ACTIVE

UMAR

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-119,1 k €

-2289.6% YoY

Gross margin

70,8 k €

-61.8% YoY

Equity

12,1 k €

-90.8% YoY

Workforce

5,8 ETP

-10.8% YoY

What does UMAR do?

UMAR is a Private limited company incorporated in 2004. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Antwerpen. It employs on average 5,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.813.180

Incorporation

17/08/2004

Legal form

Private limited company

Registered office

Boomsesteenweg 810
2610 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

5,8 ETP

Activities (NACE)

47300Retail sale of automotive fuel in specialised stores· main 47300Retail sale of automotive fuel in specialised stores 47711Retail sale of clothing in specialised stores 47711Retail sale of clothing in specialised stores 52423Warehousing and support activities for transportation 47715Retail sale of clothing in specialised stores+2

Joint committees (3)

Signals

Healthy social debts

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 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	70,8 k €	-61.8%	185,4 k €	+6.3%	174,4 k €	+15.2%	151,4 k €	+23.1%	123,1 k €	+217%	38,9 k €	-78.4%	180,4 k €	+30.6%	138,1 k €	-52.8%	292,7 k €	-1.7%	297,6 k €	+83.3%	162,3 k €	+2739%	-6,2 k €	+46.2%	-11,4 k €	-1132%	1,1 k €	-93.0%	15,9 k €	-68.1%	49,9 k €	+6.1%	47,0 k €	+108%	22,6 k €	-55.1%	50,3 k €
EBITDA	-98,6 k €	-605%	19,5 k €	+146%	7,9 k €	-74.1%	30,7 k €	-37.4%	49,0 k €	+400%	-16,3 k €	-116%	99,4 k €	+451%	18,0 k €	+135%	7,7 k €	+114%	-53,8 k €	-584%	11,1 k €	+237%	-8,1 k €	+43.0%	-14,2 k €	+31.6%	-20,8 k €	-142%	-8,6 k €	-130%	28,7 k €	+11.0%	25,8 k €	+1180%	2,0 k €	-93.5%	30,9 k €
Operating result	-99,1 k €	-607%	19,5 k €	+155%	7,7 k €	-72.1%	27,4 k €	-42.4%	47,6 k €	+385%	-16,7 k €	-117%	99,0 k €	+449%	18,0 k €	+161%	6,9 k €	+113%	-54,5 k €	-623%	10,4 k €	+228%	-8,1 k €	+54.1%	-17,7 k €	+33.1%	-26,4 k €	-92.5%	-13,7 k €	-158%	23,5 k €	+15.5%	20,4 k €	+584%	-4,2 k €	-116%	26,7 k €
Net result	-119,1 k €	-2290%	5,4 k €	+41.8%	3,8 k €	-61.7%	10,0 k €	-78.9%	47,6 k €	+277%	-26,9 k €	-128%	96,2 k €	+583%	14,1 k €	+120%	6,4 k €	+111%	-56,0 k €	-772%	8,3 k €	+207%	-7,8 k €	-1397%	597,7 €	+103%	-22,8 k €	-61.6%	-14,1 k €	-158%	24,3 k €	+3.5%	23,5 k €	+285%	-12,7 k €	-156%	22,6 k €
Balance sheet
Equity	12,1 k €	-90.8%	131,2 k €	+4.3%	125,7 k €	+3.1%	121,9 k €	+9.0%	111,9 k €	+74.1%	64,3 k €	-29.5%	91,2 k €	+1938%	-5,0 k €	+73.9%	-19,0 k €	+25.1%	-25,4 k €	-183%	30,5 k €	+212%	9,8 k €	-44.2%	17,5 k €	+3.5%	16,9 k €	-57.4%	39,8 k €	-26.2%	53,9 k €	+8.7%	49,6 k €	+7.6%	46,1 k €	-21.6%	58,8 k €
Total assets	354,4 k €	-37.6%	568,1 k €	+27.6%	445,3 k €	+18.2%	376,7 k €	+24.6%	302,4 k €	+51.9%	199,1 k €	-13.4%	229,9 k €	+34.3%	171,1 k €	-26.9%	234,1 k €	+14.6%	204,3 k €	-3.1%	210,8 k €	+1704%	11,7 k €	-74.8%	46,4 k €	-40.6%	78,0 k €	+0.1%	77,9 k €	-16.7%	93,5 k €	-24.6%	124,1 k €	+13.2%	109,6 k €	+18.8%	92,3 k €
Cash	45,4 k €	-82.9%	265,8 k €	+70.5%	155,9 k €	+0.2%	155,6 k €	+195%	52,7 k €	+349%	11,7 k €	-87.8%	96,0 k €	+11.1%	86,4 k €	-32.0%	127,1 k €	+1.0%	125,8 k €	-24.4%	166,4 k €	+1545%	10,1 k €	-69.8%	33,5 k €	+57.6%	21,2 k €	-40.9%	35,9 k €	-33.9%	54,4 k €	-9.5%	60,1 k €	+39.9%	43,0 k €	+8.6%	39,6 k €
Debts	342,3 k €	-21.6%	436,9 k €	+37.9%	316,8 k €	+25.7%	252,1 k €	+34.2%	187,8 k €	+39.3%	134,8 k €	-2.8%	138,7 k €	-21.2%	176,1 k €	-30.4%	253,1 k €	+10.2%	229,7 k €	+27.4%	180,3 k €	+9508%	1,9 k €	-93.4%	28,3 k €	-51.5%	58,4 k €	+63.3%	35,8 k €	-5.5%	37,9 k €	-48.1%	73,0 k €	+19.7%	61,0 k €	+87.7%	32,5 k €
Other
Workforce	5,8 ETP	-10.8%	6,5 ETP		–		–		–		–		–		–		7,8 ETP	-16.1%	9,3 ETP	+97.9%	4,7 ETP		–		0,1 ETP	-90.9%	1,1 ETP	0.0%	1,1 ETP	+22.2%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP

