ACTIVE

UNIVERSAL WOODS EMEA

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Financial year 2024 · closed on 31/12/2024
Net result
62,7 k €
-89.1% YoY
Gross margin
1,8 M €
-20.4% YoY
Equity
1,9 M €
+3.4% YoY
Workforce
12,2 ETP
-17.0% YoY

What does UNIVERSAL WOODS EMEA do?

UNIVERSAL WOODS EMEA is a Private limited company incorporated in 2011. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Boom. It employs on average 12,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0837.657.752
Incorporation
28/06/2011
Legal form
Private limited company
Registered office
Industrieweg 7
2850 Boom · FlandreSee on map
Contributed capital
322 638,32 €
Latest accounts
31/12/2024
Average workforce
12,2 ETP
Activities (NACE)
46180Agents specialised in the sale of other particular products· main46180Agents specialised in the sale of other particular products46900Non-specialised wholesale trade46900Non-specialised wholesale trade
Joint committees (3)
  • 200
  • 20000
  • 218
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 12 financial years

202420232022202120202019201820172016201420132012
Income statement
Gross margin1,8 M €2,3 M €2,9 M €3,1 M €2,2 M €–––––––
EBITDA183,1 k €650,5 k €771,9 k €699,6 k €399,5 k €262,6 k €86,2 k €-87,1 k €224,4 k €81 k €259,6 k €-199,1 k €
Operating result71,4 k €568,7 k €701 k €723,6 k €343,3 k €204,3 k €-112,4 k €-135,4 k €182,3 k €54,6 k €237,5 k €-213,8 k €
Net result62,7 k €574,2 k €389,1 k €383,7 k €262,3 k €12,4 k €-118,7 k €120,7 k €-3 k €-97,8 k €207,9 k €-313,3 k €
Balance sheet
Equity1,9 M €1,8 M €1,2 M €858,3 k €474,6 k €212,3 k €199,9 k €318,6 k €197,9 k €-173,2 k €-75,4 k €-283,3 k €
Total assets3 M €3,8 M €3,6 M €4,5 M €3,1 M €3,1 M €4 M €2,9 M €3,5 M €2,5 M €1,7 M €1,6 M €
Cash390,4 k €200,9 k €223,3 k €1,3 M €615,6 k €333,3 k €772,2 k €302,8 k €705,9 k €381,9 k €198,4 k €46,3 k €
Debts1,1 M €1,9 M €2,3 M €3,6 M €2,5 M €2,9 M €3,8 M €2,5 M €3,2 M €2,5 M €1,7 M €1,8 M €
Other
Workforce12,2 ETP14,7 ETP17,4 ETP18,6 ETP18,8 ETP19,9 ETP19,6 ETP15,6 ETP11,6 ETP7,9 ETP7,3 ETP3,2 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

Devlin Riley

Director · since 30 mai 2023

Active

Ended mandates

Bob Rowan

Director · since 03 août 2020 · until 30 mai 2023

Ended
Bob Rowan

Director · since 03 août 2020

Ended
Paul Neumann

Manager · since 28 juin 2011

Ended
Paul Thomas NEUMANN

Director · since 28 juin 2011 · until 03 août 2020

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelFull 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 date29/08/202523/07/202425/05/202330/08/202224/08/202131/07/2020
General meeting13/05/202514/05/202409/05/202310/05/202211/05/202130/07/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/05/202529/08/2025DutchPDF
Abridged model31/12/202314/05/202423/07/2024DutchPDF
Abridged model31/12/202209/05/202325/05/2023DutchPDF
Abridged model31/12/202110/05/202230/08/2022DutchPDF
Abridged model31/12/202011/05/202124/08/2021DutchPDF
Full model31/12/201930/07/202031/07/2020DutchPDF
Full model31/12/201814/05/201922/08/2019DutchPDF
Full model31/12/201708/05/201831/08/2018DutchPDF
Full model31/12/201609/05/201725/08/2017DutchPDF
Full model31/12/201510/05/201626/08/2016DutchPDF
Full model31/12/201412/05/201531/08/2015DutchPDF
Full model31/12/201313/05/201429/08/2014DutchPDF
Full model31/12/201214/05/201312/06/2013DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 6 ended

Active mandates

Devlin Riley

Director · since 30 mai 2023

Active

Ended mandates

Bob Rowan

Director · since 03 août 2020 · until 30 mai 2023

Ended
Bob Rowan

Director · since 03 août 2020

Ended
Paul Neumann

Manager · since 28 juin 2011

Ended
Paul Thomas NEUMANN

Director · since 28 juin 2011 · until 03 août 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/09/2026
    Ontslag en benoeming bestuurder
    PDF
  • Mandates29/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/10/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/12/2023
    DIVERSEN
    PDF
  • Mandates06/11/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/11/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office14/01/2016
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN
    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. 2024
    Annual accounts 202462,7 k €↓
  2. 2023
    Annual accounts 2023574,2 k €↑
  3. 2022
    Annual accounts 2022389,1 k €↑
  4. 2021
    Annual accounts 2021383,7 k €↑
  5. 2020
    Annual accounts 2020262,3 k €↑
  6. 2019
    Annual accounts 201912,4 k €↑
  7. 2018
    Annual accounts 2018-118,7 k €↓
  8. 2017
    Annual accounts 2017120,7 k €↑
  9. 2016
    Annual accounts 2016-3 k €↑
  10. 2014
    Annual accounts 2014-97,8 k €↓
  11. 2013
    Annual accounts 2013207,9 k €↑
  12. 2012
    Annual accounts 2012-313,3 k €
  13. 28/06/2011
    IncorporationPrivate limited company