UMP
0639.858.520 · rovalta.com · 22/09/2026
NORMAL SITUATION
UMP
Financial year 2024 · closed on 16/12/2024
Net result
-33,1 k €
-83.2% YoY
Equity
19,9 M €
-0.2% YoY
Company — Normal situation.
Overview
What does UMP do?
UMP is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0639.858.520
Legal form
Public limited company
Contributed capital
35 519 225,00 €
Latest accounts
16/12/2024
Signals
Solid equity
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Financials
Trend over 10 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| EBITDA | -22,6 k € | -446% | -4,1 k € | +0.5% | -4,2 k € | +93.3% | -61,7 k € | -96.0% | -31,5 k € | -401% | -6,3 k € | +77.2% | -27,5 k € | +33.3% | -41,3 k € | -69.8% | -24,3 k € | -54.9% | -15,7 k € |
| Operating result | -22,6 k € | -446% | -4,1 k € | +0.5% | -4,2 k € | +93.3% | -61,7 k € | -96.0% | -31,5 k € | -401% | -6,3 k € | +77.2% | -27,5 k € | +33.3% | -41,3 k € | -69.8% | -24,3 k € | -54.9% | -15,7 k € |
| Net result | -33,1 k € | -83.2% | -18 k € | -152% | 34,6 k € | +1323% | 2,4 k € | +225% | -1,9 k € | -109% | 22 k € | +100% | -4,6 M € | -218563% | -2,1 k € | -167% | 3,1 k € | +100% | -7,3 M € |
| Balance sheet | |||||||||||||||||||
| Equity | 19,9 M € | -0.2% | 19,9 M € | -0.1% | 20 M € | -37.5% | 31,9 M € | +0.0% | 31,9 M € | -0.0% | 31,9 M € | +0.1% | 31,9 M € | -12.6% | 36,5 M € | -0.0% | 36,5 M € | +0.0% | 36,5 M € |
| Total assets | 21,6 M € | -0.0% | 21,6 M € | +5.3% | 20,5 M € | -35.9% | 32 M € | +0.1% | 31,9 M € | +0.1% | 31,9 M € | +0.1% | 31,9 M € | -44.0% | 57 M € | +5.6% | 54 M € | +25.2% | 43,1 M € |
| Cash | 781 € | -84.9% | 5,2 k € | -0.5% | 5,2 k € | +1388% | 350,1 € | -53.7% | 756,2 € | -94.5% | 13,7 k € | -42.8% | 24 k € | +1141% | 1,9 k € | -31.6% | 2,8 k € | -31.5% | 4,1 k € |
| Debts | 1,7 M € | +1.5% | 1,6 M € | +203% | 540,6 k € | +794% | 60,5 k € | +111% | 28,6 k € | +734% | 3,4 k € | +21.0% | 2,8 k € | -100.0% | 20,5 M € | +17.3% | 17,5 M € | +163% | 6,6 M € |
Governance
Board of directors
Seen on filing of 16/12/2024 · 3 active · 10 ended
Active mandates
Ann DE KELVER
ActiveBart VERHAEGHE
ActiveJan VAN LANCKER
ActiveEnded mandates
Ann DE KELVER
EndedBart VERHAEGHE
EndedJan VAN LANCKER
EndedKristof LEMAHIEU
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 16/12/2024 | 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 | 28/07/2025 | 16/07/2024 | 07/07/2023 | 22/08/2022 | 08/07/2021 | 13/07/2020 |
| General meeting | 24/07/2025 | 25/06/2024 | 07/06/2023 | 01/06/2022 | 02/06/2021 | 03/06/2020 |
| 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
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Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 16/12/2024 | 24/07/2025 | 28/07/2025 | Dutch | |
| Full model | 31/12/2023 | 25/06/2024 | 16/07/2024 | Dutch | |
| Full model | 31/12/2022 | 07/06/2023 | 07/07/2023 | Dutch | |
| Full model | 31/12/2021 | 01/06/2022 | 22/08/2022 | Dutch | |
| Full model | 31/12/2020 | 02/06/2021 | 08/07/2021 | Dutch | |
| Full model | 31/12/2019 | 03/06/2020 | 13/07/2020 | Dutch | |
| Full model | 31/12/2018 | 19/06/2019 | 31/07/2019 | Dutch | |
| Full model | 31/12/2017 | 20/06/2018 | 19/07/2018 | Dutch | |
| Full model | 31/12/2016 | 21/06/2017 | 26/06/2017 | Dutch | |
| Full model | 31/12/2015 | 15/06/2016 | 17/06/2016 | Dutch |
Valuation
Estimate
Indicative valuation
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 16/12/2024 · 3 active · 10 ended
Active mandates
Ann DE KELVER
ActiveBart VERHAEGHE
ActiveJan VAN LANCKER
ActiveEnded mandates
Ann DE KELVER
EndedBart VERHAEGHE
EndedJan VAN LANCKER
EndedKristof LEMAHIEU
EndedShareholders
Ownership and network
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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 2024-33,1 k €↓
- 2023Annual accounts 2023-18 k €↓
- 2022Annual accounts 202234,6 k €↑
- 2021Annual accounts 20212,4 k €↑
- 2020Annual accounts 2020-1,9 k €↓
- 2019Annual accounts 201922 k €↑
- 2018Annual accounts 2018-4,6 M €↓
- 2017Annual accounts 2017-2,1 k €↓
- 2016Annual accounts 20163,1 k €↑
- 2015Annual accounts 2015-7,3 M €