ACTIVE

ULVACO

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Financial year 2024 · closed on 31/12/2024

Net result

228,3 k €

-12.2% YoY

Gross margin

780,4 k €

+2.1% YoY

Equity

1,3 M €

+10.3% YoY

Workforce

6,9 ETP

-6.8% YoY

What does ULVACO do?

ULVACO is a Private limited company incorporated in 1995. Its main activity is: Freight transport by road. Its registered office is in Aalst. It employs on average 6,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.293.461

Incorporation

26/01/1995

Legal form

Private limited company

Registered office

Steenweg op Dendermonde 74
9308 Aalst · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

6,9 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

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	780,4 k €	+2.1%	764,7 k €	+12.6%	678,9 k €	+1.8%	667,2 k €	-9.2%	734,5 k €	+11.6%	658,2 k €	-1.0%	664,6 k €	-3.2%	686,9 k €	+23.0%	558,6 k €	+19.5%	467,5 k €	+14.1%	409,8 k €	-0.8%	413 k €	+24.8%	330,8 k €	+6.5%	310,6 k €	+14.6%	271 k €	-2.4%	277,7 k €	-15.3%	327,7 k €	+0.7%	325,3 k €	-8.1%	354 k €
EBITDA	399,1 k €	+0.2%	398,5 k €	+51.0%	263,8 k €	-9.5%	291,6 k €	-7.4%	315 k €	+8.4%	290,7 k €	-16.5%	348,3 k €	-12.6%	398,6 k €	+36.1%	292,9 k €	+20.0%	244 k €	+33.4%	182,9 k €	-1.2%	185 k €	+38.9%	133,2 k €	+6.7%	124,8 k €	+33.6%	93,4 k €	-14.2%	108,9 k €	-32.1%	160,4 k €	-3.8%	166,7 k €	-16.4%	199,5 k €
Operating result	322,7 k €	-10.0%	358,6 k €	+74.8%	205,2 k €	-8.8%	225 k €	-4.4%	235,3 k €	+39.9%	168,2 k €	-18.0%	205 k €	-29.1%	289 k €	+51.4%	190,9 k €	+13.2%	168,6 k €	+25.5%	134,4 k €	-3.5%	139,3 k €	+48.0%	94,1 k €	+49.0%	63,2 k €	+60.5%	39,4 k €	+51.4%	26 k €	-52.5%	54,7 k €	-26.8%	74,7 k €	-20.9%	94,5 k €
Net result	228,3 k €	-12.2%	260,1 k €	+69.3%	153,6 k €	-1.8%	156,4 k €	-11.0%	175,6 k €	+40.5%	125 k €	-15.7%	148,3 k €	-19.5%	184,2 k €	+78.6%	103,2 k €	+9.8%	94 k €	+70.2%	55,2 k €	-45.1%	100,7 k €	+36.8%	73,6 k €	+15.0%	64 k €	+188%	22,2 k €	-10.1%	24,7 k €	-58.4%	59,5 k €	+10.0%	54,1 k €	-0.2%	54,3 k €
Balance sheet
Equity	1,3 M €	+10.3%	1,2 M €	+27.9%	933,3 k €	-2.7%	959,2 k €	-20.4%	1,2 M €	+17.1%	1 M €	+13.8%	904 k €	+19.6%	755,7 k €	+32.2%	571,5 k €	+22.0%	468,3 k €	+25.1%	374,4 k €	+18.0%	317,2 k €	+46.5%	216,5 k €	+51.5%	142,9 k €	-65.5%	413,9 k €	+5.7%	391,7 k €	+6.7%	366,9 k €	+19.4%	307,4 k €	+21.4%	253,3 k €
Total assets	2,1 M €	+36.0%	1,5 M €	-1.8%	1,5 M €	-8.7%	1,7 M €	+7.3%	1,6 M €	+7.2%	1,5 M €	+7.0%	1,4 M €	+12.4%	1,2 M €	+26.2%	965,9 k €	+11.9%	863,5 k €	+15.4%	748,3 k €	+14.0%	656,4 k €	-2.6%	674,2 k €	-9.2%	742,5 k €	+3.5%	717,4 k €	+2.5%	699,9 k €	-7.5%	756,5 k €	+21.0%	625,1 k €	-3.1%	644,9 k €
Cash	513 k €	-28.3%	716 k €	+16.2%	616,1 k €	+14.2%	539,5 k €	-40.7%	910,4 k €	+18.4%	769 k €	+28.0%	600,7 k €	-1.8%	611,7 k €	+43.1%	427,6 k €	+14.0%	375,1 k €	+54.0%	243,6 k €	+48.1%	164,5 k €	+76.3%	93,3 k €	-34.4%	142,3 k €	+24.4%	114,3 k €	+7.1%	106,8 k €	+55.4%	68,7 k €	+54.8%	44,4 k €	-71.3%	154,6 k €
Debts	741,5 k €	+134%	316,9 k €	-47.4%	602,3 k €	-16.6%	722,4 k €	+96.3%	368,1 k €	-15.9%	437,5 k €	-6.1%	466 k €	+0.6%	463,4 k €	+17.6%	394,1 k €	-0.3%	395,1 k €	+6.1%	372,6 k €	+9.8%	339,2 k €	-25.9%	457,7 k €	-23.7%	599,6 k €	+97.6%	303,4 k €	-1.6%	308,3 k €	-20.9%	389,5 k €	+22.6%	317,6 k €	-18.9%	391,6 k €
Other
Workforce	6,9 ETP	-6.8%	7,4 ETP	-11.9%	8,4 ETP	+18.3%	7,1 ETP	-5.3%	7,5 ETP	+7.1%	7,0 ETP	+18.6%	5,9 ETP	+11.3%	5,3 ETP	+17.8%	4,5 ETP	+12.5%	4,0 ETP	-11.1%	4,5 ETP	0.0%	4,5 ETP	+7.1%	4,2 ETP	+16.7%	3,6 ETP	-2.7%	3,7 ETP	+2.8%	3,6 ETP	0.0%	3,6 ETP	0.0%	3,6 ETP	0.0%	3,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Ulrich Van Coningsloo

