UTOPIA II
0452.955.455 · rovalta.com · 22/09/2026
Overview
What does UTOPIA II do?
UTOPIA II is a Public limited company incorporated in 1994. Its registered office is in Dilsen-Stokkem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0452.955.455
Incorporation
23/06/1994
Legal form
Public limited company
Registered office
1 Meilaan 4
3650 Dilsen-Stokkem · FlandreSee on map
3650 Dilsen-Stokkem · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2022
Signals
Solid equityLow risk
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Financials
Trend over 18 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | – | – | – | – | – | – | – | – | – | – | – | – | – | – | -7,2 k € | +37.6% | -11,6 k € | -45.4% | -8 k € | -1.4% | -7,9 k € | ||||||||||||||
| EBITDA | – | – | – | – | – | – | – | – | – | – | – | – | – | – | -7,2 k € | +37.6% | -11,6 k € | -45.4% | -8 k € | -1.4% | -7,9 k € | ||||||||||||||
| Operating result | – | – | – | – | – | – | – | – | – | – | – | – | – | – | -7,2 k € | +37.6% | -11,6 k € | -45.4% | -8 k € | +56.4% | -18,3 k € | ||||||||||||||
| Net result | – | – | – | – | – | – | – | – | – | – | – | – | – | – | -3,4 k € | -1.8% | -3,4 k € | +12.6% | -3,8 k € | +78.7% | -18 k € | ||||||||||||||
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 84,5 k € | 0.0% | 84,5 k € | 0.0% | 84,5 k € | 0.0% | 84,5 k € | 0.0% | 84,5 k € | 0.0% | 84,5 k € | 0.0% | 84,5 k € | 0.0% | 84,5 k € | 0.0% | 84,5 k € | 0.0% | 84,5 k € | 0.0% | 84,5 k € | 0.0% | 84,5 k € | 0.0% | 84,5 k € | 0.0% | 84,5 k € | -0.0% | 84,5 k € | -3.9% | 87,9 k € | -3.7% | 91,2 k € | -4.0% | 95,1 k € |
| Total assets | 249 k € | 0.0% | 249 k € | 0.0% | 249 k € | 0.0% | 249 k € | 0.0% | 249 k € | 0.0% | 249 k € | 0.0% | 249 k € | 0.0% | 249 k € | 0.0% | 249 k € | +73.9% | 143,2 k € | 0.0% | 143,2 k € | 0.0% | 143,2 k € | 0.0% | 143,2 k € | 0.0% | 143,2 k € | -0.0% | 143,2 k € | -14.8% | 168,1 k € | +9.5% | 153,5 k € | -23.3% | 200,1 k € |
| Cash | – | – | – | – | – | – | – | – | – | 15,7 k € | 0.0% | 15,7 k € | 0.0% | 15,7 k € | 0.0% | 15,7 k € | 0.0% | 15,7 k € | -0.0% | 15,7 k € | -90.0% | 157,6 k € | +491% | 26,7 k € | -84.2% | 169,1 k € | |||||||||
| Debts | 164,5 k € | 0.0% | 164,5 k € | 0.0% | 164,5 k € | 0.0% | 164,5 k € | 0.0% | 164,5 k € | 0.0% | 164,5 k € | 0.0% | 164,5 k € | 0.0% | 164,5 k € | 0.0% | 164,5 k € | +180% | 58,7 k € | 0.0% | 58,7 k € | 0.0% | 58,7 k € | 0.0% | 58,7 k € | 0.0% | 58,7 k € | +0.0% | 58,7 k € | -26.8% | 80,2 k € | +28.8% | 62,3 k € | +217% | 19,6 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 31/12/2022 · 3 active · 4 ended
Active mandates
Francesca Carcelen
ActiveIsabel Carcelen
ActiveJoaquina Silvente
ActiveEnded mandates
Francesca Carcelen
EndedIsabel Carcelen
EndedJoaquina Silvente
EndedIve VAN DER STRAETEN
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/07/2023 | 26/08/2022 | 31/08/2021 | 24/06/2021 | 31/08/2019 | 31/08/2018 |
| General meeting | 05/06/2023 | 06/06/2022 | 07/06/2021 | 01/06/2020 | 03/06/2019 | 04/06/2018 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 05/06/2023 | 30/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 06/06/2022 | 26/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 07/06/2021 | 31/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 01/06/2020 | 24/06/2021 | Dutch | |
| Micro model | 31/12/2018 | 03/06/2019 | 31/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 16/01/2018 | 18/01/2018 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 18/01/2018 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 18/01/2018 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 18/01/2018 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 18/01/2018 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 18/01/2018 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 18/01/2018 | Dutch | |
| Abridged model | 31/12/2009 | 16/01/2018 | 18/01/2018 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 29/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 30/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 30/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/06/2006 | 27/07/2007 | Dutch |
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 31/12/2022 · 3 active · 4 ended
Active mandates
Francesca Carcelen
ActiveIsabel Carcelen
ActiveJoaquina Silvente
ActiveEnded mandates
Francesca Carcelen
EndedIsabel Carcelen
EndedJoaquina Silvente
EndedIve VAN DER STRAETEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office09/03/2022MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
- Mandates24/08/2021ONTSLAGEN - BENOEMINGEN
- Mandates31/01/2018ONTSLAGEN - BENOEMINGEN
- Other31/01/2018DIVERSEN
- Mandates22/07/2014ONTSLAGEN - BENOEMINGEN
- Mandates06/06/2014ONTSLAGEN - BENOEMINGEN
- Mandates30/10/2013ONTSLAGEN - BENOEMINGEN
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
- 2022Annual accounts 2022
- 2021Annual accounts 2021
- 2021Name changeUTOPIA I I
- 2020Annual accounts 2020
- 2019Annual accounts 2019
- 2018Annual accounts 2018
- 2017Annual accounts 2017
- 2016Annual accounts 2016
- 2015Annual accounts 2015
- 2014Annual accounts 2014
- 2013Annual accounts 2013
- 2012Annual accounts 2012
- 2011Annual accounts 2011
- 2010Annual accounts 2010
- 2009Annual accounts 2009
- 2008Annual accounts 2008-3,4 k €↓
- 2007Annual accounts 2007-3,4 k €↑
- 2006Annual accounts 2006-3,8 k €↑
- 2005Annual accounts 2005-18 k €
- 2005Name changeUTOPIA II
- 23/06/1994IncorporationPublic limited company