ACTIVE

ULTIMATE CONTROL

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Financial year 2024 · closed on 31/12/2024
Net result
181,8 €
+132.4% YoY
Gross margin
35,5 k €
-39.3% YoY
Equity
12,7 k €
+1.5% YoY

What does ULTIMATE CONTROL do?

ULTIMATE CONTROL is a Private limited company incorporated in 2008. Its main activity is: Repair of computers and communication equipment. Its registered office is in Braine-l'Alleud.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0899.499.014
Incorporation
28/07/2008
Legal form
Private limited company
Registered office
Rue de l'Hôpital 5
1420 Braine-l'Alleud · WallonieSee on map
Contributed capital
30 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
95100Repair of computers and communication equipment· main95110Repair of computers and peripheral equipment
Joint committees (1)
  • 218
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin35,5 k €58,5 k €34,3 k €22,5 k €16,7 k €16,6 k €32,9 k €14,1 k €25,1 k €40,6 k €3,7 k €1,6 k €6,3 k €-33,9 k €2,2 k €-21,7 k €
EBITDA11 k €14,8 k €6,7 k €9,2 k €13,2 k €16,1 k €32,5 k €13,7 k €24,6 k €40,1 k €2,9 k €1,1 k €5,4 k €-34,8 k €-26,7 k €-23,1 k €
Operating result1,1 k €-531,7 €-1,4 k €-148,1 €3,9 k €1,1 k €20,5 k €1,7 k €12,6 k €28,1 k €2,9 k €1,1 k €5,4 k €-34,8 k €-26,7 k €-27,4 k €
Net result181,8 €-561,7 €-1,4 k €-343,9 €3 k €1,1 k €20,4 k €14,1 k €12,6 k €26 k €1,7 k €1,1 k €-364,6 €-37,3 k €-30 k €-27,6 k €
Balance sheet
Equity12,7 k €12,5 k €13,1 k €14,5 k €14,8 k €11,9 k €10,8 k €-9,6 k €-23,7 k €-36,4 k €-62,4 k €-64,1 k €-65,2 k €-64,9 k €-27,6 k €2,4 k €
Total assets40,2 k €44 k €43,5 k €30,5 k €20,6 k €11,9 k €13,3 k €27,9 k €37,7 k €66,1 k €3,1 k €29,6 k €29,6 k €57,6 k €33,5 k €4,1 k €
Cash6 k €6,2 k €6,2 k €21,9 k €1,6 k €2,1 k €1,3 k €3,5 k €1,3 k €7,2 k €985,9 €–42,4 €322 €3,9 k €990,2 €
Debts27,5 k €31,5 k €30,4 k €16 k €5,8 k €–2,5 k €37,6 k €61,4 k €102,5 k €65,5 k €93,7 k €94,8 k €122,5 k €61,1 k €1,7 k €
Other
Workforce––––––––––––––1,0 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

Active mandates

Philippe DRUEZ

Manager · since 07 juillet 2008

Active
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date02/07/202512/08/202429/06/202309/09/202205/07/202116/06/2020
General meeting17/06/202520/06/202420/06/202321/06/202215/06/202116/06/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202417/06/202502/07/2025FrenchPDF
Micro model31/12/202320/06/202412/08/2024FrenchPDF
Micro model31/12/202220/06/202329/06/2023FrenchPDF
Micro model31/12/202121/06/202209/09/2022FrenchPDF
Micro model31/12/202015/06/202105/07/2021FrenchPDF
Micro model31/12/201916/06/202016/06/2020FrenchPDF
Micro model31/12/201818/06/201929/06/2019FrenchPDF
Micro model31/12/201719/06/201804/07/2018FrenchPDF
Micro model31/12/201620/06/201712/07/2017FrenchPDF
Abridged model31/12/201521/06/201623/07/2016FrenchPDF
Abridged model31/12/201416/06/201530/06/2015FrenchPDF
Abridged model31/12/201317/06/201422/08/2014FrenchPDF
Abridged model31/12/201218/06/201327/08/2013FrenchPDF
Abridged model31/12/201119/06/201231/08/2012FrenchPDF
Abridged model31/12/201021/06/201111/01/2012FrenchPDF
Abridged model31/12/200908/11/201010/11/2010FrenchPDF
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

Active mandates

Philippe DRUEZ

Manager · since 07 juillet 2008

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office08/10/2024
    SIEGE SOCIAL
    PDF
  • Mandates07/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office09/06/2020
    SIEGE SOCIAL
    PDF
  • Other06/08/2008
    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. 2024
    Annual accounts 2024181,8 €↑
  2. 2023
    Annual accounts 2023-561,7 €↑
  3. 2022
    Annual accounts 2022-1,4 k €↓
  4. 2021
    Annual accounts 2021-343,9 €↓
  5. 2020
    Annual accounts 20203 k €↑
  6. 2019
    Annual accounts 20191,1 k €↓
  7. 2018
    Annual accounts 201820,4 k €↑
  8. 2017
    Annual accounts 201714,1 k €↑
  9. 2016
    Annual accounts 201612,6 k €↓
  10. 2015
    Annual accounts 201526 k €↑
  11. 2014
    Annual accounts 20141,7 k €↑
  12. 2013
    Annual accounts 20131,1 k €↑
  13. 2012
    Annual accounts 2012-364,6 €↑
  14. 2011
    Annual accounts 2011-37,3 k €↓
  15. 2010
    Annual accounts 2010-30 k €↓
  16. 2009
    Annual accounts 2009-27,6 k €
  17. 28/07/2008
    IncorporationPrivate limited company