Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
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Shrinking team NBB
FTE fell two years in a row, from 11.9 to 10.5.
Financials
Financial year 2025
ULTRAPOLYMERS GROUP from Lommel, company number BE0478392914, closed financial year 2025 with a result of € -1 million after tax. For that financial year ULTRAPOLYMERS GROUP recorded revenue of € 59.3 million and equity of € 40.4 million. Compared with financial year 2024, the result moved from € -29,220 to € -1 million. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 16, 2026.
€ 40.4 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1 million
▼ 3462 % more loss than in 2024
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.2 million.
People and assets in 2025
10.5
▼ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 896,448
▲ 2% vs 2024
€ 85,400 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.
€ 19,188
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 36
▼ € 11.8 million vs 2024
Loans from banks and other lenders, long and short.
€ 450,455
▲ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 3 days on average.
€ 876,205
▲ 176% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 80,191,017 | € 63,536,616 | € 62,398,071 | € 59,265,853 | ▼ 5% |
| Profit after taxes | € 6,281,654 | € 11,425,491 | € -29,220 | € -1,040,734 | ▼ € 1 million |
| Equity | € 20,364,132 | € 20,789,624 | € 41,410,403 | € 40,369,669 | ▼ 3% |
| Total debts | € 18,044,427 | € 38,957,752 | € 12,421,605 | € 1,326,696 | ▼ 89% |
| Cash | € 822 | - | - | - | |
| Retained profit | € 1,864,132 | € 2,289,624 | € 2,260,403 | € 1,219,669 | ▼ 46% |
| Dividend | € 6,280,000 | € 11,000,000 | € 0 | € 0 | |
| Bank debt | € 10,873,438 | € 27,106,150 | € 11,787,749 | € 36 | ▼ € 11.8 million |
| Balance sheet total | € 38,408,560 | € 59,747,376 | € 53,832,008 | € 41,696,366 | ▼ 23% |
| Employees (FTE) | 12 | 11.9 | 11.6 | 10.5 | ▼ 1.1 |
Key figures of ULTRAPOLYMERS GROUP, 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 ULTRAPOLYMERS GROUP?
What happened at ULTRAPOLYMERS GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- MIROSLAV LJUBICIC stepped down as director. NBB
- BONSENS BV stepped down as director. NBB
- SYNEPEIA BV stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 1 million. Source: NBB ↗
- MIROSLAV LJUBICIC became a director. NBB
- BONSENS BV became a director. NBB
- SYNEPEIA BV became a director. NBB
- New establishment in Lommel. KBO
In short
From € 6.3 million profit in 2022 to € 1 million loss in 2025.
Paid € 1.8 million in corporate taxes since 2022.
Best year ever: 2023, with € 11.4 million profit.
Paid out € 17.3 million 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
It owns 100% of ULTRAPOLYMERS DOO MACEDONIA, 100% of ULTRAPOLYMERS (PTY) LTD, 100% of ULTRAPOLYMERS IRELAND LTD, 100% of OY ULTRAPOLYMERS FINLAND AB, 100% of ULTRAPOLYMERS SPAIN S.L. and 100% of ULTRAPOLYMERS LTD itself.
Directors
According to the 2025 annual accounts
MIROSLAV LJUBICIC
Director
since 2023 · until 2029
Director · represented by ROEL HERMANS
Also active at: Devos-Plastics, RAVAGO LOGISTICS, AXIOSI, RAVAGO CHEMICALS BELGIUM, RAVAGO LOGISTIC CENTER
since 2023 · until 2029
Managing director · represented by CAMILLE DE BRUYN
Also active at: Devos-Plastics, LIFE SUPPLIES, RESINEX Belgium, FACTORING SERVICE CENTER, Plastiche Finance, B & R, RAVAGO LOGISTICS, RAVAGO COORDINATION CENTER +9 more
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Gerard Mercatorstraat 90
3920 Lommel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0478.392.914
- VAT number
- BE 0478.392.914
- Registered office
- Gerard Mercatorstraat 90, 3920 Lommel
- Names & denominations
- ULTRAPOLYMERS GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 September 2002
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Groothandel in chemische producten voor industrieel gebruik
Groothandel in chemische producten
Groothandel in andere intermediaire producten, neg
Groothandel in andere intermediaire producten, n.e.g.