ACTIVE

ULTRATRON

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Financial year 2025 · closed on 31/12/2025
Net result
462 k €
+116.0% YoY
Gross margin
1,6 M €
+45.4% YoY
Equity
959,7 k €
+92.8% YoY
Workforce
11,4 ETP
+17.5% YoY

What does ULTRATRON do?

ULTRATRON is a Private limited company incorporated in 2020. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Sint-Niklaas. It employs on average 11,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0757.812.597
Incorporation
04/11/2020
Legal form
Private limited company
Registered office
Industriepark-West 60
9100 Sint-Niklaas · FlandreSee on map
Contributed capital
30 000,00 €
Latest accounts
31/12/2025
Average workforce
11,4 ETP
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation
Joint committees (2)
  • 14901
  • 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 5 financial years

20252024202320222021
Income statement
Gross margin1,6 M €1,1 M €1,1 M €620,3 k €247 k €
EBITDA737,4 k €380,1 k €547,2 k €286,4 k €78,8 k €
Operating result639,7 k €291,4 k €484,6 k €254,2 k €63,1 k €
Net result462 k €213,9 k €360,7 k €196,5 k €49,5 k €
Balance sheet
Equity959,7 k €497,6 k €636,7 k €276 k €79,5 k €
Total assets1,8 M €1,6 M €1,5 M €780,5 k €368,3 k €
Cash455 k €320,9 k €897,2 k €444,6 k €167,3 k €
Debts805,6 k €1,1 M €839,3 k €504,5 k €288,7 k €
Other
Workforce11,4 ETP9,7 ETP7,2 ETP5,4 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 · 2 active · 2 ended

Active mandates

Andy De Pelsmaeker

Managing director

Active
Dzenete Metoska

Director

Active

Ended mandates

Andy De Pelsmaeker

Director · since 03 novembre 2020

Ended
Dzenete Metoska

Director · since 03 novembre 2020

Ended
At this address

Other companies at this address

CompanyCBE no.
ULTRA ESTATE● Active
1003.775.596
Annual accounts

Full financial information

20252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202203/11/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months12 months14 months
Filing date31/08/202631/08/202529/08/202431/07/202301/08/2022
General meeting03/08/202625/07/202516/08/202420/07/202322/07/2022
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202503/08/202631/08/2026DutchPDF
Abridged model31/12/202425/07/202531/08/2025DutchPDF
Abridged model31/12/202316/08/202429/08/2024DutchPDF
Abridged model31/12/202220/07/202331/07/2023DutchPDF
Micro model31/12/202122/07/202201/08/2022DutchPDF
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 · 2 active · 2 ended

Active mandates

Andy De Pelsmaeker

Managing director

Active
Dzenete Metoska

Director

Active

Ended mandates

Andy De Pelsmaeker

Director · since 03 novembre 2020

Ended
Dzenete Metoska

Director · since 03 novembre 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/07/2026
    DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office16/09/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other25/01/2022
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other06/11/2020
    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 2025462 k €↑
  2. 2024
    Annual accounts 2024213,9 k €↓
  3. 2023
    Annual accounts 2023360,7 k €↑
  4. 2022
    Annual accounts 2022196,5 k €↑
  5. 2021
    Annual accounts 202149,5 k €
  6. 04/11/2020
    IncorporationPrivate limited company