ACTIVE

Ultimated

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Financial year 2025 · closed on 31/12/2025
Net result
631 k €
+49.9% YoY
Gross margin
1,4 M €
+69.8% YoY
Equity
1,9 M €
+51.5% YoY
Workforce
6,6 ETP
+53.5% YoY

What does Ultimated do?

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· main46696Wholesale of other machinery and equipment
Joint committees (2)
  • 100
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Gross margin1,4 M €853 k €764,7 k €254,8 k €319,4 k €414,1 k €552,2 k €
EBITDA960,5 k €583,7 k €549,7 k €54,3 k €131,8 k €202,7 k €439,4 k €
Operating result887 k €570,8 k €505,7 k €-21,6 k €102,1 k €183,1 k €424,1 k €
Net result631 k €421 k €366,5 k €-29,1 k €73,7 k €134 k €298,4 k €
Balance sheet
Equity1,9 M €1,2 M €805 k €538,5 k €567,6 k €493,9 k €359,9 k €
Total assets3,2 M €2,6 M €2 M €2 M €1,7 M €1,4 M €1,7 M €
Cash217,1 k €173,1 k €131,3 k €135,1 k €69,1 k €139 k €298 k €
Debts1,3 M €1,4 M €1,2 M €1,4 M €1,2 M €926,1 k €1,3 M €
Other
Workforce6,6 ETP4,3 ETP3,3 ETP2,9 ETP3,0 ETP2,8 ETP1,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 17 ended

Active mandates

Erwin Jennen

Director · since 02 septembre 2025

Active
Chantal Luyckx

Chairman of the board of directors · since 20 mars 2025

Active
3D-CONSULT

Director · since 01 avril 2021 · until 02 septembre 2025 · 0653.979.641

Represented by Erwin Jennen

Active
Jozef Luyckx

Director · since 01 avril 2021

Active
Van Campenhout Bram

Director · since 01 avril 2021

Active

Ended mandates

Chantal Luyckx

Chairman of the board of directors · since 20 mars 2025 · until 25 août 2025

Ended
3D-CONSULT

Director · since 01 avril 2021 · until 25 août 2025 · 0653.979.641

Represented by Erwin Jennen

Ended
3D-CONSULT

Director · since 01 avril 2021 · until 29 mai 2026 · 0653.979.641

Represented by Erwin Jennen

Ended
Bram Van Campenhout

Director · since 01 avril 2021 · until 25 août 2025

Ended
At this address

Other companies at this address

CompanyCBE 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
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202629/08/202519/07/202431/08/202326/08/202230/06/2021
General meeting28/08/202625/08/202510/07/202430/08/202328/07/202228/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202528/08/202631/08/2026DutchPDF
Abridged model31/12/202425/08/202529/08/2025DutchPDF
Abridged model31/12/202310/07/202419/07/2024DutchPDF
Abridged model31/12/202230/08/202331/08/2023DutchPDF
Abridged model31/12/202128/07/202226/08/2022DutchPDF
Abridged model31/12/202028/06/202130/06/2021DutchPDF
Abridged model31/12/201902/09/202008/10/2020DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 17 ended

Active mandates

Erwin Jennen

Director · since 02 septembre 2025

Active
Chantal Luyckx

Chairman of the board of directors · since 20 mars 2025

Active
3D-CONSULT

Director · since 01 avril 2021 · until 02 septembre 2025 · 0653.979.641

Represented by Erwin Jennen

Active
Jozef Luyckx

Director · since 01 avril 2021

Active
Van Campenhout Bram

Director · since 01 avril 2021

Active

Ended mandates

Chantal Luyckx

Chairman of the board of directors · since 20 mars 2025 · until 25 août 2025

Ended
3D-CONSULT

Director · since 01 avril 2021 · until 25 août 2025 · 0653.979.641

Represented by Erwin Jennen

Ended
3D-CONSULT

Director · since 01 avril 2021 · until 29 mai 2026 · 0653.979.641

Represented by Erwin Jennen

Ended
Bram Van Campenhout

Director · since 01 avril 2021 · until 25 août 2025

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • 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

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

Timeline

  1. 2025
    Annual accounts 2025631 k €↑
  2. 2024
    Annual accounts 2024421 k €↑
  3. 2023
    Annual accounts 2023366,5 k €↑
  4. 2022
    Annual accounts 2022-29,1 k €↓
  5. 2021
    Annual accounts 202173,7 k €↓
  6. 2020
    Annual accounts 2020134 k €↓
  7. 2019
    Annual accounts 2019298,4 k €
  8. 27/06/2018
    IncorporationPublic limited company