ACTIVE

UTILICO

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Financial year 2024 · Closed on 31/12/2024

Net result46,5 k €+41,8 %over 1 year
Gross margin60,3 k €+22,7 %over 1 year
Equity41,3 k €+893,7 %over 1 year
Workforce0,0 ETP

Identity

Source · BCE/KBO

UTILICO is a Private limited company incorporated in 2010. Its main activity is: Activities of holding companies. Its registered office is in Turnhout.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0827.381.294
Incorporation
30/06/2010
Legal form
Private limited company
Registered office
Veedijk 46
2300 Turnhout · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 16 filings

Trend over 15 financial years

20242023202220212020
Income statement
Gross margin60,3 k €49,1 k €46,1 k €44,7 k €48,7 k €
EBITDA59,1 k €44 k €45 k €43,6 k €42,2 k €
Operating result53,6 k €39,7 k €41,3 k €39,8 k €40,1 k €
Net result46,5 k €32,8 k €2,7 k €1,3 k €1,6 k €
Balance sheet
Equity41,3 k €-5,2 k €-38 k €-40,8 k €-42,1 k €
Total assets1,9 M €1,8 M €1,7 M €1,7 M €1,7 M €
Cash339,2 €10,3 k €10,5 k €9 k €945,4 €
Debts1,8 M €1,8 M €1,8 M €1,7 M €1,7 M €
Other
Workforce0,0 ETP––––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 9 ended

Active mandates

OBOLUS

Director · 0826.988.346

Represented by Harry COOLEN

Active

Ended mandates

MEDIMAR CONSULTANCY

Director · 0450.407.523

Represented by Jozef Versmissen

Ended
MEDIMAR CONSULTANCY

Manager · 0450.407.523

Represented by Jozef Versmissen

Ended
MEDIMAR CONSULTANCY

Director · 0450.407.523

Represented by Jozef Versmissen

Ended
MEDIMAR CONSULTANCY

Manager · 0450.407.523

Represented by Jozef Versmissen

Ended

Other companies at this address

Veedijk 46 2300 Turnhout
CompanyCBE no.
BELCO BUILD● Active
0536.229.559
BELCOFORT● Active
0831.024.734
Coba● Active
0780.620.267
Cobo● Active
0779.470.125
Cohe● Active
0779.275.630
Cove● Active
0779.276.917
GenC1● Active
0779.985.809
GenC2● Active
0779.288.892
GenC3● Active
0779.290.476
GenC4● Active
0779.469.729
INTERTEL● Active
0465.233.378
JANSSEN RAMEN● Active
0413.901.473
OBOLUS● Active
0826.988.346

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202520/06/202428/04/202301/07/202225/06/202119/06/2020
General meeting15/01/202507/06/202418/04/202328/06/202211/06/202110/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202415/01/202529/08/2025DutchPDF
Micro model31/12/202307/06/202420/06/2024DutchPDF
Micro model31/12/202218/04/202328/04/2023DutchPDF
Micro model31/12/202128/06/202201/07/2022DutchPDF
Micro model31/12/202011/06/202125/06/2021DutchPDF
Micro model31/12/201910/06/202019/06/2020DutchPDF
Micro model31/12/201826/06/201928/06/2019DutchPDF
Micro model31/12/201721/06/201829/06/2018DutchPDF
Micro model31/12/201626/06/201729/06/2017DutchPDF
Abridged model31/12/201524/06/201628/06/2016DutchPDF
Abridged model31/12/201423/06/201510/07/2015DutchPDF
Abridged modelCorrection31/12/201305/06/201425/06/2014DutchPDF
Abridged model31/12/201305/06/201417/06/2014DutchPDF
Abridged model31/12/201214/06/201321/06/2013DutchPDF
Abridged model31/12/201122/06/201229/06/2012DutchPDF
Abridged model31/12/201023/06/201101/07/2011DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024

1 active · 9 ended

Active mandates

OBOLUS

Director · 0826.988.346

Represented by Harry COOLEN

Active

Ended mandates

MEDIMAR CONSULTANCY

Director · 0450.407.523

Represented by Jozef Versmissen

Ended
MEDIMAR CONSULTANCY

Manager · 0450.407.523

Represented by Jozef Versmissen

Ended
MEDIMAR CONSULTANCY

Director · 0450.407.523

Represented by Jozef Versmissen

Ended
MEDIMAR CONSULTANCY

Manager · 0450.407.523

Represented by Jozef Versmissen

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/11/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/11/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/11/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other02/07/2010
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202446,5 k €↑
  2. 2023
    Annual accounts 202332,8 k €↑
  3. 2022
    Annual accounts 20222,7 k €↑
  4. 2021
    Annual accounts 20211,3 k €↓
  5. 2020
    Annual accounts 20201,6 k €↑
  6. 2019
    Annual accounts 2019-25,7 k €↓
  7. 2018
    Annual accounts 201836,5 k €↑
  8. 2017
    Annual accounts 2017-53,1 k €↓
  9. 2016
    Annual accounts 2016-48,6 k €↓
  10. 2015
    Annual accounts 2015-21 k €↓
  11. 2014
    Annual accounts 201455,3 k €↑
  12. 2013
    Annual accounts 2013-67 k €↓
  13. 2012
    Annual accounts 2012-46,3 k €↓
  14. 2011
    Annual accounts 201153,6 k €↑
  15. 2010
    Annual accounts 2010-27,4 k €
  16. 30/06/2010
    IncorporationPrivate limited company