ACTIVE

Ultimated

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Financial year 2025 · Closed on 31/12/2025

Net result631 k €+49,9 %over 1 year

Gross margin1,4 M €+69,8 %over 1 year

Equity1,9 M €+51,5 %over 1 year

Workforce6,6 ETP+53,5 %over 1 year

Identity

Source · BCE/KBO

Ultimated is a Public limited company incorporated in 2018. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Brecht. It employs on average 6,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0698.859.165
Incorporation: 27/06/2018
Legal form: Public limited company
Registered office: Abdijlaan 33
2960 Brecht · FlandreSee on map
Contributed capital: 61 500,00 €
Latest accounts: 31/12/2025
Average workforce: 6,6 ETP

Activities (NACE)

46646Wholesale of machinery for the textile industry and of sewing and knitting machines· main 46696Wholesale of other machinery and equipment

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 7 filings

Trend over 7 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	1,4 M €	+69.8%	853 k €	+11.6%	764,7 k €	+200%	254,8 k €	-20.2%	319,4 k €
EBITDA	960,5 k €	+64.6%	583,7 k €	+6.2%	549,7 k €	+913%	54,3 k €	-58.8%	131,8 k €
Operating result	887 k €	+55.4%	570,8 k €	+12.9%	505,7 k €	+2446%	-21,6 k €	-121%	102,1 k €
Net result	631 k €	+49.9%	421 k €	+14.9%	366,5 k €	+1360%	-29,1 k €	-139%	73,7 k €
Balance sheet
Equity	1,9 M €	+51.5%	1,2 M €	+52.3%	805 k €	+49.5%	538,5 k €	-5.1%	567,6 k €
Total assets	3,2 M €	+20.7%	2,6 M €	+31.3%	2 M €	+2.1%	2 M €	+13.6%	1,7 M €
Cash	217,1 k €	+25.4%	173,1 k €	+31.8%	131,3 k €	-2.8%	135,1 k €	+95.4%	69,1 k €
Debts	1,3 M €	-6.4%	1,4 M €	+17.3%	1,2 M €	-15.8%	1,4 M €	+22.8%	1,2 M €
Other
Workforce	6,6 ETP	+53.5%	4,3 ETP	+30.3%	3,3 ETP	+13.8%	2,9 ETP	-3.3%	3,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Erwin Jennen	Directorsince 02/09/2025
Chantal Luyckx	Chairman of the board of directorssince 20/03/2025
3D-CONSULT0653.979.641Represented by Erwin Jennen	Director01/04/2021 → 29/05/2026
Bram Van Campenhout	Directorsince 27/06/2018
Jozef Luyckx	Directorsince 01/04/2021

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Paula Luyckx	Chairman of the board of directors27/06/2018 → 2024 accounts
Jos Luyckx	Director27/06/2018 → 2019 accounts

Other companies at this address

Abdijlaan 33 2960 Brecht

Company	CBE no.
D'HOOGE SCHOUW BRECHT● Active	0450.924.294
DHS HOLDING● Active	0808.183.511
Firma Luyckx● Active	0420.323.665
GROEP LUYCKX● Active	0704.616.017
Lumarc● Active	0817.920.133
Ultimated Holding International● Active	0768.622.357

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/08/2026	29/08/2025	19/07/2024	31/08/2023	26/08/2022	30/06/2021
General meeting	28/08/2026	25/08/2025	10/07/2024	30/08/2023	28/07/2022	28/06/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	28/08/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	25/08/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	10/07/2024	19/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/08/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	28/07/2022	26/08/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	02/09/2020	08/10/2020	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/12/2025

5 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Erwin Jennen	Directorsince 02/09/2025
Chantal Luyckx	Chairman of the board of directorssince 20/03/2025
3D-CONSULT0653.979.641Represented by Erwin Jennen	Director01/04/2021 → 29/05/2026
Bram Van Campenhout	Directorsince 27/06/2018
Jozef Luyckx	Directorsince 01/04/2021

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Paula Luyckx	Chairman of the board of directors27/06/2018 → 2024 accounts
Jos Luyckx	Director27/06/2018 → 2019 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates18/09/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Other16/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates14/05/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/07/2018
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Other29/06/2018
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Similar companies

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings7 filings

Mandates

Erwin Jennen

Chantal Luyckx

3D-CONSULT

Jozef Luyckx

Van Campenhout Bram

Paula Luyckx

Jos Luyckx

Wim Cools

201820192020202120222023202420252026

Ultimated

Abdijlaan 33, 2960 Brecht

Chairman of the board of directors

Director

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Abdijlaan 33, 2960 BrechtCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00490398

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
UltimatedCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00490398

Events

2025
Annual accounts 2025631 k €↑
2024
Annual accounts 2024421 k €↑
2023
Annual accounts 2023366,5 k €↑
2022
Annual accounts 2022-29,1 k €↓
2021
Annual accounts 202173,7 k €↓
2020
Annual accounts 2020134 k €↓
2019
Annual accounts 2019298,4 k €
27/06/2018
IncorporationPublic limited company

Ultimated

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events