Financials
Financial year 2025
AGENCE ULTIMMO from Koksijde, company number BE0448953117, closed financial year 2025 with a result of € 52,606 after tax. For that financial year AGENCE ULTIMMO recorded a gross margin of € 308,893 and equity of € 93,572. Compared with financial year 2024, the result moved from € -34,570 to € 52,606. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 93,572
▲ 128% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 52,606
▲ still € 34,570 loss in 2024
Profit after tax over the fiscal year.
€ 29,888
▲ 78% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 74,972.
People and assets in 2025
€ 226,594
▼ 12% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 12,560
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,178
▼ 97% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,499
▼ 4% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 199,835 | € 254,039 | € 288,892 | € 308,893 | ▲ 7% |
| Profit after taxes | € 7,769 | € -46,893 | € -34,570 | € 52,606 | ▲ € 87,176 |
| Equity | € 148,449 | € 75,535 | € 40,965 | € 93,572 | ▲ 128% |
| Total debts | € 592,404 | € 594,401 | € 644,173 | € 64,283 | ▼ 90% |
| Cash | € 46,002 | € 15,374 | € 16,813 | € 29,888 | ▲ 78% |
| Land & buildings | € 82,812 | € 79,112 | € 75,403 | € 71,694 | ▼ 5% |
| Retained profit | € 129,849 | € 56,935 | € 22,365 | € 74,972 | ▲ 235% |
| Dividend | € 0 | € 26,020 | € 0 | € 0 | |
| Balance sheet total | € 740,853 | € 669,936 | € 685,138 | € 157,854 | ▼ 77% |
Key figures of AGENCE ULTIMMO, 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 AGENCE ULTIMMO?
What happened at AGENCE ULTIMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 52,606. filed late Source: NBB ↗
- New establishment in Koksijde. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,769 profit in 2022 to € 52,606 profit in 2025.
Paid € 3,257 in corporate taxes since 2022.
Best year ever: 2025, with € 52,606 profit.
Paid out € 26,020 in dividends to the owners in total.
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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 AGENCE ULTIMMO are Peter Jonckheere and Lorentz Baelen. The same people are also behind BEACH INVEST. Peter Jonckheere is also behind PI INVEST. Lorentz Baelen is also behind ULTISYN.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Koninklijke Baan(Kok) 122 box GV.02
8670 Koksijde
Koninklijke Baan(Kok) 122 box GV02
8670 Koksijde
Active since 4 January 1993
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0448.953.117
- VAT number
- BE 0448.953.117
- Registered office
- Koninklijke Baan(Kok) 122 bus GV.02, 8670 Koksijde
- Names & denominations
- AGENCE ULTIMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 December 1992
- Peppol
- Active · Active since 21 Oct 2025
- Activities · NACE
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