ACTIVE

AGENCE ULTIMMO

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Financial year 2025 · Closed on 31/12/2025

Net result52,6 k €+252,2 %over 1 year
Gross margin308,9 k €+6,9 %over 1 year
Equity93,6 k €+128,4 %over 1 year

Identity

Source · BCE/KBO

AGENCE ULTIMMO is a Private limited company incorporated in 1992. Its registered office is in Koksijde.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0448.953.117
Incorporation
11/12/1992
Legal form
Private limited company
Registered office
Koninklijke Baan(Kok) 122 box GV.02
8670 Koksijde · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Joint committees (1)
  • 100
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin308,9 k €288,9 k €254 k €199,8 k €159,5 k €
EBITDA74,4 k €-6 k €-15,1 k €30,9 k €15,4 k €
Operating result53,2 k €-27,6 k €-37,8 k €14,5 k €-598,2 €
Net result52,6 k €-34,6 k €-46,9 k €7,8 k €-13,4 k €
Balance sheet
Equity93,6 k €41 k €75,5 k €148,4 k €140,7 k €
Total assets157,9 k €685,1 k €669,9 k €740,9 k €919,4 k €
Cash29,9 k €16,8 k €15,4 k €46 k €53,7 k €
Debts64,3 k €644,2 k €594,4 k €592,4 k €778,7 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 10 ended

Active mandates

Lorentz Baelen

Director

Active
Peter Jonckheere

Director

Active

Ended mandates

Lorentz Baelen

Director · since 01 septembre 2024

Ended
Lorentz Baelen

Mandate · since 01 janvier 2019 · until 01 janvier 2020

Ended
Lorentz Baelen

Manager · since 01 janvier 2019

Ended
Klaas Ameloot

Director · since 01 juin 2018 · until 10 décembre 2020

Ended

Other companies at this address

Koninklijke Baan(Kok) 122 8670 Koksijde
CompanyCBE no.
BEACH INVEST● Active
0866.264.636
ULTISYN● Active
0739.863.837

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202614/07/202508/07/202417/08/202320/07/202202/08/2021
General meeting31/08/202616/06/202510/06/202410/06/202311/06/202212/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202531/08/202631/08/2026DutchPDF
Micro model31/12/202416/06/202514/07/2025DutchPDF
Micro model31/12/202310/06/202408/07/2024DutchPDF
Micro model31/12/202210/06/202317/08/2023DutchPDF
Micro model31/12/202111/06/202220/07/2022DutchPDF
Micro model31/12/202012/06/202102/08/2021DutchPDF
Micro model31/12/201913/06/202027/08/2020DutchPDF
Micro model31/12/201808/06/201922/07/2019DutchPDF
Micro model31/12/201709/06/201816/07/2018DutchPDF
Micro model31/12/201610/06/201727/06/2017DutchPDF
Abridged model31/12/201511/06/201608/08/2016DutchPDF
Abridged model31/12/201413/06/201527/08/2015DutchPDF
Abridged model31/12/201314/06/201427/08/2014DutchPDF
Abridged model31/12/201208/06/201321/08/2013DutchPDF
Abridged model31/12/201109/06/201230/08/2012DutchPDF
Abridged model31/12/201011/06/201130/08/2011DutchPDF
Abridged model31/12/200912/06/201030/08/2010DutchPDF
Abridged model31/12/200813/06/200928/07/2009DutchPDF
Abridged model31/12/200714/06/200827/08/2008DutchPDF
Abridged model31/12/200617/09/200727/09/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 10 ended

Active mandates

Lorentz Baelen

Director

Active
Peter Jonckheere

Director

Active

Ended mandates

Lorentz Baelen

Director · since 01 septembre 2024

Ended
Lorentz Baelen

Mandate · since 01 janvier 2019 · until 01 janvier 2020

Ended
Lorentz Baelen

Manager · since 01 janvier 2019

Ended
Klaas Ameloot

Director · since 01 juin 2018 · until 10 décembre 2020

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office31/07/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates10/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/03/2023
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates05/01/2021
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates16/03/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/01/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/06/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares22/01/2018
    KAPITAAL - AANDELEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202552,6 k €↑
  2. 2024
    Annual accounts 2024-34,6 k €↑
  3. 2023
    Annual accounts 2023-46,9 k €↓
  4. 2022
    Annual accounts 20227,8 k €↑
  5. 2021
    Annual accounts 2021-13,4 k €↓
  6. 2020
    Annual accounts 202056,4 k €↑
  7. 2019
    Annual accounts 201920,1 k €↑
  8. 2018
    Annual accounts 20189,5 k €↑
  9. 2017
    Annual accounts 2017-1,3 k €↓
  10. 2016
    Annual accounts 20162,4 k €↑
  11. 2015
    Annual accounts 2015-837,8 €↓
  12. 2014
    Annual accounts 20146,1 k €↓
  13. 2013
    Annual accounts 201317 k €↑
  14. 2012
    Annual accounts 201211,6 k €↓
  15. 2011
    Annual accounts 201113,8 k €↓
  16. 2010
    Annual accounts 201047,1 k €↑
  17. 2009
    Annual accounts 2009-1,5 k €↓
  18. 2008
    Annual accounts 200842 k €↓
  19. 2007
    Annual accounts 200762 k €↑
  20. 2006
    Annual accounts 200655,7 k €
  21. 11/12/1992
    IncorporationPrivate limited company