| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 119,3 k € | +380.6% | -42,5 k € | +83.9% | -264,1 k € | -44.3% | -183,0 k € | +23.0% | -237,6 k € | +26.0% | -321,1 k € | -733.8% | -38,5 k € | -185.7% | -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 € | -726.8% | -39,0 k € | -179.9% | -13,9 k € | +93.8% | -222,7 k € | |
| Operating profit | -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 € | -726.8% | -39,0 k € | -179.9% | -13,9 k € | +93.8% | -222,7 k € | |
| Profit/loss | 9,9 k € | +105.6% | -178,1 k € | +55.4% | -399,0 k € | -44.5% | -276,2 k € | -15.7% | -238,7 k € | +25.9% | -322,2 k € | -1045.6% | -28,1 k € | -15.0% | -24,4 k € | +89.1% | -223,6 k € | |
| 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 € | +143.1% | 473,8 k € | -5.6% | 501,9 k € | +344.7% | -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 € | +100.1% | 4,8 M € | +439.4% | 893,4 k € | +1775.1% | 47,6 k € | |
| Cash | 311,1 k € | +75.4% | 177,4 k € | -52.2% | 371,2 k € | +1923.3% | 18,3 k € | +87.2% | 9,8 k € | -52.2% | 20,5 k € | +1816.2% | 1,1 k € | +521.2% | 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 € | +1016.3% | 386,1 k € | +53.3% | 251,8 k € | |
| Staff | 1 | 1 | 1 | — | — | — | — | — | — | |||||||||
Private limited company · Antwerpen · incorporated on 24/08/2015 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+75.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ULTRIUM DEVELOPMENT is a Private limited company incorporated in 2015. Its main activity is: Development of building projects. Its registered office is in Antwerpen. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette