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Private limited companyfounded 2013active for 13 yearsAverboodse Baan 82, 2431 Laakdal, BelgiumKBO/BCE: BE 0521.976.794

Financials · financial year 2025, micro format

2025 annual accounts filed 56 days after the deadline Filed on 25 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00524047.

Annual accounts 2025 filed on 25-09-2026 at the NBB all 12 filings

Equity
€107,259▲ 27.8%
2024 · €83,911
Net result
€23,348
2024 · -€17,117
Total assets
€183,861▲ 101%
2024 · €91,688
Solvency
58.3%▼ 33.2pp
2024 · 91.5%
Trend over the years

2021 to 2025, 5 financial years 2018 to 2025, 8 financial years

The operating result for 2025 is a profit of €29,781, after a loss of €15,301 in 2024. It is the highest result since 2021.

Operating result€29,781 2025 Net result€23,348 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022202320242025
Operating result€39,635-€50,078▲ 26.3%€20,312▼ 59.4%€24,059▲ 18.4%€16,286▼ 32.3%-€10,811-€15,301▼ 41.5%€29,781
Net result€25,228-€35,381▲ 40.2%€13,578within the sector's middle half▼ 61.6%€16,847within the sector's middle half▲ 24.1%€10,458within the sector's middle half▼ 37.9%-€12,964below the sector's middle half-€17,117below the sector's middle half▼ 32.0%€23,348within the sector's middle half
Equity€132,647-€161,927▲ 22.1%€175,505within the sector's middle half▲ 8.4%€142,598within the sector's middle half▼ 18.7%€138,118within the sector's middle half▼ 3.1%€101,028within the sector's middle half▼ 26.9%€83,911within the sector's middle half▼ 16.9%€107,259within the sector's middle half▲ 27.8%
Total assets€187,084-€183,472▼ 1.9%€189,402within the sector's middle half▲ 3.2%€165,843within the sector's middle half▼ 12.4%€158,934within the sector's middle half▼ 4.2%€112,291below the sector's middle half▼ 29.3%€91,688below the sector's middle half▼ 18.3%€183,861within the sector's middle half▲ 101%
Debt€54,437-€21,545▼ 60.4%€13,897▼ 35.5%€23,245▲ 67.3%€20,816▼ 10.4%€11,263▼ 45.9%€7,777▼ 30.9%€76,602▲ 885%
Working capital€129,787-€158,035▲ 21.8%€167,472above the sector's middle half▲ 6.0%€133,402within the sector's middle half▼ 20.3%€122,404within the sector's middle half▼ 8.2%€88,330within the sector's middle half▼ 27.8%€73,671within the sector's middle half▼ 16.6%€96,052within the sector's middle half▲ 30.4%
Solvency70.9%-88.3%▲ 17.4pp92.7%above the sector's middle half▲ 4.4pp86.0%above the sector's middle half▼ 6.7pp86.9%above the sector's middle half▲ 0.9pp90.0%above the sector's middle half▲ 3.1pp91.5%above the sector's middle half▲ 1.5pp58.3%within the sector's middle half▼ 33.2pp
Current ratio3.38-8.34▲ 4.9513.05above the sector's middle half▲ 4.726.74above the sector's middle half▼ 6.316.88above the sector's middle half▲ 0.148.84above the sector's middle half▲ 1.9610.47above the sector's middle half▲ 1.632.25within the sector's middle half▼ 8.22
Return on assets (ROA)13.5%-19.3%▲ 5.8pp7.2%within the sector's middle half▼ 12.1pp10.2%within the sector's middle half▲ 3.0pp6.6%within the sector's middle half▼ 3.6pp-11.5%below the sector's middle half▼ 18.1pp-18.7%below the sector's middle half▼ 7.1pp12.7%within the sector's middle half▲ 31.4pp
above within below The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €183,861
Fixed assets €11,206 ▲ 9.4%
Current assets €172,654 ▲ 112%
Equity and liabilities €183,861
Equity €107,259 ▲ 27.8%
Debt €76,602 ▲ 885%
Debt's share of the balance-sheet total rises from 8.5% to 41.7%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
ROE
21.8%▲
2024 · -20.4%
Debt ≤ 1 year
€76,602▲
2024 · €7,777
Income taxes
€2,977▲
2024 · €266
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Investments

fixed assets acquired
Item20212022202320242025
Tangible fixed assets€5,479€11,517€1,832€606€3,624
Depreciation and write-downs of the year€4,315€5,000€4,847€3,064€2,658

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Comparable companies

These companies have the same main activity as Ullc: activities of holding companies (NACE 64210). They are comparable in size and age: total assets between €160,000 and €238,000, founded between 2012 and 2013.

CompanyFoundedTotal assetsEquityGross marginNet resultFTEFinancial year
Ullc Laakdal2013€183,861€107,259€32,886€23,348-2025
LOGCONSULT Antwerpen2012€166,297€133,766€34,800-€5,70212025
FRAVACO Dentergem2012€219,099€207,349€33,574€13,622-2025
GP-Concepting Boortmeerbeek2013€196,387€102,708€37,348€21,601-2025
JMVS Izegem2013€160,231€148,081€38,878€20,699-2025
WOV Nazareth-De Pinte2013€237,343-€100,555€32,992-€25,143-2025
SIMCA INVEST Zedelgem2013€237,826€168,215€34,258€17,875-2025

They were chosen from the 20,095 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 40 lines

Source: Annual accounts 2025 at the NBB, filed on 25-09-2026.

Balance sheet Code20242025
Assets
Total assets20/58€91,688€183,861▲
Fixed assets21/28€10,240€11,206▲
Tangible fixed assets22/27€10,240€11,206▲
Plant, machinery and equipment23€1,854€2,277▲
Furniture and vehicles24-€1,687
Other tangible fixed assets26€8,386€7,243▼
Current assets29/58€81,448€172,654▲
Amounts receivable after more than one year29€17,944€17,944=
Other amounts receivable291€17,944€17,944=
Amounts receivable within one year40/41€48,976€104,946▲
Trade receivables40€15,794€60,283▲
Other amounts receivable41€33,182€44,663▲
Cash at bank and in hand54/58€14,240€49,542▲
Deferred charges and accrued income490/1€287€222▼
Equity and liabilities
Total equity and liabilities10/49€91,688€183,861▲
Equity10/15€83,911€107,259▲
Contributions10/11€18,600€18,600=
Reserves13€95,392€95,392=
Distributable reserves133€95,392€95,392=
Profit (loss) carried forward14-€30,082-€6,734▲
Amounts payable17/49€7,777€76,602▲
Amounts payable within one year42/48€7,777€76,602▲
Trade debts44€1,711€64,255▲
Suppliers440/4€1,711€64,255▲
Taxes, remuneration and social security45€6,066€12,347▲
Taxes450/3€6,066€12,347▲
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€3,064€2,658▼
Other operating charges640/8€551€447▼
Gross operating margin9900-€11,685€32,886▲
Operating profit (loss)9901-€15,301€29,781▲
Financial income75/76B€618-
Recurring financial income75€618-
Financial charges65/66B€2,168€3,457▲
Recurring financial charges65€2,168€3,457▲
Profit (loss) for the period before taxes9903-€16,851€26,324▲
Income taxes67/77€266€2,977▲
Profit (loss) for the period9904-€17,117€23,348▲
Profit (loss) for the period to be appropriated9905-€17,117€23,348▲
Appropriation of the result
Profit (loss) to be appropriated9906-€30,082-€6,734▲
Profit (loss) brought forward from the previous period14P-€12,964-€30,082▼

