ACTIVE

Utility Provider

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Financial year 2025 · closed on 31/12/2025

Net result

124,9 k €

+4.0% YoY

Gross margin

231,9 k €

+0.3% YoY

Equity

370,6 k €

+50.8% YoY

What does Utility Provider do?

Utility Provider is a Private limited company incorporated in 2016. Its main activity is: Activities of holding companies. Its registered office is in Schilde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0656.631.008

Incorporation

14/06/2016

Legal form

Private limited company

Registered office

Fortsteenweg 18
2970 Schilde · FlandreSee on map

Contributed capital

13 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 9 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017
Income statement
Gross margin	231,9 k €	+0.3%	231,2 k €	+19.0%	194,3 k €	+589%	28,2 k €	+869%	-3,7 k €	+85.2%	-24,7 k €	-10953%	227,6 €	-99.7%	68,4 k €	+538%	-15,6 k €
EBITDA	229,6 k €	+5.9%	216,7 k €	+11.9%	193,8 k €	+601%	27,6 k €	+772%	-4,1 k €	+83.9%	-25,6 k €	-11643%	-217,9 €	-100%	68,3 k €	+535%	-15,7 k €
Operating result	180,3 k €	+6.4%	169,4 k €	-1.8%	172,5 k €	+524%	27,6 k €	+772%	-4,1 k €	+83.9%	-25,6 k €	-11643%	-217,9 €	-100%	68,3 k €	+535%	-15,7 k €
Net result	124,9 k €	+4.0%	120,1 k €	+4.2%	115,3 k €	+317%	27,6 k €	+672%	-4,8 k €	+81.3%	-25,8 k €	-8827%	295,2 €	-99.4%	50,7 k €	+422%	-15,7 k €
Balance sheet
Equity	370,6 k €	+50.8%	245,7 k €	+95.6%	125,6 k €	+177%	45,3 k €	+156%	17,7 k €	-21.5%	22,5 k €	-53.4%	48,3 k €	+0.6%	48 k €	+1858%	-2,7 k €
Total assets	433,1 k €	+15.2%	375,9 k €	+5.1%	357,7 k €	+672%	46,3 k €	+145%	18,9 k €	-40.9%	31,9 k €	-67.6%	98,6 k €	-18.9%	121,6 k €	+2888%	4,1 k €
Cash	74 k €	+84.0%	40,2 k €	-53.4%	86,3 k €	+449%	15,7 k €	-15.7%	18,7 k €	+61.4%	11,6 k €	+1250%	856,4 €	-99.1%	95,4 k €	+8270%	1,1 k €
Debts	62,5 k €	-52.0%	130,1 k €	-43.9%	232,1 k €	+23209%	995,7 €	-17.3%	1,2 k €	-87.3%	9,4 k €	-81.2%	50,3 k €	-31.6%	73,6 k €	+983%	6,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 5 ended

Active mandates

Dalibor Ivankovic

Director · since 01 juillet 2023

Active

Marijana Grabic

Director · since 21 février 2018

Active

Ended mandates

Ann De Groof

Administrator - manager · since 21 février 2018

Ended

Marijana Grabic

Administrator - manager · since 21 février 2018

Ended

Marijana Grabic

Manager · since 21 février 2018

Ended

David Stoffels

Administrator - manager · since 14 juin 2016 · until 21 février 2018

Ended

At this address

Other companies at this address

Company	CBE no.
DAMS● Active	0568.495.521
LuDa Mara● Active	0459.196.812

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/05/2026	29/07/2025	30/07/2024	05/07/2023	28/07/2022	15/07/2021
General meeting	14/04/2026	30/06/2025	30/06/2024	21/06/2023	30/06/2022	23/06/2021
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

9 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	14/04/2026	12/05/2026	Dutch	PDF
Micro model	31/12/2024	30/06/2025	29/07/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	30/07/2024	Dutch	PDF
Micro model	31/12/2022	21/06/2023	05/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	28/07/2022	Dutch	PDF
Micro model	31/12/2020	23/06/2021	15/07/2021	Dutch	PDF
Micro model	31/12/2019	14/04/2020	11/05/2020	Dutch	PDF
Micro model	31/12/2018	05/06/2019	24/06/2019	Dutch	PDF
Abridged model	31/12/2017	10/04/2018	17/05/2018	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 2 active · 5 ended

Active mandates

Dalibor Ivankovic

Director · since 01 juillet 2023

Active

Marijana Grabic

Director · since 21 février 2018

Active

Ended mandates

Ann De Groof

Administrator - manager · since 21 février 2018

Ended

Marijana Grabic

Administrator - manager · since 21 février 2018

Ended

Marijana Grabic

Manager · since 21 février 2018

Ended

David Stoffels

Administrator - manager · since 14 juin 2016 · until 21 février 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/09/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/01/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/03/2018
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/03/2018
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other16/06/2016
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 2025124,9 k €↑
2024
Annual accounts 2024120,1 k €↑
2023
Annual accounts 2023115,3 k €↑
2022
Annual accounts 202227,6 k €↑
2021
Annual accounts 2021-4,8 k €↑
2020
Annual accounts 2020-25,8 k €↓
2019
Annual accounts 2019295,2 €↓
2018
Annual accounts 201850,7 k €↑
2017
Annual accounts 2017-15,7 k €
14/06/2016
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

Utility Provider

Overview

What does Utility Provider do?

Trend over 9 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