ULTIMMO
0437.252.046 · rovalta.com · 23/09/2026
ACTIVE
ULTIMMO
Financial year 2024 · closed on 31/12/2024
Net result
-17,1 k €
-651.7% YoY
Gross margin
-10,7 k €
-212.4% YoY
Equity
70,3 k €
-19.5% YoY
Overview
What does ULTIMMO do?
ULTIMMO is a Public limited company incorporated in 1989. Its registered office is in Ixelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0437.252.046
Incorporation
11/04/1989
Legal form
Public limited company
Registered office
Avenue Louise 222 box 14
1050 Ixelles · BruxellesSee on map
1050 Ixelles · BruxellesSee on map
Contributed capital
298 000,00 €
Latest accounts
31/12/2024
Signals
Solid equity
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Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -10,7 k € | -212% | 9,6 k € | -86.6% | 71,3 k € | -10.7% | 79,9 k € | +1.1% | 79 k € | +6.3% | 74,3 k € | -2.7% | 76,4 k € | +49.8% | 51 k € | +1369% | 3,5 k € | -74.1% | 13,4 k € | -16.6% | 16,1 k € | +200% | -16,1 k € | -157% | -6,3 k € | -122% | 28,6 k € | +2182% | -1,4 k € | -105% | 25,4 k € | -27.7% | 35,2 k € | -14.4% | 41,1 k € | -3.4% | 42,6 k € |
| EBITDA | -16,6 k € | -420% | 5,2 k € | -92.3% | 67,3 k € | -11.4% | 76 k € | +1.1% | 75,1 k € | +7.2% | 70,1 k € | -3.6% | 72,7 k € | +53.5% | 47,3 k € | +28835% | -164,7 € | -102% | 10,3 k € | -20.6% | 12,9 k € | +165% | -20 k € | -114% | -9,3 k € | -137% | 25,4 k € | +661% | -4,5 k € | -120% | 22,5 k € | -30.4% | 32,4 k € | -15.7% | 38,4 k € | -3.7% | 39,9 k € |
| Operating result | -16,9 k € | -492% | 4,3 k € | -90.4% | 44,5 k € | +37.5% | 32,4 k € | +2.6% | 31,6 k € | +52.0% | 20,8 k € | +140% | 8,6 k € | +139% | -22,2 k € | +68.2% | -69,7 k € | -16.6% | -59,7 k € | -4.7% | -57,1 k € | +36.1% | -89,3 k € | -76.5% | -50,6 k € | -1160% | 4,8 k € | +119% | -25,2 k € | -1455% | 1,9 k € | -84.1% | 11,7 k € | -34.0% | 17,7 k € | -8.8% | 19,4 k € |
| Net result | -17,1 k € | -652% | 3,1 k € | -93.0% | 44,3 k € | +37.5% | 32,2 k € | +2.8% | 31,3 k € | +52.2% | 20,6 k € | +143% | 8,5 k € | +138% | -22,3 k € | +68.0% | -69,8 k € | -11.8% | -62,4 k € | -9.0% | -57,2 k € | +36.0% | -89,4 k € | -76.3% | -50,7 k € | -1202% | 4,6 k € | +118% | -25,8 k € | -1344% | 2,1 k € | -82.2% | 11,7 k € | -26.1% | 15,8 k € | -5.1% | 16,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 70,3 k € | -19.5% | 87,4 k € | +3.7% | 84,3 k € | +111% | 40 k € | +415% | 7,8 k € | +133% | -23,6 k € | +46.6% | -44,2 k € | +16.1% | -52,7 k € | -73.5% | -30,4 k € | -177% | 39,4 k € | -61.3% | 101,9 k € | -36.0% | 159,1 k € | -36.0% | 248,6 k € | -17.0% | 299,3 k € | +1.6% | 294,7 k € | -8.1% | 320,5 k € | +0.1% | 320,4 k € | -1.6% | 325,7 k € | +0.3% | 324,8 k € |
| Total assets | 95,9 k € | -16.1% | 114,3 k € | +9.8% | 104,1 k € | -14.1% | 121,2 k € | -25.7% | 163,2 k € | -26.7% | 222,8 k € | -12.0% | 253,3 k € | -20.9% | 320,4 k € | -17.5% | 388,4 k € | -15.3% | 458,7 k € | -13.7% | 531,3 k € | -14.1% | 618,3 k € | +44.6% | 427,5 k € | +38.0% | 309,8 k € | +1.2% | 306,2 k € | -8.5% | 334,7 k € | -4.2% | 349,4 k € | -6.1% | 372,1 k € | -1.7% | 378,5 k € |
| Cash | 47,6 € | -99.5% | 10,2 k € | +922% | 997,8 € | -66.6% | 3 k € | +106% | 1,5 k € | -92.3% | 18,9 k € | +13460% | 139,6 € | -95.7% | 3,2 k € | +75963% | 4,3 € | -99.5% | 819,7 € | -75.9% | 3,4 k € | +230% | 1 k € | -94.1% | 17,5 k € | -72.6% | 63,8 k € | +60.5% | 39,8 k € | +45.5% | 27,3 k € | +52.8% | 17,9 k € | -21.0% | 22,7 k € | +116% | 10,5 k € |
