ACTIVE

UTOR

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Financial year 2026 · closed on 31/01/2026

Net result

88,3 k €

+169.9% YoY

Gross margin

900,1 k €

+0.5% YoY

Equity

350,5 k €

+0.4% YoY

What does UTOR do?

UTOR is a Public limited company incorporated in 2003. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Flémalle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.785.952

Incorporation

17/03/2003

Legal form

Public limited company

Registered office

Rue des Hêtres(IVR) 17
4400 Flémalle · WallonieSee on map

Contributed capital

300 000,00 €

Latest accounts

31/01/2026

Activities (NACE)

47521Retail sale of hardware, paints and glass in specialised stores· main 47521Retail sale of hardware, paints and glass in specialised stores 52462Warehousing and support activities for transportation

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2026		2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	900,1 k €	+0.5%	895,7 k €	+5.0%	853 k €	+0.4%	850 k €	-16.4%	1 M €	+12.4%	904,7 k €	+24.7%	725,3 k €	+24.2%	584,1 k €	-13.0%	671,2 k €	+3.1%	651,1 k €	-7.6%	704,6 k €	-17.2%	850,7 k €	-2.3%	871,1 k €	-6.0%	927 k €	-2.0%	945,6 k €	+11.3%	849,4 k €	+4.5%	812,7 k €	-2.1%	830,3 k €	+3.6%	801,7 k €	+17.5%	682,4 k €
EBITDA	211,3 k €	+19.6%	176,6 k €	+26.0%	140,2 k €	-32.1%	206,4 k €	-53.2%	441,3 k €	+10.1%	400,9 k €	+154%	157,9 k €	+862%	16,4 k €	-90.4%	171,4 k €	-1.8%	174,5 k €	+5.7%	165,1 k €	-47.7%	315,4 k €	+2.9%	306,4 k €	-0.7%	308,6 k €	-10.2%	343,6 k €	+66.5%	206,4 k €	-22.2%	265,4 k €	-15.2%	313,1 k €	-0.9%	315,9 k €	+101%	157,5 k €
Operating result	119,1 k €	+68.6%	70,7 k €	+297%	17,8 k €	-78.9%	84,2 k €	-76.0%	351,2 k €	+10.8%	316,9 k €	+1822%	16,5 k €	+116%	-105,3 k €	-378%	37,8 k €	-29.1%	53,4 k €	+69.4%	31,5 k €	-82.3%	177,7 k €	+65.3%	107,5 k €	+19.5%	89,9 k €	-23.2%	117 k €	+1322%	-9,6 k €	-109%	107,6 k €	-43.3%	189,7 k €	+2.1%	185,8 k €	+491%	31,4 k €
