Financials
Financial year 2025
Ultimated from Brecht, company number BE0698859165, closed financial year 2025 with a result of € 631,011 after tax. For that financial year Ultimated recorded a gross margin of € 1.4 million and equity of € 1.9 million. Compared with financial year 2024, the result moved from € 421,022 to € 631,011. 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.
€ 1.9 million
▲ 51% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 631,011
▲ 50% vs 2024
Profit after tax over the fiscal year.
€ 217,122
▲ 25% 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 € 1.8 million.
People and assets in 2025
6.6
▲ 2.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 481,535
▲ 81% vs 2024
€ 73,000 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.
€ 1,234
▲ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 33,634
▼ 73% vs 2024
Loans from banks and other lenders, long and short.
€ 1 million
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 145,894
▲ 17% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 254,774 | € 764,652 | € 853,023 | € 1,448,769 | ▲ 70% |
| Profit after taxes | € -29,081 | € 366,455 | € 421,022 | € 631,011 | ▲ 50% |
| Equity | € 538,536 | € 804,991 | € 1,226,013 | € 1,857,024 | ▲ 51% |
| Total debts | € 1,426,967 | € 1,201,542 | € 1,408,947 | € 1,322,073 | ▼ 6% |
| Cash | € 135,084 | € 131,348 | € 173,106 | € 217,122 | ▲ 25% |
| Retained profit | € 477,036 | € 743,491 | € 1,164,513 | € 1,795,524 | ▲ 54% |
| Dividend | € 0 | € 100,000 | € 0 | € 0 | |
| Bank debt | € 250,000 | € 125,000 | € 125,000 | € 33,634 | ▼ 73% |
| Balance sheet total | € 1,965,503 | € 2,006,533 | € 2,634,960 | € 3,179,098 | ▲ 21% |
| Employees (FTE) | 2.9 | 3.3 | 4.3 | 6.6 | ▲ 2.3 |
Key figures of Ultimated, 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 Ultimated?
What happened at Ultimated in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 631,011 (▲ 50% vs 2024). filed late Source: NBB ↗
- Erwin Jennen became a director. NBB
- 3D-Consult BV stepped down as director. NBB
- Chantal Luyckx became a director. NBB
- Jozef Luyckx became a director. NBB
- Van Campenhout Bram became a director. NBB
- 3D-Consult BV became a director. NBB
- New establishment in Brecht. KBO
In short
From € 29,081 loss in 2022 to € 631,011 profit in 2025.
Paid € 513,479 in corporate taxes since 2022.
Best year ever: 2025, with € 631,011 profit.
On average € 219,500 of value added per employee in 2025.
A new publication or filing at Ultimated? 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
The stake of DHS HOLDING, 3D-CONSULT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
UltimatedBehind Ultimated are Jozef Luyckx, Erwin Jennen, Chantal Luyckx and Van Campenhout Bram. The shares are held by DHS HOLDING (51%) and 3D-CONSULT (49%).
Directors
According to the 2025 annual accounts
since 2021
since 2025
Chantal Luyckx
Chairman of the board
Also active at: Firma Luyckx, DE COMPAGNIE, THAFAMO, D'HOOGE SCHOUW BRECHT, Ultimated Holding International, DHS HOLDING
since 2025
Van Campenhout Bram
Director
since 2021
Director · represented by Erwin Jennen
Also active at: Ultimated Holding International
since 2021 · until 2025
Shareholders
51%
49%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Abdijlaan 33
2960 Brecht
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Firma Luyckx same network
€ 150.3 million revenue · 2025
D'HOOGE SCHOUW BRECHT same network
€ 991,130 gross margin · 2025
GROEP LUYCKX
Ultimated Holding International same network
€ 10,865 gross margin · 2025
DHS HOLDING same network
€ 4.4 million revenue · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0698.859.165
- VAT number
- BE 0698.859.165
- Registered office
- Abdijlaan 33, 2960 Brecht
- Names & denominations
- Ultimated
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 June 2018
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Groothandel in meet-, controle- en navigatieinstrumenten