Financials
Financial year 2025
UGOCON from Berlaar, company number BE0838207781, closed financial year 2025 with a result of € 6,922 after tax. For that financial year UGOCON recorded a gross margin of € 30,348 and equity of € 243,816. Compared with financial year 2024, the result moved from € 16,086 to € 6,922. The company is profitable. 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 August 11, 2026.
€ 243,816
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 6,922
▼ 57% vs 2024
Profit after tax over the fiscal year.
€ 58,387
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 34,086 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 7,571
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 19,486
▼ 24% vs 2024
€ 6,239 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2,575
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,335
▼ 21% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 33,349 | € 95,627 | € 41,968 | € 30,348 | ▼ 28% |
| Profit after taxes | € 10,033 | € 56,089 | € 16,086 | € 6,922 | ▼ 57% |
| Equity | € 238,208 | € 285,654 | € 270,981 | € 243,816 | ▼ 10% |
| Total debts | € 66,979 | € 58,074 | € 38,131 | € 53,691 | ▲ 41% |
| Cash | € 59,210 | € 101,998 | € 62,221 | € 58,387 | ▼ 6% |
| Land & buildings | € 48,702 | € 45,204 | € 41,707 | € 38,212 | ▼ 8% |
| Retained profit | € 225,808 | € 273,254 | € 258,581 | € 231,416 | ▼ 11% |
| Dividend | € 25,532 | € 8,644 | € 30,758 | € 34,086 | ▲ 11% |
| Bank debt | € 37,752 | € 31,738 | € 25,650 | € 19,486 | ▼ 24% |
| Balance sheet total | € 305,188 | € 343,728 | € 309,112 | € 297,508 | ▼ 4% |
Key figures of UGOCON, 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 UGOCON?
What happened at UGOCON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 6,922 (▼ 57% vs 2024). filed late Source: NBB ↗
- Kristel Meeusen became a director. NBB
- New establishment in Heist-op-den-Berg. KBO
- Ken Aerts became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 10,033 profit in 2022 to € 6,922 profit in 2025.
Paid € 38,981 in corporate taxes since 2022.
Best year ever: 2023, with € 56,089 profit.
Paid out € 99,020 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
Behind UGOCON are Kristel Meeusen and Ken Aerts.
Directors
According to the 2025 annual accounts
Kristel Meeusen
Director
since 2016
Ken Aerts
Director
since 2011
Establishments
Establishment units
Physical locations of this company
Varenweg 12
2590 Berlaar
Wimpel(WIE) 1
2222 Heist-op-den-Berg
Active since 22 July 2011
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0838.207.781
- VAT number
- BE 0838.207.781
- Registered office
- Varenweg 12, 2590 Berlaar
- Names & denominations
- UGOCON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 July 2011
- Peppol
- Active · Active since 24 Nov 2025
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