Net result	88,3 k €	+170%	32,7 k €	+138%	13,8 k €	-71.9%	48,9 k €	-83.7%	299,6 k €	+14.4%	261,9 k €	+2736%	9,2 k €	+108%	-114,1 k €	-403%	37,7 k €	+263%	10,4 k €	-58.2%	24,9 k €	-23.2%	32,4 k €	+236%	9,6 k €	-47.2%	18,2 k €	-29.6%	25,9 k €	+133%	-78,4 k €	-317%	36,1 k €	-61.4%	93,6 k €	-11.7%	106 k €	+600%	-21,2 k €
Balance sheet
Equity	350,5 k €	+0.4%	349,1 k €	-0.1%	349,4 k €	-0.4%	350,7 k €	+0.3%	349,7 k €	-52.1%	730,2 k €	+55.9%	468,3 k €	+2.0%	459 k €	-19.9%	573,2 k €	+7.0%	535,5 k €	+2.0%	525,1 k €	+5.0%	500,2 k €	+6.9%	467,9 k €	+2.1%	458,3 k €	+4.1%	440 k €	+6.3%	414,1 k €	-15.9%	492,5 k €	+21.2%	406,4 k €	+29.9%	312,8 k €	+51.2%	206,8 k €
Total assets	2,2 M €	+1.0%	2,2 M €	+0.2%	2,2 M €	-11.2%	2,4 M €	-22.0%	3,1 M €	+13.5%	2,7 M €	+3.2%	2,7 M €	+1.2%	2,6 M €	+17.8%	2,2 M €	-15.6%	2,6 M €	-4.8%	2,8 M €	+1.9%	2,7 M €	-18.9%	3,4 M €	+0.5%	3,3 M €	+3.3%	3,2 M €	+1.7%	3,2 M €	+50.5%	2,1 M €	+14.5%	1,8 M €	-2.2%	1,9 M €	+0.8%	1,9 M €
Cash	75,9 k €	+65.0%	46 k €	-50.6%	93,1 k €	+28.3%	72,6 k €	-19.7%	90,3 k €	-83.8%	556,6 k €	+2459%	21,8 k €	-76.0%	90,8 k €	+236%	27 k €	-79.1%	129 k €	+155%	50,6 k €	-9.8%	56,1 k €	+130%	24,4 k €	+128%	10,7 k €	-63.7%	29,5 k €	-12.0%	33,6 k €	-56.6%	77,4 k €	-31.2%	112,5 k €	+446%	20,6 k €	-40.9%	34,9 k €
Debts	1,8 M €	+1.2%	1,8 M €	+0.3%	1,8 M €	-13.0%	2,1 M €	-24.9%	2,8 M €	+37.2%	2 M €	-8.1%	2,2 M €	+1.0%	2,2 M €	+30.9%	1,7 M €	-21.1%	2,1 M €	-6.5%	2,3 M €	+1.1%	2,2 M €	-23.0%	2,9 M €	+0.2%	2,9 M €	+3.6%	2,8 M €	+0.7%	2,8 M €	+70.2%	1,6 M €	+12.8%	1,4 M €	-8.6%	1,6 M €	-5.5%	1,7 M €
Other
Workforce	–		18,1 ETP	+1.7%	17,8 ETP	-1.1%	18,0 ETP	-2.7%	18,5 ETP	+20.1%	15,4 ETP	-23.0%	20,0 ETP	-1.5%	20,3 ETP	+11.5%	18,2 ETP	+8.3%	16,8 ETP	-7.7%	18,2 ETP	+1.1%	18,0 ETP	-8.2%	19,6 ETP	-7.5%	21,2 ETP	+0.5%	21,1 ETP	-5.8%	22,4 ETP	+12.6%	19,9 ETP	+3.1%	19,3 ETP	+1.0%	19,1 ETP	+1.1%	18,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/01/2026 · 2 active · 16 ended

