ACTIVE

ULTIMATE SERVICES

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Financial year 2025 · closed on 31/12/2025

Net result

-12,6 k €

-117.9% YoY

Gross margin

813,1 k €

-30.9% YoY

Equity

275,8 k €

-8.8% YoY

Workforce

16,9 ETP

-36.0% YoY

What does ULTIMATE SERVICES do?

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).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0544.881.959

Incorporation

30/01/2014

Legal form

Private limited company

Registered office

Bredastraat 126 box 1
2060 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

16,9 ETP

Activities (NACE)

56210Event catering activities· main 56210Event catering activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Joint committees (3)

30200
304
30400

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2025		2024		2023		2023		2022		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	813,1 k €	-30.9%	1,2 M €	+0.3%	1,2 M €	+2.5%	1,1 M €	+236%	341,3 k €	-67.7%	1,1 M €	+25.5%	841,4 k €	+109%	403,1 k €	+19.6%	337 k €	+57.4%	214,1 k €	+171%	79,1 k €
EBITDA	57,6 k €	-64.8%	163,7 k €	+11.7%	146,7 k €	-21.1%	186 k €	+876%	-24 k €	-130%	79,3 k €	-47.0%	149,6 k €	+547%	-33,5 k €	-154%	62,4 k €	+24.7%	50 k €	+1428%	3,3 k €
Operating result	455,1 €	-99.6%	107,5 k €	-4.9%	113 k €	-23.5%	147,6 k €	+360%	-56,9 k €	-310%	27,1 k €	-71.7%	95,7 k €	+181%	-118,2 k €	-373%	43,3 k €	+2.6%	42,2 k €	+2494%	1,6 k €
Net result	-12,6 k €	-118%	70,1 k €	+17.5%	59,6 k €	-59.6%	147,5 k €	+1299%	10,5 k €	-19.9%	13,2 k €	-84.4%	84,2 k €	+165%	-128,6 k €	-407%	41,9 k €	+31.7%	31,8 k €	+3984%	778,8 €
Balance sheet
Equity	275,8 k €	-8.8%	302,4 k €	+30.2%	232,4 k €	+34.5%	172,7 k €	+583%	25,3 k €	-39.5%	41,8 k €	+45.9%	28,7 k €	+152%	-55,5 k €	-176%	73,1 k €	+77.4%	41,2 k €	+113%	19,4 k €
Total assets	841,2 k €	-9.6%	931 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 k €	+128%	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 €	+134%	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 €	+168%	273,5 k €	+36.2%	200,8 k €	+132%	86,5 k €
Other
Workforce	16,9 ETP	-36.0%	26,4 ETP	-2.9%	27,2 ETP		–		–		22,2 ETP	+3.3%	21,5 ETP	+74.8%	12,3 ETP	+51.9%	8,1 ETP	+37.3%	5,9 ETP	+157%	2,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Wesley De Bel

Director · since 03 février 2014

Active

Ended mandates

Jonathan Cuvillier

Manager

Ended

Wesley De Bel

Director

Ended

Wesley De Bel

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Ultimate Crew● Active	0778.603.756
Ultimate Invest● Active	0803.152.080

Annual accounts

Full financial information

	2025	2024	2023	2023	2022	2021
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/03/2023	31/03/2022	31/03/2021
Length of the financial year	12 months	12 months	9 months	12 months	12 months	12 months
Filing date	27/07/2026	30/07/2025	30/07/2024	20/10/2023	28/10/2022	27/09/2021
General meeting	02/06/2026	03/06/2025	04/06/2024	05/09/2023	06/09/2022	06/09/2021
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	02/06/2026	27/07/2026	Dutch	PDF
Abridged model	31/12/2024	03/06/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	04/06/2024	30/07/2024	Dutch	PDF
Micro modelCorrection	31/03/2023	05/09/2023	20/10/2023	Dutch	PDF
Micro model	31/03/2023	05/09/2023	12/10/2023	Dutch	PDF
Micro model	31/03/2022	06/09/2022	28/10/2022	Dutch	PDF
Abridged model	31/03/2021	06/09/2021	27/09/2021	Dutch	PDF
Abridged model	31/03/2020	03/09/2020	01/10/2020	Dutch	PDF
Abridged model	31/03/2019	03/09/2019	29/10/2019	Dutch	PDF
Abridged model	31/03/2018	04/09/2018	31/10/2018	Dutch	PDF
Abridged model	31/03/2017	05/09/2017	13/10/2017	Dutch	PDF
Abridged model	31/03/2016	06/09/2016	08/11/2016	Dutch	PDF
Abridged model	31/03/2015	01/09/2015	29/09/2015	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 1 active · 3 ended

Active mandates

Wesley De Bel

Director · since 03 février 2014

Active

Ended mandates

Jonathan Cuvillier

Manager

Ended

Wesley De Bel

Director

Ended

Wesley De Bel

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates09/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/05/2017
MAATSCHAPPELIJKE ZETEL
PDF
Registered office28/08/2015
MAATSCHAPPELIJKE ZETEL
PDF
Other03/02/2014
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 2025-12,6 k €↓
2024
Annual accounts 202470,1 k €↑
2023
Annual accounts 202359,6 k €↓
2023
Annual accounts 2023147,5 k €↑
2022
Annual accounts 202210,5 k €↓
2020
Annual accounts 202013,2 k €↓
2019
Annual accounts 201984,2 k €↑
2018
Annual accounts 2018-128,6 k €↓
2017
Annual accounts 201741,9 k €↑
2016
Annual accounts 201631,8 k €↑
2015
Annual accounts 2015778,8 €
30/01/2014
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

ULTIMATE SERVICES

Overview

What does ULTIMATE SERVICES do?

Trend over 11 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