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 31/12/2024 · 1 active · 6 ended

Active mandates

NAVEED SABER

Director

Active

Ended mandates

Maria Barquin

Manager · since 01 octobre 2006

Ended

Marc Matthys

Manager · until 27 décembre 2006

Ended

Marc Matthys

Manager

Ended

Maria Barquin

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2025	04/11/2024	31/05/2024	31/05/2024	28/10/2021	29/11/2020
General meeting	14/06/2025	12/06/2024	14/06/2023	08/06/2022	09/06/2021	10/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	14/06/2025	29/09/2025	Dutch	PDF
Abridged model	31/12/2023	12/06/2024	04/11/2024	Dutch	PDF
Micro model	31/12/2022	14/06/2023	31/05/2024	Dutch	PDF
Micro modelCorrection	31/12/2021	08/06/2022	31/05/2024	Dutch	PDF
Micro model	31/12/2021	08/06/2022	27/07/2023	Dutch	PDF
Micro model	31/12/2020	09/06/2021	28/10/2021	Dutch	PDF
Micro model	31/12/2019	10/06/2020	29/11/2020	Dutch	PDF
Micro model	31/12/2018	12/06/2019	09/10/2019	Dutch	PDF
Micro model	31/12/2017	13/06/2018	19/03/2019	Dutch	PDF
Abridged model	31/12/2016	14/06/2017	20/08/2018	Dutch	PDF
Abridged model	31/12/2015	08/06/2016	13/10/2017	Dutch	PDF
Abridged model	31/12/2014	10/06/2015	29/09/2015	Dutch	PDF
Abridged model	31/12/2013	11/06/2014	14/04/2015	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	13/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	29/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	08/08/2007	Dutch	PDF

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 31/12/2024 · 1 active · 6 ended

Active mandates

NAVEED SABER

Director

Active

Ended mandates

Maria Barquin

Manager · since 01 octobre 2006

Ended

Marc Matthys

Manager · until 27 décembre 2006

Ended

Marc Matthys

Manager

Ended

Maria Barquin

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/08/2014
MAATSCHAPPELIJKE ZETEL
PDF
Other14/04/2014
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/03/2014
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/02/2014
MAATSCHAPPELIJKE ZETEL
PDF
Mandates13/08/2013
ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/01/2010
MAATSCHAPPELIJKE ZETEL
PDF
Mandates05/10/2006
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-119,1 k €↓
2023
Annual accounts 20235,4 k €↑
2022
Annual accounts 20223,8 k €↓
2021
Annual accounts 202110,0 k €↓
2020
Annual accounts 202047,6 k €↑
2019
Annual accounts 2019-26,9 k €↓
2018
Annual accounts 201896,2 k €↑
2017
Annual accounts 201714,1 k €↑
2016
Annual accounts 20166,4 k €↑
2015
Annual accounts 2015-56,0 k €↓
2014
Annual accounts 20148,3 k €↑
2013
Annual accounts 2013-7,8 k €↓
2012
Annual accounts 2012597,7 €↑
2011
Annual accounts 2011-22,8 k €↓
2010
Annual accounts 2010-14,1 k €↓
2009
Annual accounts 200924,3 k €↑
2008
Annual accounts 200823,5 k €↑
2007
Annual accounts 2007-12,7 k €↓
2006
Annual accounts 200622,6 k €
17/08/2004
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

UMAR

Overview

What does UMAR do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline