Financials
Financial year 2025
ULTIMI from Aalter, company number BE0808539639, closed financial year 2025 with a result of € 11,384 after tax. For that financial year ULTIMI recorded a gross margin of € 359,364 and equity of € 446,061. Compared with financial year 2024, the result moved from € 47,637 to € 11,384. The company is profitable. 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 July 2, 2026.
€ 446,061
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,384
▼ 76% vs 2024
Profit after tax over the fiscal year.
€ 327,531
▲ 17% 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 € 421,061.
People and assets in 2025
4.8
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 282,509
▲ 12% vs 2024
€ 58,900 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.
€ 92,540
▼ 6% vs 2024
Of which on lease € 27,680.
Debts at end 2025
€ 25,422
▼ 29% vs 2024
€ 10,519 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 187,468
▲ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,887
▼ 59% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 332,838 | € 383,538 | € 362,294 | € 359,364 | ▼ 1% |
| Profit after taxes | € 51,369 | € 15,658 | € 47,637 | € 11,384 | ▼ 76% |
| Equity | € 371,383 | € 387,041 | € 434,677 | € 446,061 | ▲ 3% |
| Total debts | € 491,506 | € 490,660 | € 317,756 | € 585,102 | ▲ 84% |
| Cash | € 137,581 | € 265,124 | € 279,854 | € 327,531 | ▲ 17% |
| Retained profit | € 346,383 | € 362,041 | € 409,677 | € 421,061 | ▲ 3% |
| Dividend | € 1,600 | € 0 | € 0 | € 0 | |
| Bank debt | € 0 | € 46,460 | € 35,941 | € 25,422 | ▼ 29% |
| Balance sheet total | € 862,889 | € 877,701 | € 752,434 | € 1,031,163 | ▲ 37% |
| Employees (FTE) | 3.7 | 4.8 | 4.2 | 4.8 | ▲ 0.6 |
Key figures of ULTIMI, 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 ULTIMI?
What happened at ULTIMI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 11,384 (▼ 76% vs 2024). Source: NBB ↗
- New establishment in Aalter. KBO
- New establishment in Oostende. KBO
- TESO BV became a director. NBB
- New establishment in Aalter. KBO
- Els Buyck became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 51,369 profit in 2022 to € 11,384 profit in 2025.
Paid € 62,108 in corporate taxes since 2022.
Best year ever: 2022, with € 51,369 profit.
On average € 74,900 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 ULTIMI are Els Buyck and TESO BV. Els Buyck is also behind Teso.
Establishments
Establishment units
Physical locations of this company
A.L. Huxleystraat 2 box A
9881 Aalter
A.L. Huxleystraat 2A
9881 Aalter
Active since 7 January 2009
Visserskaai 11 box 0001
8400 Oostende
Active since 1 June 2010
Venecolaan 32
9880 Aalter
Active since 1 January 2021
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
- 0808.539.639
- VAT number
- BE 0808.539.639
- Registered office
- A.L. Huxleystraat 2 bus A, 9881 Aalter
- Names & denominations
- ULTIMI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 December 2008
- Peppol
- Active · Active since 16 Dec 2025
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