Director

Active

Ended mandates

Ulrich Van Coningsloo

bestuurder

Ended

Ulrich Van Coningsloo

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ULRIKA● Active	0459.187.508

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	21/10/2025	29/10/2024	09/11/2023	18/11/2022	17/12/2021	10/12/2020
General meeting	20/10/2025	25/10/2024	31/10/2023	18/10/2022	01/12/2021	30/09/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/10/2025	21/10/2025	Dutch	PDF
Abridged model	31/12/2023	25/10/2024	29/10/2024	Dutch	PDF
Abridged model	31/12/2022	31/10/2023	09/11/2023	Dutch	PDF
Abridged model	31/12/2021	18/10/2022	18/11/2022	Dutch	PDF
Abridged model	31/12/2020	01/12/2021	17/12/2021	Dutch	PDF
Abridged model	31/12/2019	30/09/2020	10/12/2020	Dutch	PDF
Abridged model	31/12/2018	10/09/2019	10/10/2019	Dutch	PDF
Abridged model	31/12/2017	27/09/2018	16/10/2018	Dutch	PDF
Abridged model	31/12/2016	26/08/2017	26/09/2017	Dutch	PDF
Abridged model	31/12/2015	27/08/2016	27/09/2016	Dutch	PDF
Abridged model	31/12/2014	28/08/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	14/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	28/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	08/07/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	17/06/2009	Dutch	PDF
Abridged model	31/12/2007	17/05/2008	02/06/2008	Dutch	PDF
Abridged model	31/12/2006	19/05/2007	07/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Ulrich Van Coningsloo

Director

Active

Ended mandates

Ulrich Van Coningsloo

bestuurder

Ended

Ulrich Van Coningsloo

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares07/06/2006
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024228,3 k €↓
2023
Annual accounts 2023260,1 k €↑
2022
Annual accounts 2022153,6 k €↓
2021
Annual accounts 2021156,4 k €↓
2020
Annual accounts 2020175,6 k €↑
2019
Annual accounts 2019125 k €↓
2018
Annual accounts 2018148,3 k €↓
2017
Annual accounts 2017184,2 k €↑
2016
Annual accounts 2016103,2 k €↑
2015
Annual accounts 201594 k €↑
2014
Annual accounts 201455,2 k €↓
2013
Annual accounts 2013100,7 k €↑
2012
Annual accounts 201273,6 k €↑
2011
Annual accounts 201164 k €↑
2010
Annual accounts 201022,2 k €↓
2009
Annual accounts 200924,7 k €↓
2008
Annual accounts 200859,5 k €↑
2007
Annual accounts 200754,1 k €↓
2006
Annual accounts 200654,3 k €
26/01/1995
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

ULVACO

Overview

What does ULVACO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline