ACTIVE

SALTO ULBEEK

Financial year 2025 · Closed on 30/09/2025

Net result1,3 k €-21,9 %over 1 year
Gross margin3 k €+17,0 %over 1 year
Equity6,6 k €+23,9 %over 1 year

Identity

Source · BCE/KBO

SALTO ULBEEK is a Private company with limited liability incorporated in 2003. Its main activity is: Manufacture of rubber products. Its registered office is in Wellen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0479.466.248
Incorporation
05/02/2003
Legal form
Private company with limited liability
Registered office
Ulbeekstraat 20
3832 Wellen · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
30/09/2025
Joint committees (1)
  • 130
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin3 k €2,5 k €8,4 k €10,4 k €14,8 k €
EBITDA1,1 k €1,8 k €7,7 k €9,7 k €14,1 k €
Operating result1,1 k €1,8 k €7,5 k €9,1 k €7,7 k €
Net result1,3 k €1,6 k €8,1 k €8,6 k €-22 k €
Balance sheet
Equity6,6 k €5,4 k €3,7 k €-4,3 k €-12,9 k €
Total assets171,6 k €188,8 k €198,8 k €252 k €269,1 k €
Cash72,7 k €81,2 k €97,2 k €100,9 k €133,7 k €
Debts165 k €183,5 k €195,1 k €256,4 k €282,1 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/09/2025

2 active · 6 ended

Active mandates

GEORGES CHARLIER

Administrator - manager

Active
NADIA WERCKX

Administrator - manager

Active

Ended mandates

Nadia Werckx

Manager · since 16 décembre 2011

Ended
Georges Charlier

Manager

Ended
GEORGES CHARLIER

Director

Ended
Nadia Werckx

Manager

Ended

Other companies at this address

Ulbeekstraat 20 3832 Wellen
CompanyCBE no.
NG ULBEEK● Active
0435.637.094

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/06/202602/05/202530/04/202402/05/202329/04/202230/04/2021
General meeting29/04/202629/04/202530/04/202427/04/202306/04/202226/04/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202529/04/202629/06/2026DutchPDF
Micro model30/09/202429/04/202502/05/2025DutchPDF
Micro model30/09/202330/04/202430/04/2024DutchPDF
Micro model30/09/202227/04/202302/05/2023DutchPDF
Micro model30/09/202106/04/202229/04/2022DutchPDF
Micro model30/09/202026/04/202130/04/2021DutchPDF
Micro model30/09/201925/02/202030/04/2020DutchPDF
Micro model30/09/201827/02/201928/02/2019DutchPDF
Micro model30/09/201723/02/201828/02/2018DutchPDF
Abridged model30/09/201630/01/201731/01/2017DutchPDF
Abridged model30/09/201529/01/201601/02/2016DutchPDF
Abridged model30/09/201411/03/201516/03/2015DutchPDF
Abridged model30/09/201323/04/201425/04/2014DutchPDF
Abridged model30/09/201225/04/201325/04/2013DutchPDF
Abridged model31/05/201107/12/201123/12/2011DutchPDF
Abridged model31/05/201007/12/201022/12/2010DutchPDF
Abridged model31/05/200907/12/200928/12/2009DutchPDF
Abridged model31/05/200812/11/200826/02/2009FrenchPDF
Abridged model31/05/200724/11/200728/01/2008DutchPDF
Abridged model31/05/200625/11/200627/02/2007DutchPDF

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.

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 30/09/2025

2 active · 6 ended

Active mandates

GEORGES CHARLIER

Administrator - manager

Active
NADIA WERCKX

Administrator - manager

Active

Ended mandates

Nadia Werckx

Manager · since 16 décembre 2011

Ended
Georges Charlier

Manager

Ended
GEORGES CHARLIER

Director

Ended
Nadia Werckx

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other17/01/2012
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other13/02/2003
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 20251,3 k €↓
  2. 2024
    Annual accounts 20241,6 k €↓
  3. 2023
    Annual accounts 20238,1 k €↓
  4. 2022
    Annual accounts 20228,6 k €↑
  5. 2021
    Annual accounts 2021-22 k €↓
  6. 2020
    Annual accounts 2020-6,5 k €↑
  7. 2019
    Annual accounts 2019-11,5 k €↓
  8. 2018
    Annual accounts 2018-927 €↑
  9. 2017
    Annual accounts 2017-2,1 k €↓
  10. 2016
    Annual accounts 201613,6 k €↑
  11. 2015
    Annual accounts 2015-2,7 k €↑
  12. 2014
    Annual accounts 2014-16,9 k €↓
  13. 2013
    Annual accounts 2013-3,5 k €↓
  14. 2012
    Annual accounts 201247,2 k €↑
  15. 2011
    Annual accounts 20111,1 k €↓
  16. 2011
    Name changeSALTO ULBEEK
  17. 2010
    Annual accounts 20101,4 k €↑
  18. 2009
    Annual accounts 2009-5,3 k €↓
  19. 2008
    Annual accounts 200817,3 k €↓
  20. 2007
    Annual accounts 200731 k €
  21. 2007
    Name changeSALTO 2
  22. 05/02/2003
    IncorporationPrivate company with limited liability