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Line20182019202020212022202320242025Change
Non-recurring operating income76A---€2,928-----
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,908€2,089€2,857€4,315€5,000€4,847€3,064€2,658▼ 13.3%
Other operating charges640/8---€449€450€543€551€447▼ 19.0%
Gross operating margin9900€41,987€52,612€23,616€28,823€21,735-€5,420-€11,685€32,886-
Operating profit (loss)9901€39,635€50,078€20,312€24,059€16,286-€10,811-€15,301€29,781-
Financial income75/76B---€937€1,132€949€618--
Recurring financial income75€18€0€1€937€1,132€949€618--
Financial charges65/66B---€1,033€2,609€2,825€2,168€3,457▲ 59.4%
Recurring financial charges65€3,753€2,035€1,191€1,033€2,609€2,825€2,168€3,457▲ 59.4%
Profit (loss) for the period before taxes9903€35,901€48,043€19,123€23,964€14,808-€12,686-€16,851€26,324-
Income taxes67/77€10,672€12,663€5,545€7,116€4,350€278€266€2,977▲ 11×
Profit (loss) for the period9904€25,228€35,381€13,578€16,847€10,458-€12,964-€17,117€23,348-
Profit (loss) for the period to be appropriated9905€25,228€35,381€13,578€16,847€10,458-€12,964-€17,117€23,348-
Line20182019202020212022202320242025Change
Assets
Total assets20/58€187,084€183,472€189,402€165,843€158,934€112,291€91,688€183,861▲ 101%
Fixed assets21/28€2,860€3,893€8,033€9,197€15,714€12,698€10,240€11,206▲ 9.4%
Intangible fixed assets21--€375€209€43----
Tangible fixed assets22/27€2,860€3,893€7,658€8,988€15,671€12,698€10,240€11,206▲ 9.4%
Plant, machinery and equipment23---€8,988€5,517€3,168€1,854€2,277▲ 22.8%
Furniture and vehicles24-------€1,687-
Other tangible fixed assets26----€10,154€9,530€8,386€7,243▼ 13.6%
Current assets29/58€184,224€179,579€181,369€156,646€143,221€99,592€81,448€172,654▲ 112%
Amounts receivable after more than one year29---€61,209€41,294€17,944€17,944€17,944=
Other amounts receivable291---€61,209€41,294€17,944€17,944€17,944=
Amounts receivable within one year40/41€13,953€11,925€57,143€61,008€75,056€72,776€48,976€104,946▲ 114%
Trade receivables40---€32,470€12,981€2,484€15,794€60,283▲ 282%
Other amounts receivable41---€28,539€62,076€70,293€33,182€44,663▲ 34.6%
Cash at bank and in hand54/58€170,271€167,654€49,366€33,764€26,413€8,524€14,240€49,542▲ 248%
Deferred charges and accrued income490/1---€665€458€348€287€222▼ 22.6%
Equity and liabilities
Total equity and liabilities10/49€187,084€183,472€189,402€165,843€158,934€112,291€91,688€183,861▲ 101%
Equity10/15€132,647€161,927€175,505€142,598€138,118€101,028€83,911€107,259▲ 27.8%
Contributions10/11€18,600€18,600-€18,600€18,600€18,600€18,600€18,600=
Reserves13€114,047€143,327€156,905€123,998€119,518€95,392€95,392€95,392=
Non-distributable reserves130/1---€1,860€1,860----
Reserves not available under the articles1311---€1,860€1,860----
Distributable reserves133---€122,138€117,658€95,392€95,392€95,392=
Profit (loss) carried forward14------€12,964-€30,082-€6,734▲ 77.6%
Amounts payable17/49€54,437€21,545€13,897€23,245€20,816€11,263€7,777€76,602▲ 885%
Amounts payable within one year42/48€54,437€21,545€13,897€23,245€20,816€11,263€7,777€76,602▲ 885%
Trade debts44€16,491€1,776€2,345€9,705€12,795€9,332€1,711€64,255▲ 38×
Suppliers440/4---€9,705€12,795€9,332€1,711€64,255▲ 38×
Taxes, remuneration and social security45---€13,540€8,021€1,931€6,066€12,347▲ 104%
Taxes450/3---€13,540€8,021€1,931€6,066€12,347▲ 104%
Line20182019202020212022202320242025Change
Profit (loss) for the period9904€25,228€35,381€13,578€16,847€10,458-€12,964-€17,117€23,348-
+ Depreciation and write-downs630€1,908€2,089€2,857€4,315€5,000€4,847€3,064€2,658▼ 13.3%
Operating cash flow (approximation)€27,137€37,469€16,435€21,163€15,458-€8,117-€14,053€26,006-
Investment in fixed assets (approximation)--€3,121-€6,997-€5,479-€11,517-€1,832-€606-€3,624▼ 498%
Change in cash--€2,616-€118,288-€15,602-€7,351-€17,888€5,716€35,302▲ 518%

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Latest 10 of 12 filings with the National Bank
Financial year Type Filed Reference Document
31-12-2025 micro format 25-09-2026 2026-00524047 NBB
31-12-2024 micro format 14-08-2025 2025-00375616 PDF
31-12-2023 micro format 06-06-2024 2024-00112547 PDF
31-12-2022 micro format 07-06-2023 2023-00110589 PDF
31-12-2021 micro format 13-06-2022 2022-20058579 PDF
31-12-2020 micro format 31-05-2021 2021-15800317 PDF
31-12-2019 micro format 16-06-2020 2020-16900220 PDF
31-12-2018 micro format 10-07-2019 2019-30600084 PDF
31-12-2017 micro format 26-06-2018 2018-22200492 PDF
31-12-2016 micro format 01-08-2017 2017-37800572 PDF

Show all 12 filings

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