ACTIVE

UMANS BEHEER

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Financial year 2025 · closed on 30/06/2025

Net result

211,8 k €

+19.5% YoY

Gross margin

305 k €

+4.8% YoY

Equity

5,4 M €

+4.1% YoY

What does UMANS BEHEER do?

UMANS BEHEER is a Public limited company incorporated in 1998. Its main activity is: Activities of holding companies. Its registered office is in Hamont-Achel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.593.682

Incorporation

17/06/1998

Legal form

Public limited company

Registered office

Stationsstraat 39
3930 Hamont-Achel · FlandreSee on map

Contributed capital

943 500,00 €

Latest accounts

30/06/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	305 k €	+4.8%	291,1 k €	-2.6%	298,9 k €	+0.4%	297,7 k €	-26.5%	405,1 k €	+31.2%	308,8 k €	+7.3%	287,7 k €	+34.7%	213,6 k €	-23.0%	277,3 k €	-0.1%	277,5 k €	-46.5%	519,1 k €	+336%	119,1 k €	-34.4%	181,4 k €	-14.4%	212 k €	+143%	87,3 k €	+882%	8,9 k €	+285%	2,3 k €	-80.3%	11,7 k €	+19.5%	9,8 k €
EBITDA	299,1 k €	+4.7%	285,7 k €	-2.6%	293,4 k €	+344%	66,1 k €	-83.4%	397,7 k €	+30.3%	305,2 k €	+7.7%	283,3 k €	+44.9%	195,6 k €	-28.3%	272,8 k €	-0.1%	273,1 k €	-46.9%	514,1 k €	+342%	116,4 k €	-33.4%	174,7 k €	-17.0%	210,5 k €	+145%	85,9 k €	+1047%	7,5 k €	+699%	937 €	-91.0%	10,4 k €	+14.7%	9,1 k €
Operating result	236,5 k €	+6.2%	222,8 k €	-3.3%	230,4 k €	+49949%	460,4 €	-99.9%	311,3 k €	+36.8%	227,6 k €	+10.7%	205,7 k €	+74.4%	117,9 k €	-39.6%	195,2 k €	-9.8%	216,5 k €	-44.0%	386,7 k €	+451%	70,2 k €	-14.4%	82 k €	-60.5%	207,5 k €	+150%	82,9 k €	+1729%	4,5 k €	+325%	-2 k €	-127%	7,4 k €	+21.7%	6,1 k €
Net result	211,8 k €	+19.5%	177,3 k €	-4.8%	186,2 k €	+963%	-21,6 k €	-101%	1,7 M €	+1662%	96,4 k €	+8.5%	88,9 k €	+115%	41,3 k €	-25.7%	55,6 k €	-38.1%	89,8 k €	+24.7%	72 k €	+95.1%	36,9 k €	+454%	6,7 k €	-94.7%	125,6 k €	+162%	47,9 k €	-96.9%	1,5 M €	+23442%	-6,6 k €	-359%	2,5 k €	-47.0%	4,8 k €
Balance sheet
Equity	5,4 M €	+4.1%	5,2 M €	+3.5%	5 M €	+3.8%	4,8 M €	-0.4%	4,9 M €	+54.6%	3,1 M €	+3.2%	3,1 M €	+3.0%	3 M €	+1.4%	2,9 M €	+21.7%	2,4 M €	+3.9%	2,3 M €	-20.0%	2,9 M €	+1.3%	2,9 M €	+0.2%	2,8 M €	+4.6%	2,7 M €	+1.8%	2,7 M €	+25.3%	2,1 M €	-0.3%	2,1 M €	+0.1%	2,1 M €
Total assets	5,5 M €	+3.3%	5,3 M €	+3.5%	5,1 M €	-32.1%	7,6 M €	-2.6%	7,8 M €	+6.7%	7,3 M €	+22.8%	5,9 M €	+2.1%	5,8 M €	+1.5%	5,7 M €	+12.6%	5,1 M €	+3.4%	4,9 M €	+2.7%	4,8 M €	+14.4%	4,2 M €	-3.3%	4,3 M €	+4.8%	4,1 M €	+2.2%	4 M €	+82.4%	2,2 M €	-0.3%	2,2 M €	-0.6%	2,2 M €
Cash	1,2 M €	+47.3%	807,4 k €	-3.3%	834,9 k €	-76.6%	3,6 M €	-6.7%	3,8 M €	+4.7%	3,7 M €	+79.0%	2 M €	+78.3%	1,1 M €	+0.3%	1,1 M €	+84.5%	618,3 k €	-6.4%	660,4 k €	-34.7%	1 M €	-5.1%	1,1 M €	-44.9%	1,9 M €	+3.1%	1,9 M €	+3.4%	1,8 M €	+14781%	12,2 k €	-19.4%	15,1 k €	+47.8%	10,2 k €
Debts	78,7 k €	-30.0%	112,4 k €	+0.0%	112,4 k €	-95.8%	2,7 M €	-6.2%	2,9 M €	-29.2%	4,1 M €	+44.3%	2,8 M €	+1.5%	2,8 M €	+4.3%	2,7 M €	+4.5%	2,5 M €	+1.8%	2,5 M €	+37.0%	1,8 M €	+45.9%	1,3 M €	-11.1%	1,4 M €	+4.9%	1,3 M €	+1.8%	1,3 M €	+1582%	78,3 k €	+0.9%	77,6 k €	-20.7%	97,9 k €

