Woupy
ActiveFinancials · financial year 2025, micro format
Annual accounts 2025 filed on 07-07-2026 at the NBB all 2 filings
Every figure per financial year
The operating result for 2025 is 71% lower than in 2024.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Investments
| Item | 2024 | 2025 |
|---|---|---|
| Tangible fixed assets | €117,228 | €24,296 |
| Intangible fixed assets | €180,698 | - |
| Financial fixed assets | - | €2,025 |
| Depreciation and write-downs of the year | €13,164 | €55,106 |
Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €13,164 | €55,106 | ▲ 319% |
| Other operating charges640/8 | €571 | €2,176 | ▲ 281% |
| Gross operating margin9900 | €59,392 | €70,428 | ▲ 18.6% |
| Operating profit (loss)9901 | €45,658 | €13,146 | ▼ 71.2% |
| Financial income75/76B | €149 | €215 | ▲ 43.7% |
| Recurring financial income75 | €149 | €215 | ▲ 43.7% |
| Financial charges65/66B | €2,321 | €6,754 | ▲ 191% |
| Recurring financial charges65 | €2,321 | €6,379 | ▲ 175% |
| Non-recurring financial charges66B | - | €375 | - |
| Profit (loss) for the period before taxes9903 | €43,487 | €6,606 | ▼ 84.8% |
| Income taxes67/77 | €11,096 | €2,420 | ▼ 78.2% |
| Profit (loss) for the period9904 | €32,391 | €4,186 | ▼ 87.1% |
| Profit (loss) for the period to be appropriated9905 | €32,391 | €4,186 | ▼ 87.1% |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Assets | |||
| Total assets20/58 | €313,277 | €295,557 | ▼ 5.7% |
| Fixed assets21/28 | €284,762 | €255,977 | ▼ 10.1% |
| Intangible fixed assets21 | €171,589 | €135,449 | ▼ 21.1% |
| Tangible fixed assets22/27 | €113,173 | €118,503 | ▲ 4.7% |
| Plant, machinery and equipment23 | €28,398 | €22,715 | ▼ 20.0% |
| Furniture and vehicles24 | €2,686 | €20,599 | ▲ 667% |
| Other tangible fixed assets26 | €82,089 | €75,189 | ▼ 8.4% |
| Financial fixed assets28 | - | €2,025 | - |
| Current assets29/58 | €28,514 | €39,579 | ▲ 38.8% |
| Stocks and contracts in progress3 | €2,868 | €2,936 | ▲ 2.4% |
| Stocks30/36 | €2,868 | €2,936 | ▲ 2.4% |
| Amounts receivable within one year40/41 | €21,295 | €31,627 | ▲ 48.5% |
| Trade receivables40 | €21,145 | €28,761 | ▲ 36.0% |
| Other amounts receivable41 | €150 | €2,866 | ▲ 19× |
| Cash at bank and in hand54/58 | €4,254 | €3,939 | ▼ 7.4% |
| Deferred charges and accrued income490/1 | €97 | €1,077 | ▲ 11× |
| Equity and liabilities | |||
| Total equity and liabilities10/49 | €313,277 | €295,557 | ▼ 5.7% |
| Equity10/15 | €35,391 | €39,577 | ▲ 11.8% |
| Contributions10/11 | €3,000 | €3,000 | = |
| Reserves13 | €32,391 | €36,577 | ▲ 12.9% |
| Distributable reserves133 | €32,391 | €36,577 | ▲ 12.9% |
| Amounts payable17/49 | €277,885 | €255,979 | ▼ 7.9% |
| Amounts payable after more than one year17 | €211,513 | €195,536 | ▼ 7.6% |
| Financial debts170/4 | €108,513 | €92,536 | ▼ 14.7% |
| Other amounts payable178/9 | €103,000 | €103,000 | = |
| Amounts payable within one year42/48 | €66,227 | €59,556 | ▼ 10.1% |
| Current portion of amounts payable after more than one year42 | €26,801 | €32,506 | ▲ 21.3% |
| Trade debts44 | €7,135 | €12,256 | ▲ 71.8% |
| Suppliers440/4 | €7,135 | €12,256 | ▲ 71.8% |
| Taxes, remuneration and social security45 | €11,982 | €13,127 | ▲ 9.6% |
| Taxes450/3 | €11,982 | €13,127 | ▲ 9.6% |
| Other amounts payable47/48 | €20,310 | €1,667 | ▼ 91.8% |
| Accrued charges and deferred income492/3 | €144 | €887 | ▲ 514% |
| Line | 2024 | 2025 | Change |
|---|---|---|---|
| Profit (loss) for the period9904 | €32,391 | €4,186 | ▼ 87.1% |
| + Depreciation and write-downs630 | €13,164 | €55,106 | ▲ 319% |
| Operating cash flow (approximation) | €45,555 | €59,292 | ▲ 30.2% |
| Investment in fixed assets (approximation) | - | -€26,321 | - |
| Change in cash | - | -€315 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Historical observation
In July 2024, 2,542 companies had the same profile as Woupy has now. Two years later, 94.9% were still going and 3.5% had gone bankrupt.
- Micro
- 2 to 5 years old
- solvency 10 to 30%
- a profit under 5% of the balance sheet
Another 0.4% stopped without a precise date, possibly only after those two years.
That fits the bankruptcy probability of Woupy itself: 4.4% within 12 months.
Test of the method
The method was tested on the 497,446 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 2,542 companies, not a prediction for Woupy. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.