ACTIVE

UTOPIA REAL ESTATE

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Financial year 2025 · closed on 31/12/2025
Net result
13,6 k €
-88.2% YoY
Gross margin
180,5 k €
-17.2% YoY
Equity
664,7 k €
+2.1% YoY

What does UTOPIA REAL ESTATE do?

UTOPIA REAL ESTATE is a Private limited company incorporated in 2012. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Schaerbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.766.160
Incorporation
08/05/2012
Legal form
Private limited company
Registered office
Avenue des Azalées 52
1030 Schaerbeek · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
66220Activities of insurance agents and brokers· main66220Activities of insurance agents and brokers70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin180,5 k €218,1 k €253,2 k €213,7 k €179,6 k €232,8 k €6,7 k €45,2 k €-8,6 k €-40,2 k €25,8 k €23,2 k €91,7 k €
EBITDA134,7 k €213,2 k €219,1 k €210,7 k €130,6 k €215,7 k €4,6 k €42,5 k €-8,6 k €-40,3 k €25 k €19,3 k €53 k €
Operating result105,9 k €181,2 k €193,1 k €204,8 k €125,6 k €206,5 k €2,6 k €39,4 k €-16,7 k €-48,5 k €16,9 k €11,9 k €47 k €
Net result13,6 k €114,8 k €170,2 k €138,6 k €84,5 k €158,8 k €-6,8 k €33,7 k €-17,1 k €-55,1 k €12,1 k €10,4 k €33,4 k €
Balance sheet
Equity664,7 k €651,1 k €536,3 k €366,1 k €227,5 k €143 k €-797 €6 k €-27,8 k €-10,6 k €44,5 k €42,4 k €42 k €
Total assets962,4 k €1,4 M €1,5 M €1,2 M €1,2 M €1,4 M €384,3 k €395,1 k €421,3 k €460,1 k €302,9 k €49,4 k €59,3 k €
Cash5,4 k €405 €–284,9 €6 k €3,7 k €672,5 €69,4 €136,2 €27,3 k €275,4 k €8,2 k €2,6 k €
Debts296,8 k €768,6 k €915,6 k €864,9 k €1 M €1,2 M €385,1 k €389,2 k €449 k €470,7 k €258,4 k €7 k €17,3 k €
Other
Workforce––––––––––––0,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

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

Active mandates

Sébastien LAMBERT

Manager

Active

Ended mandates

Caroline BEYS

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
UTOPIA CONSULTING● Active
0785.673.670
Utopia Legal Consulting● Active
0647.602.187
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelAbridged modelAbridged modelAbridged modelMicro 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 date25/08/202626/09/202526/06/202505/10/202329/08/202215/09/2021
General meeting22/06/202623/09/202511/06/202526/06/202327/06/202228/06/2021
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
Micro model31/12/202522/06/202625/08/2026FrenchPDF
Abridged model31/12/202423/09/202526/09/2025FrenchPDF
Abridged model31/12/202311/06/202526/06/2025FrenchPDF
Abridged model31/12/202226/06/202305/10/2023FrenchPDF
Micro model31/12/202127/06/202229/08/2022FrenchPDF
Abridged model31/12/202028/06/202115/09/2021FrenchPDF
Abridged model31/12/201922/06/202004/11/2020FrenchPDF
Abridged model31/12/201824/06/201927/09/2019FrenchPDF
Abridged model31/12/201725/06/201821/09/2018FrenchPDF
Abridged model31/12/201626/06/201728/09/2017FrenchPDF
Abridged model31/12/201527/06/201623/09/2016FrenchPDF
Abridged model31/12/201423/06/201530/09/2015FrenchPDF
Abridged model31/12/201323/06/201424/09/2014FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 1 active · 1 ended

Active mandates

Sébastien LAMBERT

Manager

Active

Ended mandates

Caroline BEYS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office11/02/2026
    SIEGE SOCIAL
    PDF
  • Restructuring08/02/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL
    PDF
  • Restructuring16/10/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Registered office10/03/2020
    SIEGE SOCIAL
    PDF
  • Mandates16/09/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office30/07/2018
    SIEGE SOCIAL
    PDF
  • Mandates18/03/2013
    DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other21/05/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202513,6 k €↓
  2. 2024
    Annual accounts 2024114,8 k €↓
  3. 2023
    Annual accounts 2023170,2 k €↑
  4. 2022
    Annual accounts 2022138,6 k €↑
  5. 2021
    Annual accounts 202184,5 k €↓
  6. 2020
    Annual accounts 2020158,8 k €↑
  7. 2019
    Annual accounts 2019-6,8 k €↓
  8. 2018
    Annual accounts 201833,7 k €↑
  9. 2017
    Annual accounts 2017-17,1 k €↑
  10. 2016
    Annual accounts 2016-55,1 k €↓
  11. 2015
    Annual accounts 201512,1 k €↑
  12. 2014
    Annual accounts 201410,4 k €↓
  13. 2013
    Annual accounts 201333,4 k €
  14. 08/05/2012
    IncorporationPrivate limited company