ACTIVE

UNITED SPIRITS

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Financial year 2025 · closed on 31/03/2025
Net result
-1,7 k €
-112.0% YoY
Gross margin
95,5 k €
+23.9% YoY
Equity
15,5 k €
-9.9% YoY

What does UNITED SPIRITS do?

UNITED SPIRITS is a Private limited company incorporated in 2010. Its main activity is: Support activities to performing arts. Its registered office is in Overijse.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0830.608.426
Incorporation
25/10/2010
Legal form
Private limited company
Registered office
Kalvarieberg 15
3090 Overijse · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/03/2025
Activities (NACE)
90021Support activities to performing arts· main90391Creative, arts and entertainment activities77110Rental and leasing of cars and light motor vehicles77110Rental and leasing of cars and light motor vehicles77222Rental of video tapes and disks77229Rental of video tapes and disks+4
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin95,5 k €77,1 k €39,4 k €81,1 k €7,8 k €107 k €54,3 k €53,9 k €80,3 k €
EBITDA4 k €18,1 k €-5,7 k €26,6 k €-17,5 k €25,5 k €11,4 k €11,4 k €20,3 k €
Operating result-10,9 €13,1 k €-14,3 k €14 k €-17,5 k €11 k €11,4 k €11,4 k €12,6 k €
Net result-1,7 k €14,1 k €-15,5 k €11,4 k €-18,5 k €5,2 k €7,7 k €6,7 k €9 k €
Balance sheet
Equity15,5 k €17,2 k €3 k €18,5 k €7,1 k €25,6 k €43,7 k €36 k €29,4 k €
Total assets38,3 k €77,1 k €41,8 k €66,5 k €57,7 k €67,4 k €59,1 k €65 k €61,7 k €
Cash14,1 k €8,1 k €2,5 k €4,4 k €14,7 k €26,6 k €20,1 k €3,1 k €5,5 k €
Debts22,8 k €20,4 k €38,8 k €48 k €50,6 k €41,8 k €15,3 k €29 k €32,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 7 ended

Active mandates

Kjell Materman

Director

Active
Tijl Materman

Manager

Active

Ended mandates

Jozef Plevoets

Director · since 30 octobre 2019 · until 01 février 2022

Ended
Jozef Plevoets

Director · since 30 octobre 2019

Ended
Kjell Materman

Director · since 30 octobre 2019

Ended
Tijl Materman

Director · since 01 mai 2015

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/10/202529/10/202430/10/202328/10/202229/10/202113/11/2020
General meeting02/09/202503/09/202405/09/202306/09/202207/09/202101/09/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202502/09/202530/10/2025DutchPDF
Micro model31/03/202403/09/202429/10/2024DutchPDF
Micro model31/03/202305/09/202330/10/2023DutchPDF
Micro model31/03/202206/09/202228/10/2022DutchPDF
Micro model31/03/202107/09/202129/10/2021DutchPDF
Micro model31/03/202001/09/202013/11/2020DutchPDF
Micro model31/03/201903/09/201901/10/2019DutchPDF
Micro model31/03/201804/09/201830/10/2018DutchPDF
Micro model31/03/201705/09/201730/10/2017DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 7 ended

Active mandates

Kjell Materman

Director

Active
Tijl Materman

Manager

Active

Ended mandates

Jozef Plevoets

Director · since 30 octobre 2019 · until 01 février 2022

Ended
Jozef Plevoets

Director · since 30 octobre 2019

Ended
Kjell Materman

Director · since 30 octobre 2019

Ended
Tijl Materman

Director · since 01 mai 2015

Ended
Shareholders

Ownership and network

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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 2025-1,7 k €↓
  2. 2024
    Annual accounts 202414,1 k €↑
  3. 2023
    Annual accounts 2023-15,5 k €↓
  4. 2022
    Annual accounts 202211,4 k €↑
  5. 2021
    Annual accounts 2021-18,5 k €↓
  6. 2020
    Annual accounts 20205,2 k €↓
  7. 2019
    Annual accounts 20197,7 k €↑
  8. 2018
    Annual accounts 20186,7 k €↓
  9. 2017
    Annual accounts 20179 k €
  10. 25/10/2010
    IncorporationPrivate limited company