ULTRIUM DEVELOPMENT
0635.717.214 · rovalta.com · 21/09/2026
ACTIVE
ULTRIUM DEVELOPMENT
Financial year 2024 · closed on 31/12/2024
Net result
9,9 k €
+105.6% YoY
Gross margin
119,3 k €
+380.6% YoY
Equity
69,4 k €
+16.6% YoY
Workforce
1,0 ETP
0.0% YoY
Overview
What does ULTRIUM DEVELOPMENT do?
ULTRIUM DEVELOPMENT is a Private limited company incorporated in 2015. Its registered office is in Antwerpen. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0635.717.214
Incorporation
24/08/2015
Legal form
Private limited company
Registered office
Noorderlaan 660
2030 Antwerpen · FlandreSee on map
2030 Antwerpen · FlandreSee on map
Contributed capital
1 750 000,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Signals
ProfitablePositive cashflowHealthy social debts
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Financials
Trend over 9 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 119,3 k € | +381% | -42,5 k € | +83.9% | -264,1 k € | -44.3% | -183,0 k € | +23.0% | -237,6 k € | +26.0% | -321,1 k € | -734% | -38,5 k € | -186% | -13,5 k € | +93.9% | -221,9 k € |
| EBITDA | -31,5 k € | +82.8% | -183,4 k € | +53.4% | -393,4 k € | -45.6% | -270,3 k € | -13.3% | -238,6 k € | +25.9% | -322,1 k € | -727% | -39,0 k € | -180% | -13,9 k € | +93.8% | -222,7 k € |
| Operating result | -39,3 k € | +79.5% | -191,2 k € | +52.1% | -399,0 k € | -44.7% | -275,8 k € | -15.6% | -238,6 k € | +25.9% | -322,1 k € | -727% | -39,0 k € | -180% | -13,9 k € | +93.8% | -222,7 k € |
| Net result | 9,9 k € | +106% | -178,1 k € | +55.4% | -399,0 k € | -44.5% | -276,2 k € | -15.7% | -238,7 k € | +25.9% | -322,2 k € | -1046% | -28,1 k € | -15.0% | -24,4 k € | +89.1% | -223,6 k € |
| Balance sheet | |||||||||||||||||
| Equity | 69,4 k € | +16.6% | 59,5 k € | -74.9% | 237,6 k € | -62.7% | 636,6 k € | -30.3% | 912,9 k € | -20.7% | 1,2 M € | +143% | 473,8 k € | -5.6% | 501,9 k € | +345% | -205,1 k € |
| Total assets | 19,2 M € | -32.0% | 28,2 M € | +65.1% | 17,1 M € | +29.4% | 13,2 M € | -14.1% | 15,4 M € | +59.4% | 9,6 M € | +100% | 4,8 M € | +439% | 893,4 k € | +1775% | 47,6 k € |
| Cash | 311,1 k € | +75.4% | 177,4 k € | -52.2% | 371,2 k € | +1923% | 18,3 k € | +87.2% | 9,8 k € | -52.2% | 20,5 k € | +1816% | 1,1 k € | +521% | 172,4 € | -91.3% | 2,0 k € |
| Debts | 18,9 M € | -32.6% | 28,0 M € | +67.5% | 16,7 M € | +38.6% | 12,1 M € | -13.5% | 14,0 M € | +65.3% | 8,4 M € | +95.8% | 4,3 M € | +1016% | 386,1 k € | +53.3% | 251,8 k € |
| Other | |||||||||||||||||
| Workforce | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | – | – | – | – | – | ||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 2 ended
Active mandates
KATLEEN DELCROIX
ActiveJOZEF DELCROIX
ActiveEnded mandates
KATLEEN DELCROIX
EndedJOZEF DELCROIX
EndedAt this address
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Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2025 | 28/08/2024 | 11/09/2023 | 07/12/2022 | 13/09/2021 | 31/07/2020 |
| General meeting | 27/08/2025 | 28/06/2024 | 30/06/2023 | 20/04/2022 | 21/04/2021 | 15/04/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 27/08/2025 | 29/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/06/2024 | 28/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 11/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 20/04/2022 | 07/12/2022 | Dutch | |
| Micro model | 31/12/2020 | 21/04/2021 | 13/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 15/04/2020 | 31/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 17/04/2019 | 09/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 18/04/2018 | 17/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/06/2017 | 19/07/2017 | Dutch |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 2 ended
Active mandates
KATLEEN DELCROIX
ActiveJOZEF DELCROIX
ActiveEnded mandates
KATLEEN DELCROIX
EndedJOZEF DELCROIX
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates03/01/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office06/12/2023MAATSCHAPPELIJKE ZETEL
- Mandates09/03/2022ONTSLAGEN - BENOEMINGEN
- Capital / shares27/03/2019KAPITAAL - AANDELEN
- Capital / shares13/10/2017KAPITAAL - AANDELEN
- Other13/07/2017BENAMING
- Other26/08/2015RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20249,9 k €↑
- 2023Annual accounts 2023-178,1 k €↑
- 2022Annual accounts 2022-399,0 k €↓
- 2021Annual accounts 2021-276,2 k €↓
- 2020Annual accounts 2020-238,7 k €↑
- 2019Annual accounts 2019-322,2 k €↓
- 2018Annual accounts 2018-28,1 k €↓
- 2017Annual accounts 2017-24,4 k €↑
- 2016Annual accounts 2016-223,6 k €
- 24/08/2015IncorporationPrivate limited company