Active mandates

LAUREATUS

Mandate · 0752.669.223

Represented by STORMS Fanny

Active

VIVUS

Mandate · 0819.870.922

Represented by DUFOUR Christine.

Active

Ended mandates

FANNY STORMS

Director · since 20 juin 2020 · until 20 juin 2026

Ended

STRENA

Managing director · since 20 juin 2020 · until 20 juin 2026 · 0881.851.645

Represented by DANIEL STORMS

Ended

Christine DUFOUR

Managing director · since 22 avril 2014 · until 20 juin 2020

Ended

Christine DUFOUR

Managing director · since 22 avril 2014 · until 20 juin 2026

Ended

At this address

Other companies at this address

Company	CBE no.
ALUMEN● Active	1036.600.297
ATRIUM● Active	0884.089.177
LATERIS● Active	0437.597.088
LAUREATUS● Active	0752.669.223
OTIUM● Active	0464.694.138
RUSTICUS● Active	0630.749.923
URBI● Active	0884.087.692
URBIGENA● Active	0817.069.503

Annual accounts

Full financial information

	2026	2025	2024	2023	2022	2021
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/02/2025	01/02/2024	01/02/2023	01/02/2022	01/02/2021	01/02/2020
Closing of the financial year	31/01/2026	31/01/2025	31/01/2024	31/01/2023	31/01/2022	31/01/2021
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/09/2026	24/07/2025	26/08/2024	08/08/2023	28/07/2022	31/08/2021
General meeting	20/06/2026	21/06/2025	15/06/2024	17/06/2023	18/06/2022	19/06/2021
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
Micro model	31/01/2026	20/06/2026	09/09/2026	French	PDF
Abridged model	31/01/2025	21/06/2025	24/07/2025	French	PDF
Abridged model	31/01/2024	15/06/2024	26/08/2024	French	PDF
Abridged model	31/01/2023	17/06/2023	08/08/2023	French	PDF
Abridged model	31/01/2022	18/06/2022	28/07/2022	French	PDF
Abridged model	31/01/2021	19/06/2021	31/08/2021	French	PDF
Abridged model	31/01/2020	20/06/2020	25/09/2020	French	PDF
Abridged model	31/01/2019	15/06/2019	29/08/2019	French	PDF
Abridged model	31/01/2018	16/06/2018	19/06/2018	French	PDF
Abridged model	31/01/2017	17/06/2017	30/08/2017	French	PDF
Abridged model	31/01/2016	18/06/2016	31/08/2016	French	PDF
Abridged model	31/01/2015	20/06/2015	29/06/2015	French	PDF
Abridged model	31/01/2014	22/04/2014	26/08/2014	French	PDF
Abridged model	31/01/2013	15/06/2013	22/07/2013	French	PDF
Abridged model	31/01/2012	16/06/2012	21/06/2012	French	PDF
Abridged model	31/01/2011	18/06/2011	08/09/2011	French	PDF
Abridged model	31/01/2010	19/06/2010	23/06/2010	French	PDF
Abridged model	31/01/2009	20/06/2009	23/06/2009	French	PDF
Abridged model	31/01/2008	21/06/2008	11/07/2008	French	PDF
Abridged model	31/01/2007	16/06/2007	19/07/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/01/2026 · 2 active · 16 ended

Active mandates

LAUREATUS

Mandate · 0752.669.223

Represented by STORMS Fanny

Active

VIVUS

Mandate · 0819.870.922

Represented by DUFOUR Christine.

Active

Ended mandates

FANNY STORMS

Director · since 20 juin 2020 · until 20 juin 2026

Ended

STRENA

Managing director · since 20 juin 2020 · until 20 juin 2026 · 0881.851.645

Represented by DANIEL STORMS

Ended

Christine DUFOUR

Managing director · since 22 avril 2014 · until 20 juin 2020

Ended

Christine DUFOUR

Managing director · since 22 avril 2014 · until 20 juin 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates22/07/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates09/05/2014
DEMISSIONS, NOMINATIONS
PDF
Other27/04/2010
OBJET
PDF
Capital / shares27/07/2009
CAPITAL, ACTIONS
PDF
Mandates17/07/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates16/06/2004
DEMISSIONS, NOMINATIONS
PDF
Capital / shares26/06/2003
CAPITAL, ACTIONS
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

2026
Annual accounts 202688,3 k €↑
2025
Annual accounts 202532,7 k €↑
2024
Annual accounts 202413,8 k €↓
2023
Annual accounts 202348,9 k €↓
2022
Annual accounts 2022299,6 k €↑
2021
Annual accounts 2021261,9 k €↑
2020
Annual accounts 20209,2 k €↑
2019
Annual accounts 2019-114,1 k €↓
2018
Annual accounts 201837,7 k €↑
2017
Annual accounts 201710,4 k €↓
2016
Annual accounts 201624,9 k €↓
2015
Annual accounts 201532,4 k €↑
2014
Annual accounts 20149,6 k €↓
2013
Annual accounts 201318,2 k €↓
2012
Annual accounts 201225,9 k €↑
2011
Annual accounts 2011-78,4 k €↓
2010
Annual accounts 201036,1 k €↓
2009
Annual accounts 200993,6 k €↓
2008
Annual accounts 2008106 k €↑
2007
Annual accounts 2007-21,2 k €
17/03/2003
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

UTOR

Overview

What does UTOR do?

Trend over 20 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