| Debts | 25,6 k € | -4.9% | 26,9 k € | +35.8% | 19,9 k € | -75.6% | 81,2 k € | -47.7% | 155,5 k € | -36.9% | 246,4 k € | -17.2% | 297,5 k € | -9.3% | 328,1 k € | -21.7% | 418,8 k € | -0.1% | 419,3 k € | -2.4% | 429,5 k € | -6.5% | 459,2 k € | +157% | 179 k € | +1606% | 10,5 k € | +2.0% | 10,3 k € | -21.0% | 13 k € | -52.7% | 27,5 k € | -38.8% | 45 k € | -13.8% | 52,2 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 18 ended
Active mandates
Carole LUEL
ActiveElie APPELSTEIN
ActiveEnded mandates
Carole LUEL
EndedElie APPELSTEIN
EndedElie APPELSTEIN
EndedCarole LUEL
EndedAt this address
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Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 28/10/2025 | 29/08/2024 | 27/07/2023 | 22/08/2022 | 06/08/2021 | 02/10/2020 |
| General meeting | 24/10/2025 | 21/08/2024 | 30/06/2023 | 30/06/2022 | 30/07/2021 | 22/09/2020 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 24/10/2025 | 28/10/2025 | French | |
| Abridged model | 31/12/2023 | 21/08/2024 | 29/08/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 27/07/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 22/08/2022 | French | |
| Abridged model | 31/12/2020 | 30/07/2021 | 06/08/2021 | French | |
| Abridged model | 31/12/2019 | 22/09/2020 | 02/10/2020 | French | |
| Abridged model | 31/12/2018 | 24/04/2019 | 27/09/2019 | French | |
| Abridged model | 31/12/2017 | 25/04/2018 | 04/10/2018 | French | |
| Abridged model | 31/12/2016 | 26/04/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/07/2016 | French | |
| Abridged model | 31/12/2014 | 04/08/2015 | 07/08/2015 | French | |
| Abridged model | 31/12/2013 | 01/10/2014 | 08/10/2014 | French | |
| Abridged model | 31/12/2012 | 30/09/2013 | 16/10/2013 | French | |
| Abridged model | 31/12/2011 | 25/04/2012 | 28/09/2012 | French | |
| Abridged model | 31/12/2010 | 27/04/2011 | 18/07/2011 | French | |
| Abridged model | 31/12/2009 | 28/04/2010 | 30/04/2010 | French | |
| Abridged model | 31/12/2008 | 29/04/2009 | 30/04/2009 | French | |
| Abridged model | 31/12/2007 | 30/04/2008 | 30/04/2008 | French | |
| Abridged model | 31/12/2006 | 25/04/2007 | 09/05/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 18 ended
Active mandates
Carole LUEL
ActiveElie APPELSTEIN
ActiveEnded mandates
Carole LUEL
EndedElie APPELSTEIN
EndedElie APPELSTEIN
EndedCarole LUEL
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates01/08/2023SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates21/02/2019DEMISSIONS, NOMINATIONS
- Registered office16/10/2018SIEGE SOCIAL
- Registered office26/10/2012SIEGE SOCIAL
- Capital / shares15/02/2012CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates02/09/2010SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates09/07/2009DEMISSIONS, NOMINATIONS
- Mandates23/05/2007DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-17,1 k €↓
- 2023Annual accounts 20233,1 k €↓
- 2022Annual accounts 202244,3 k €↑
- 2021Annual accounts 202132,2 k €↑
- 2020Annual accounts 202031,3 k €↑
- 2019Annual accounts 201920,6 k €↑
- 2018Annual accounts 20188,5 k €↑
- 2017Annual accounts 2017-22,3 k €↑
- 2016Annual accounts 2016-69,8 k €↓
- 2015Annual accounts 2015-62,4 k €↓
- 2014Annual accounts 2014-57,2 k €↑
- 2013Annual accounts 2013-89,4 k €↓
- 2012Annual accounts 2012-50,7 k €↓
- 2011Annual accounts 20114,6 k €↑
- 2010Annual accounts 2010-25,8 k €↓
- 2009Annual accounts 20092,1 k €↓
- 2008Annual accounts 200811,7 k €↓
- 2007Annual accounts 200715,8 k €↓
- 2006Annual accounts 200616,7 k €
- 11/04/1989IncorporationPublic limited company