Financials
Financial year 2024
ULTIMATE & PRIVATE SERVICES from Waterloo, company number BE0834929082, closed financial year 2024 with a result of € 27,409 after tax. For that financial year ULTIMATE & PRIVATE SERVICES recorded revenue of € 310,604 and equity of € 176,385. Compared with financial year 2023, the result moved from € 22,244 to € 27,409. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ 176,385
▼ 4% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,409
▲ 23% vs 2023
Profit after tax over the fiscal year.
€ 32,354
▼ 19% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 34,534 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
€ 6,553
▼ 2% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 352,687
▲ 3% vs 2023
€ 20,453 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 4,314
▼ 74% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 44,543
▼ 33% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 263,054 | € 329,466 | € 329,523 | € 310,604 | ▼ 6% |
| Gross margin | € 82,427 | € 127,109 | € 109,295 | € 92,423 | ▼ 15% |
| Profit after taxes | € 35,749 | € 62,072 | € 22,244 | € 27,409 | ▲ 23% |
| Equity | € 111,370 | € 173,442 | € 183,509 | € 176,385 | ▼ 4% |
| Total debts | € 43,765 | € 64,062 | € 436,198 | € 434,400 | |
| Cash | € 75,147 | € 76,100 | € 40,090 | € 32,354 | ▼ 19% |
| Land & buildings | - | - | € 279,207 | € 270,015 | ▼ 3% |
| Retained profit | € 105,170 | € 167,242 | € 177,309 | € 170,185 | ▼ 4% |
| Dividend | € 0 | € 0 | € 12,177 | € 34,534 | ▲ 184% |
| Bank debt | € 2,914 | € 0 | € 341,757 | € 352,687 | ▲ 3% |
| Balance sheet total | € 155,134 | € 237,504 | € 619,708 | € 610,785 | ▼ 1% |
Key figures of ULTIMATE & PRIVATE SERVICES, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ULTIMATE & PRIVATE SERVICES?
What happened at ULTIMATE & PRIVATE SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 27,409 (▲ 23% vs 2023). filed late Source: NBB ↗
- New establishment in Waterloo. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,749 profit in 2021 to € 27,409 profit in 2024.
Paid € 85,995 in corporate taxes since 2021.
Best year ever: 2022, with € 62,072 profit.
Paid out € 46,710 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
Establishments
Establishment units
Physical locations of this company
Avenue Neptune 36
1410 Waterloo
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0834.929.082
- VAT number
- BE 0834.929.082
- Registered office
- Avenue Neptune 36, 1410 Waterloo
- Names & denominations
- ULTIMATE & PRIVATE SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 March 2011
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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