Financials
Financial year 2025
ULTRATRON from Sint-Niklaas, company number BE0757812597, closed financial year 2025 with a result of € 462,041 after tax. For that financial year ULTRATRON recorded a gross margin of € 1.6 million and equity of € 959,685. Compared with financial year 2024, the result moved from € 213,899 to € 462,041. 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.
€ 959,685
▲ 93% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 462,041
▲ 116% vs 2024
Profit after tax over the fiscal year.
€ 454,986
▲ 42% 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 € 929,685.
People and assets in 2025
11.4
▲ 1.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 886,388
▲ 20% vs 2024
€ 77,800 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.
€ 114,186
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 164,426
▼ 28% vs 2024
€ 72,982 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 400,488
▲ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 235,582
▲ 77% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 620,302 | € 1,085,533 | € 1,121,358 | € 1,630,383 | ▲ 45% |
| Profit after taxes | € 196,487 | € 360,727 | € 213,899 | € 462,041 | ▲ 116% |
| Equity | € 275,959 | € 636,686 | € 497,643 | € 959,685 | ▲ 93% |
| Total debts | € 504,554 | € 855,623 | € 1,080,937 | € 824,617 | ▼ 24% |
| Cash | € 444,639 | € 897,155 | € 320,882 | € 454,986 | ▲ 42% |
| Retained profit | € 245,959 | € 606,686 | € 467,643 | € 929,685 | ▲ 99% |
| Dividend | € 0 | € 0 | € 352,941 | € 0 | ▼ 100% |
| Bank debt | € 217,022 | € 249,022 | € 229,639 | € 164,426 | ▼ 28% |
| Balance sheet total | € 780,513 | € 1,492,309 | € 1,578,580 | € 1,784,302 | ▲ 13% |
| Employees (FTE) | 5.4 | 7.2 | 9.7 | 11.4 | ▲ 1.7 |
Key figures of ULTRATRON, 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 ULTRATRON?
What happened at ULTRATRON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 462,041 (▲ 116% vs 2024). filed late Source: NBB ↗
- New establishment in Sint-Niklaas. KBO
- Start of the company according to the CBE. KBO
In short
From € 196,487 profit in 2022 to € 462,041 profit in 2025.
Paid € 404,886 in corporate taxes since 2022.
Best year ever: 2025, with € 462,041 profit.
On average € 143,000 of value added per employee in 2025.
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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 ULTRATRON are Andy De Pelsmaeker and Dzenete Metoska. The same people are also behind ULTRA ESTATE.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Industriepark-West 60
9100 Sint-Niklaas
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.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Network
Details
- Company number
- 0757.812.597
- VAT number
- BE 0757.812.597
- Registered office
- Industriepark-West 60, 9100 Sint-Niklaas
- Names & denominations
- ULTRATRON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 November 2020
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- helloairco.be
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit