ACTIVE

Ulti Services

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Financial year 2025 · closed on 31/12/2025
Net result
-35,7 k €
-258.0% YoY
Gross margin
34,5 k €
-27.8% YoY
Equity
-38,3 k €
-1365.2% YoY
Workforce
1,0 ETP

What does Ulti Services do?

Ulti Services 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 Libramont-Chevigny. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0839.477.293
Incorporation
21/09/2011
Legal form
Private limited company
Registered office
Lamouline,Basse-Mouline 16
6800 Libramont-Chevigny · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Average workforce
1,0 ETP
Activities (NACE)
46180Agents specialised in the sale of other particular products· main46180Agents specialised in the sale of other particular products
Signals
Healthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142012
Income statement
Gross margin34,5 k €47,8 k €28,9 k €44,3 k €49,6 k €45,4 k €38,2 k €55,7 k €59,3 k €54,8 k €30,2 k €-604 €-1,7 k €
EBITDA-26,8 k €-1,4 k €-25,1 k €1,1 k €17,3 k €18,3 k €3,8 k €20,2 k €18,7 k €19 k €12,4 k €-604 €-1,7 k €
Operating result-33,6 k €-8,2 k €-31,9 k €-7,4 k €11 k €12 k €-2,4 k €14,2 k €18,3 k €19 k €12,4 k €-604 €-1,7 k €
Net result-35,7 k €-10 k €-33,2 k €-9,6 k €6,6 k €9 k €-5,9 k €7 k €10,1 k €11,3 k €8,4 k €-632 €-1,8 k €
Balance sheet
Equity-38,3 k €-2,6 k €7,3 k €40,5 k €50,2 k €43,6 k €34,6 k €40,5 k €33,5 k €23,4 k €12,1 k €3,8 k €4,4 k €
Total assets137,1 k €179,9 k €191,7 k €203,9 k €188,1 k €206,4 k €189,9 k €194,6 k €208,2 k €162,8 k €107,1 k €3,8 k €4,4 k €
Cash1,2 k €16,3 k €––5 k €19,3 k €––––5,5 k €3,8 k €3,9 k €
Debts175,4 k €182,5 k €184,4 k €163,4 k €137,9 k €162,9 k €155,3 k €153,2 k €174,7 k €139,4 k €95 k €––
Other
Workforce1,0 ETP––––1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP––
Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

André MALJEAN

Mandate

Active
Cécile BOSSICART

Mandate

Active

Ended mandates

André MALJEAN

Manager

Ended
Cécile BOSSICART

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Novaterre● Active
0725.632.056
Union Professionnelle des Maitres Coiffeurs de Luxembourg● Active
0408.821.841
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date28/07/202630/07/202526/07/202427/07/202322/07/202230/07/2021
General meeting30/06/202630/06/202522/06/202423/06/202324/06/202225/06/2021
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 model31/12/202530/06/202628/07/2026FrenchPDF
Abridged model31/12/202430/06/202530/07/2025FrenchPDF
Abridged model31/12/202322/06/202426/07/2024FrenchPDF
Abridged model31/12/202223/06/202327/07/2023FrenchPDF
Abridged model31/12/202124/06/202222/07/2022FrenchPDF
Abridged model31/12/202025/06/202130/07/2021FrenchPDF
Abridged model31/12/201926/06/202017/08/2020FrenchPDF
Abridged model31/12/201830/06/201930/07/2019FrenchPDF
Abridged model31/12/201730/06/201823/07/2018FrenchPDF
Abridged model31/12/201630/06/201709/08/2017FrenchPDF
Abridged model31/12/201525/05/201619/08/2016FrenchPDF
Abridged model31/12/201430/06/201531/07/2015FrenchPDF
Abridged model31/12/201228/06/201330/08/2013FrenchPDF
Estimate

Indicative valuation

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

André MALJEAN

Mandate

Active
Cécile BOSSICART

Mandate

Active

Ended mandates

André MALJEAN

Manager

Ended
Cécile BOSSICART

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/03/2026
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    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 2025-35,7 k €↓
  2. 2024
    Annual accounts 2024-10 k €↑
  3. 2023
    Annual accounts 2023-33,2 k €↓
  4. 2022
    Annual accounts 2022-9,6 k €↓
  5. 2021
    Annual accounts 20216,6 k €↓
  6. 2020
    Annual accounts 20209 k €↑
  7. 2019
    Annual accounts 2019-5,9 k €↓
  8. 2018
    Annual accounts 20187 k €↓
  9. 2017
    Annual accounts 201710,1 k €↓
  10. 2016
    Annual accounts 201611,3 k €↑
  11. 2015
    Annual accounts 20158,4 k €↑
  12. 2014
    Annual accounts 2014-632 €↑
  13. 2012
    Annual accounts 2012-1,8 k €
  14. 21/09/2011
    IncorporationPrivate limited company