| 2025 | 2024 | 2023 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 813,1 k € | -30.9% | 1,2 M € | +0.3% | 1,2 M € | +2.5% | 1,1 M € | +235.5% | 341,3 k € | -67.7% | 1,1 M € | +25.5% | 841,4 k € | +108.7% | 403,1 k € | +19.6% | 337,0 k € | +57.4% | 214,1 k € | +170.6% | 79,1 k € | |
| EBITDA | 57,6 k € | -64.8% | 163,7 k € | +11.7% | 146,7 k € | -21.1% | 186,0 k € | +876.1% | -24,0 k € | -130.2% | 79,3 k € | -47.0% | 149,6 k € | +546.8% | -33,5 k € | -153.7% | 62,4 k € | +24.7% | 50,0 k € | +1428.5% | 3,3 k € | |
| Operating profit | 455,1 € | -99.6% | 107,5 k € | -4.9% | 113,0 k € | -23.5% | 147,6 k € | +359.7% | -56,9 k € | -309.9% | 27,1 k € | -71.7% | 95,7 k € | +181.0% | -118,2 k € | -373.0% | 43,3 k € | +2.6% | 42,2 k € | +2494.0% | 1,6 k € | |
| Profit/loss | -12,6 k € | -117.9% | 70,1 k € | +17.5% | 59,6 k € | -59.6% | 147,5 k € | +1298.8% | 10,5 k € | -19.9% | 13,2 k € | -84.4% | 84,2 k € | +165.5% | -128,6 k € | -407.0% | 41,9 k € | +31.7% | 31,8 k € | +3984.5% | 778,8 € | |
| Equity | 275,8 k € | -8.8% | 302,4 k € | +30.2% | 232,4 k € | +34.5% | 172,7 k € | +583.2% | 25,3 k € | -39.5% | 41,8 k € | +45.9% | 28,7 k € | +151.6% | -55,5 k € | -176.0% | 73,1 k € | +77.4% | 41,2 k € | +112.6% | 19,4 k € | |
| Total assets | 841,2 k € | -9.6% | 931,0 k € | -2.5% | 954,9 k € | +4.8% | 910,8 k € | +47.7% | 616,6 k € | +17.2% | 526,4 k € | -13.0% | 604,8 k € | -10.7% | 677,2 k € | +89.9% | 356,7 k € | +47.4% | 242,0 k € | +127.6% | 106,3 k € | |
| Cash | 118,6 k € | +17.0% | 101,4 k € | -19.3% | 125,7 k € | +97.8% | 63,5 k € | +25.0% | 50,8 k € | -33.7% | 76,6 k € | +60.6% | 47,7 k € | -26.2% | 64,7 k € | +133.8% | 27,7 k € | +94.9% | 14,2 k € | -65.8% | 41,5 k € | |
| Debts | 565,4 k € | -10.1% | 628,5 k € | -13.0% | 722,6 k € | -2.1% | 738,1 k € | +24.8% | 591,3 k € | +23.7% | 478,1 k € | -16.5% | 572,6 k € | -21.8% | 731,8 k € | +167.5% | 273,5 k € | +36.2% | 200,8 k € | +132.3% | 86,5 k € | |
| Staff | 16,9 | 26,4 | 27,2 | — | — | 22,2 | 21,5 | 12,3 | 8,1 | 5,9 | 2,3 | |||||||||||
Private limited company · Antwerpen · incorporated on 30/01/2014 · 16,9 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+17.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ULTIMATE SERVICES is a Private limited company incorporated in 2014. Its main activity is: Event catering activities. Its registered office is in Antwerpen. It employs on average 16,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette