Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Figures corrected NBB
Corrected annual account filed for 2022, 2023.
Financials
Financial year 2025
ULTIMO ENERGY from Houthalen-Helchteren, company number BE0443451633, closed financial year 2025 with a result of € -384 after tax. For that financial year ULTIMO ENERGY recorded a gross margin of € 281,737 and equity of € 141,525. Compared with financial year 2024, the result moved from € 6,105 to € -384. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 25, 2026.
€ 141,525
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -384
▼ still € 6,105 profit in 2024
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € 122,933.
People and assets in 2025
5.7
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 259,432
▼ 8% vs 2024
€ 45,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 25,097
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 24,181
▼ 29% vs 2024
€ 11,679 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 1 million
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 175,502
▲ 190% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 150,097 | € 417,124 | € 306,755 | € 281,737 | ▼ 8% |
| Profit after taxes | € 23,621 | € 1,175 | € 6,105 | € -384 | ▼ € 6,488 |
| Equity | € 134,628 | € 135,803 | € 141,908 | € 141,525 | |
| Total debts | € 386,329 | € 716,171 | € 1,165,698 | € 1,394,057 | ▲ 20% |
| Cash | - | - | € 466 | - | |
| Retained profit | € 116,036 | € 117,211 | € 123,316 | € 122,933 | |
| Bank debt | € 25,234 | € 85,239 | € 34,048 | € 24,181 | ▼ 29% |
| Balance sheet total | € 520,957 | € 851,974 | € 1,307,606 | € 1,535,581 | ▲ 17% |
| Employees (FTE) | 2.2 | 8 | 5.5 | 5.7 | ▲ 0.2 |
Key figures of ULTIMO ENERGY, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ULTIMO ENERGY?
What happened at ULTIMO ENERGY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 384 (▼ € 6,488 vs 2024). filed late Source: NBB ↗
- MEHMED HALIL became a director. NBB
- New establishment in Houthalen-Helchteren. KBO
- Start of the company according to the CBE. KBO
In short
From € 23,621 profit in 2022 to € 384 loss in 2025.
Paid € 13,901 in corporate taxes since 2022.
Best year ever: 2022, with € 23,621 profit.
On average € 49,400 of value added per employee in 2025.
A new publication or filing at ULTIMO ENERGY? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind ULTIMO ENERGY is MEHMED HALIL. MEHMED HALIL is also behind EFECAN.
Directors
According to the 2025 annual accounts
since 2023
Establishments
Establishment units
Physical locations of this company
Centrum-Zuid 1526
3530 Houthalen-Helchteren
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0443.451.633
- VAT number
- BE 0443.451.633
- Registered office
- Centrum-Zuid 1526, 3530 Houthalen-Helchteren
- Names & denominations
- ULTIMO ENERGY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 February 1991
- Peppol
- Active · Active since 29 Aug 2023
- Activities · NACE
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