489 | 224 | 17 | |
65 |
3,093 | 5,677 | 2,858 | 2,683 | 2,578 | 2,346 | 2,163 | 2,144 | 1,431 | 489 | 224 | 17 | |
66B |
- | - | - | - | - | -25,000 | - | - | - | - | - | - | |
9903 |
-65,198 | -53,979 | -160,873 | 25,461 | 17,219 | 937 | 41,683 | 45,683 | 8,801 | 34,802 | 9,782 | 5,488 | |
67/77 |
- | 25,248 | 1,277 | 5,037 | 9,902 | 5,880 | 19,748 | 19,462 | 5,482 | 11,141 | 5,255 | 2,685 | |
9904 |
-65,198 | -79,227 | -162,151 | 20,424 | 7,317 | -4,943 | 21,935 | 26,221 | 3,319 | 23,661 | 4,527 | 2,803 | |
9905 |
-65,198 | -79,227 | -162,151 | 20,424 | 7,317 | -4,943 | 21,935 | 26,221 | 3,319 | 23,661 | 4,527 | 2,803 | |
| Appropriation of the result | |||||||||||||
9906 |
-203,173 | -137,975 | -58,748 | 103,403 | 82,979 | 75,662 | 80,605 | 58,670 | 32,450 | 30,491 | 7,189 | 2,803 | |
14P |
-137,975 | -58,748 | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | - | - | 1,360 | 359 | 140 | |
6920 |
- | - | - | - | - | - | - | - | - | 1,360 | 359 | 140 | |
| Social balance sheet | |||||||||||||
9087 |
14.8 | 17.8 | 17.8 | 17.1 | 19.2 | 17.1 | 17.2 | 17.9 | 6.6 | 1.3 | 3.9 | 2 | |
Hours worked1013 |
1,146,966 | 20,438 | 20,104 | 25,361 | 26,925 | 25,361 | 24,433 | 25,674 | 9,685 | 2,136 | 6,525 | 3,295 | |
| Document | |||||||||||||
The notes to these accounts have 10 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2022 (PDF), filed on 20-02-2024.
2022 annual accounts filed 204 days after the deadline. Filed on 20 February 2024, deadline 31 July 2023 (7 months after the close on 31 December 2022, Companies Code art. 3:10). Source: NBB, 2024-00031905.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2022 | full format | 20-02-2024 | 2024-00031905 | |
| 31-12-2021 | full format | 17-08-2022 | 2022-20290921 | |
| 31-12-2020 | full format | 13-08-2021 | 2021-48100430 | |
| 31-12-2019 | full format | 24-09-2020 | 2020-55000483 | |
| 31-12-2018 | full format | 24-06-2019 | 2019-21000522 | |
| 31-12-2017 | full format | 28-08-2018 | 2018-50700376 | |
| 31-12-2016 | full format | 28-07-2017 | 2017-39000110 | |
| 31-12-2015 | full format | 13-07-2016 | 2016-31500396 | |
| 31-12-2014 | full format | 31-07-2015 | 2015-38900419 | |
| 31-12-2013 | full format | 29-07-2014 | 2014-37100128 | |
| 31-12-2012 | full format | 31-07-2013 | 2013-39100381 | |
| 31-12-2011 | full format | 31-07-2012 | 2012-37400578 |
| Line | Trend | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -22,836 | 34,309 | -61,507 | 110,622 | 71,462 | 26,680 | 102,704 | 86,627 | 62,555 | 78,629 | 53,844 | 25,765 | ||
| -14,918 | 3,384 | -63,131 | 105,795 | 65,271 | 46,094 | 83,333 | 70,241 | 54,188 | 72,510 | 48,392 | 23,815 | ||
| 0 | 45,854 | 129,002 | 273,227 | 35,417 | 6,120 | 157,996 | 44,785 | 50,424 | 15,137 | 90,623 | 108,032 | ||
| -247,564 | 211,008 | -112,190 | -221,206 | -20,724 | 280,540 | -121,933 | 203,617 | -97,345 | -63,972 | 115,512 | - | ||
| -402,016 | 132,777 | 73,104 | 39,392 | 437,979 | 442,268 | 298,379 | 399,826 | -33,146 | -42,663 | -120,121 | -77,890 | ||
| - | - | - | - | - | - | - | - | - | - | 0.9% | 0.4% | ||
| -41.4% | -12.1% | -2.5% | 18.0% | 10.1% | 8.0% | 10.4% | 8.9% | 11.6% | 6.7% | 1.8% | 2.2% | ||
| 0.31 | 1.30 | 1.11 | 1.10 | 1.79 | 1.58 | 1.59 | 1.93 | 0.92 | 0.95 | 0.84 | 0.81 | ||
| - | - | - | 4.55 | 8.90 | 11.53 | 8.41 | 10.23 | 7.60 | 13.88 | 55.31 | 44.58 | ||
| - | - | - | 15.8% | 6.6% | -4.7% | 21.6% | 32.0% | 5.7% | 41.2% | 33.2% | 30.7% | ||
| -14.8% | -9.0% | -14.6% | 2.9% | 0.7% | -0.4% | 2.2% | 2.9% | 0.7% | 2.8% | 0.6% | 0.7% | ||
| -7.38 | 6.04 | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | 9 days | 8 days | ||
| - | - | - | - | - | - | - | - | - | - | 282 days | 140 days |
EBIT margin: not included in this filing.
Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 31-12-2022 | 31-12-2021 |
|---|---|---|
| Employees at the balance-sheet date | 12 | 12 |
| full-time | 6 | 7 |
| part-time | 6 | 5 |
| in full-time equivalents | 10.8 | 11 |
| 11.5 | 14.8 | |
| On a permanent contract | 12 | 11 |
| Joined | 1 | 1 |
| Left | 1 | 9 |
Source: social balance sheet in the 2021 to 2022 annual accounts
| Item | 2022 | 2021 |
|---|---|---|
| Tangible fixed assets | - | €45,854 |
| €50,280 | €82,611 |
Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)
The operating result for 2022 is a loss of €73,116, larger than the loss of €48,302 in 2021.
Equity is negative. Debt (€624,573) exceeds the balance-sheet total (€441,861).
UPSKILL has no parent and no holdings in its annual accounts. DELHEID Pierre-Gaultier is the only director.
The board mandates are listed under Board mandates elsewhere. The network lets you explore the same ties.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
UPSKILL has not been in the KBO register since 30 September 2026.
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 25048D0021/00M000 | 1,575 m² | 1 · 161 m² | 9.0 m · 3 |
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