ACTIVE

ULTIMATE SOLUTIONS

Export PDF
Financial year 2025 · closed on 31/12/2025
Net result
104,3 k €
+392.8% YoY
Gross margin
142,4 k €
+1813.9% YoY
Equity
428,7 k €
+32.1% YoY

What does ULTIMATE SOLUTIONS do?

ULTIMATE SOLUTIONS is a Public limited company incorporated in 2010. Its main activity is: Activities of holding companies. Its registered office is in Schoten.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0833.323.238
Incorporation
29/12/2010
Legal form
Public limited company
Registered office
Zwanheide 1 box 5
2900 Schoten · FlandreSee on map
Contributed capital
407 040,00 €
Latest accounts
31/12/2025
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies70200Management consultancy activities70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin142,4 k €7,4 k €56,4 k €224,5 k €23,1 k €136,3 k €77,6 k €66,7 k €76,7 k €126,2 k €297,7 k €92,4 k €167,2 k €67,3 k €178,7 k €
EBITDA139,4 k €3,1 k €53,2 k €221,6 k €-114,1 k €130,6 k €52,4 k €58,6 k €73,9 k €123,1 k €291,5 k €83,1 k €60,4 k €65 k €177,9 k €
Operating result139,4 k €-35,4 k €14,6 k €183,2 k €-150,8 k €46 k €-143,4 k €4,1 k €23,3 k €66,1 k €227,7 k €10,5 k €-8,9 k €2,3 k €129,1 k €
Net result104,3 k €-35,6 k €541,3 €149 k €-182,6 k €18,3 k €-154,3 k €-22,4 k €-87,5 k €24 k €155,3 k €4,3 k €-9,9 k €-54,3 k €112,6 k €
Balance sheet
Equity428,7 k €324,4 k €360,1 k €359,5 k €210,5 k €393,1 k €374,8 k €529,1 k €551,5 k €639 k €615 k €459,7 k €455,4 k €465,3 k €519,6 k €
Total assets444 k €896,7 k €942,3 k €1,1 M €1 M €2,2 M €2,1 M €1,3 M €1,2 M €1,3 M €1,4 M €1,4 M €1,4 M €1,4 M €1,5 M €
Cash375,3 k €3,8 k €8,8 k €16,2 k €20,9 k €56,5 k €6,8 k €42,7 k €21,9 k €74,9 k €7,1 k €20,7 k €17,2 k €45,4 k €130,5 k €
Debts15,3 k €572,1 k €581,2 k €765,6 k €806,5 k €1,8 M €1,7 M €820,2 k €671,1 k €681,2 k €778 k €952,6 k €850 k €930,1 k €955,3 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 5 ended

Active mandates

Freddy Kirschstein

Administrator - manager · since 29 décembre 2010

Active

Ended mandates

Christel Van Roosbroeck

Director

Ended
Freddy Kirschstein

Director

Ended
Olivier Kirschstein

Director

Ended
Stephanie Kirschstein

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
Holemans● Active
0647.936.838
NYKEI WEST AFRICA● Active
0463.049.195
TEMPORA MUTANTUR● Active
0884.576.058
THE CHERRYSTONE INITIATIVE EUROPE● Active
0438.486.223
VB Rubber● Active
0480.253.631
WOEST LOGISTICS● Active
0700.271.209
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date22/07/202626/09/202528/08/202424/08/202315/09/202229/07/2021
General meeting01/06/202602/06/202503/06/202405/06/202307/06/202207/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202501/06/202622/07/2026DutchPDF
Micro model31/12/202402/06/202526/09/2025DutchPDF
Micro model31/12/202303/06/202428/08/2024DutchPDF
Micro model31/12/202205/06/202324/08/2023DutchPDF
Micro model31/12/202107/06/202215/09/2022DutchPDF
Micro model31/12/202007/06/202129/07/2021DutchPDF
Micro model31/12/201901/06/202024/08/2020DutchPDF
Micro model31/12/201803/06/201923/08/2019DutchPDF
Micro model31/12/201704/06/201828/08/2018DutchPDF
Micro model31/12/201605/06/201721/09/2017DutchPDF
Abridged model31/12/201506/06/201614/09/2016DutchPDF
Abridged model31/12/201401/06/201531/08/2015DutchPDF
Abridged model31/12/201302/06/201401/09/2014DutchPDF
Abridged model31/12/201203/06/201325/07/2013DutchPDF
Abridged model31/12/201104/06/201206/09/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 5 ended

Active mandates

Freddy Kirschstein

Administrator - manager · since 29 décembre 2010

Active

Ended mandates

Christel Van Roosbroeck

Director

Ended
Freddy Kirschstein

Director

Ended
Olivier Kirschstein

Director

Ended
Stephanie Kirschstein

Director

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office19/03/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office03/02/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates28/12/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office09/11/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares28/04/2011
    KAPITAAL - AANDELEN
    PDF
  • Other11/02/2011
    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 2025104,3 k €↑
  2. 2025
    Name changeUltimate Solutions
  3. 2024
    Annual accounts 2024-35,6 k €↓
  4. 2023
    Annual accounts 2023541,3 €↓
  5. 2022
    Annual accounts 2022149 k €↑
  6. 2021
    Annual accounts 2021-182,6 k €↓
  7. 2021
    Name changeUltimate Solutions ULSO
  8. 2020
    Annual accounts 202018,3 k €↑
  9. 2019
    Annual accounts 2019-154,3 k €↓
  10. 2018
    Annual accounts 2018-22,4 k €↑
  11. 2017
    Annual accounts 2017-87,5 k €↓
  12. 2016
    Annual accounts 201624 k €↓
  13. 2015
    Annual accounts 2015155,3 k €↑
  14. 2014
    Annual accounts 20144,3 k €↑
  15. 2013
    Annual accounts 2013-9,9 k €↑
  16. 2012
    Annual accounts 2012-54,3 k €↓
  17. 2011
    Annual accounts 2011112,6 k €
  18. 29/12/2010
    IncorporationPublic limited company