ACTIVE

ULTIMATE CARE

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Financial year 2024 · Closed on 31/12/2024

Net result
-38,6 k €
+85,9 %over 1 year
Gross margin
72,6 k €
+207,8 %over 1 year
Equity
-22 k €
-232,4 %over 1 year

Identity

Source · BCE/KBO

ULTIMATE CARE is a Private limited company incorporated in 2015. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Wavre.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0597.653.226
Incorporation
04/02/2015
Legal form
Private limited company
Registered office
Rue Charles Jaumotte 31 box 3
1300 Wavre · WallonieSee on map
Contributed capital
360 000,00 €
Latest accounts
31/12/2024
Joint committees (3)
  • 1120
  • 1160
  • 2070
Contacts
1 public detail availableLog in to view
Signals
Positive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 9 financial years

20242023202220212019
Income statement
Gross margin72,6 k €-67,4 k €13,9 k €4,5 k €-2,4 k €
EBITDA3,1 k €-256,8 k €5,7 k €3,6 k €-2,4 k €
Operating result-21 k €-265 k €2,4 k €1,3 k €-2,4 k €
Net result-38,6 k €-274,5 k €1,4 k €1 k €-2,7 k €
Balance sheet
Equity-22 k €16,6 k €-8,9 k €-10,2 k €-5 k €
Total assets134,6 k €129,7 k €61,2 k €97 k €1,7 k €
Cash3,1 k €3,9 k €3,4 k €550,6 €155,7 €
Debts149,1 k €108 k €67,6 k €94,3 k €6,7 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 31/12/2024

1 active · 2 ended

Active mandates

Nathan Fougnies

Director · since 01 juin 2020

Active

Ended mandates

Michaël De Belva

Manager · since 30 janvier 2015

Ended
Nathan Fougnies

Administrator - manager

Ended

Other companies at this address

Rue Charles Jaumotte 31 1300 Wavre
CompanyCBE no.
AAM SERVICES● Active
0891.873.329
AA SERVICES CONSULT● Active
0879.538.590
ACCO-RENT● Active
0742.710.984
Association des Copropriétaires de la Résidence La Rosière à Limal 31 rue Charles Jaumotte● Active
0635.644.166
Association Européenne de l'Electrification à Quai● Active
0772.641.523
A.W. IMMO● Active
0691.855.864
A.W.INVEST● Active
0679.945.254
B-DRILL● Active
0747.734.693
Benelux Europe Group● Active
0726.930.866
BENELUX GLOBAL SOLUTIONS● Active
0791.634.024
BIODOPAC● Active
0711.994.252
BIOTECH GROWTH BELGIUM● Bankrupt
0672.929.580
BUILDTEK● Active
0792.528.305
CAVOK CONCEPT● Active
1021.213.327
CHRIS LENDI SERVICE● Active
0766.883.384
CONSTRUCTIONS SAV● Bankrupt
0843.294.046
DECOPROD● Active
0707.621.730
DE SARDANE INVEST● Active
0451.042.080
DISI INFORMATIQUE● Active
0433.616.922
ECO DIVERS - REPAIR ELECTRO● Active
0644.713.369

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/06/202631/03/202628/11/202507/02/202423/10/202116/09/2020
General meeting05/06/202631/03/202625/11/202507/02/202408/06/202130/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202405/06/202605/06/2026FrenchPDF
Micro model31/12/202331/03/202631/03/2026FrenchPDF
Micro model31/12/202225/11/202528/11/2025FrenchPDF
Micro model31/12/202107/02/202407/02/2024FrenchPDF
Micro model31/12/202008/06/202123/10/2021FrenchPDF
Micro model31/12/201930/05/202016/09/2020FrenchPDF
Micro model31/12/201807/06/201929/06/2019FrenchPDF
Micro model31/12/201701/06/201811/06/2018FrenchPDF
Micro model31/12/201602/06/201717/06/2017FrenchPDF
Abridged model31/12/201506/06/201612/09/2016FrenchPDF

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 31/12/2024

1 active · 2 ended

Active mandates

Nathan Fougnies

Director · since 01 juin 2020

Active

Ended mandates

Michaël De Belva

Manager · since 30 janvier 2015

Ended
Nathan Fougnies

Administrator - manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates01/09/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION
    PDF
  • Registered office11/05/2023
    SIEGE SOCIAL
    PDF
  • Mandates28/05/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/02/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/02/2021
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office23/08/2018
    SIEGE SOCIAL
    PDF
  • Registered office27/04/2017
    SIEGE SOCIAL
    PDF
  • Mandates15/04/2016
    DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-38,6 k €↑
  2. 2023
    Annual accounts 2023-274,5 k €↓
  3. 2022
    Annual accounts 20221,4 k €↑
  4. 2021
    Annual accounts 20211 k €↑
  5. 2019
    Annual accounts 2019-2,7 k €↑
  6. 2018
    Annual accounts 2018-3,9 k €↓
  7. 2017
    Annual accounts 2017-2 k €↑
  8. 2016
    Annual accounts 2016-3,9 k €↑
  9. 2015
    Annual accounts 2015-52,4 k €
  10. 04/02/2015
    IncorporationPrivate limited company