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 30/06/2025 · 3 active · 16 ended

Active mandates

BUMA

Mandate · 0794.947.365

Represented by Bart Umans

Active

RUMA

Mandate · 0794.951.226

Represented by Raf Umans

Active

SUMA

Mandate · 0794.949.642

Represented by Stijn Umans

Active

Ended mandates

Michel Umans

Managing director · since 12 décembre 2003 · until 12 décembre 2009

Ended

Raf Umans

Director · since 12 décembre 2003 · until 12 décembre 2009

Ended

Stijn Umans

Director · since 12 décembre 2003 · until 12 décembre 2009

Ended

BUMA

Director · 0794.947.365

Represented by Bart Umans

Ended

At this address

Other companies at this address

Company	CBE no.
UMANS - WINTERS● Active	0454.021.663

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/12/2025	28/01/2025	30/01/2024	30/01/2023	27/01/2022	18/12/2020
General meeting	31/10/2025	13/12/2024	08/12/2023	31/12/2022	10/12/2021	11/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	31/10/2025	17/12/2025	Dutch	PDF
Abridged model	30/06/2024	13/12/2024	28/01/2025	Dutch	PDF
Abridged model	30/06/2023	08/12/2023	30/01/2024	Dutch	PDF
Abridged model	30/06/2022	31/12/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	10/12/2021	27/01/2022	Dutch	PDF
Abridged model	30/06/2020	11/12/2020	18/12/2020	Dutch	PDF
Abridged model	30/06/2019	24/12/2019	24/01/2020	Dutch	PDF
Abridged model	30/06/2018	14/12/2018	21/12/2018	Dutch	PDF
Abridged model	30/06/2017	29/12/2017	25/01/2018	Dutch	PDF
Abridged model	30/06/2016	16/12/2016	14/02/2017	Dutch	PDF
Abridged model	30/06/2015	11/12/2015	21/01/2016	Dutch	PDF
Abridged model	30/06/2014	12/12/2014	13/01/2015	Dutch	PDF
Abridged model	30/06/2013	14/12/2013	13/02/2014	Dutch	PDF
Abridged model	30/06/2012	31/12/2012	25/01/2013	Dutch	PDF
Abridged model	30/06/2011	16/12/2011	19/01/2012	Dutch	PDF
Abridged model	30/06/2010	10/12/2010	31/12/2010	Dutch	PDF
Abridged model	30/06/2009	11/12/2009	03/02/2010	Dutch	PDF
Abridged model	30/06/2008	12/12/2008	23/12/2008	Dutch	PDF
Abridged model	30/06/2007	14/12/2007	20/12/2007	Dutch	PDF
Abridged model	30/06/2006	08/12/2006	18/01/2007	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 30/06/2025 · 3 active · 16 ended

Active mandates

BUMA

Mandate · 0794.947.365

Represented by Bart Umans

Active

RUMA

Mandate · 0794.951.226

Represented by Raf Umans

Active

SUMA

Mandate · 0794.949.642

Represented by Stijn Umans

Active

Ended mandates

Michel Umans

Managing director · since 12 décembre 2003 · until 12 décembre 2009

Ended

Raf Umans

Director · since 12 décembre 2003 · until 12 décembre 2009

Ended

Stijn Umans

Director · since 12 décembre 2003 · until 12 décembre 2009

Ended

BUMA

Director · 0794.947.365

Represented by Bart Umans

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/02/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/02/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates21/10/2016
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/01/2015
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/09/2009
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/06/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares02/02/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/01/2004
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 2025211,8 k €↑
2024
Annual accounts 2024177,3 k €↓
2023
Annual accounts 2023186,2 k €↑
2022
Annual accounts 2022-21,6 k €↓
2021
Annual accounts 20211,7 M €↑
2020
Annual accounts 202096,4 k €↑
2019
Annual accounts 201988,9 k €↑
2018
Annual accounts 201841,3 k €↓
2017
Annual accounts 201755,6 k €↓
2016
Annual accounts 201689,8 k €↑
2015
Annual accounts 201572 k €↑
2014
Annual accounts 201436,9 k €↑
2013
Annual accounts 20136,7 k €↓
2012
Annual accounts 2012125,6 k €↑
2011
Annual accounts 201147,9 k €↓
2010
Annual accounts 20101,5 M €↑
2009
Annual accounts 2009-6,6 k €↓
2008
Annual accounts 20082,5 k €↓
2007
Annual accounts 20074,8 k €
17/06/1998
IncorporationPublic 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

UMANS BEHEER

Overview

What does UMANS BEHEER 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