ULTIM WILMA

Brugge ·KBO/BCE: BE 0783.851.555

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-01-2026	26 d early	2026-00000862
30-06-2024	31-01-2025	20-01-2025	11 d early	2025-00007245
30-06-2023	31-01-2024	04-01-2024	27 d early	2024-00545297

Metric	This company	Sector median	Position in the sector
Solvency	27.8%	22.9%	better than 54% of 1339 sector peers
Net result	€19k	€10k	better than 62% of 1337 sector peers
Equity	€137k	€44k	better than 74% of 1340 sector peers
Gross operating margin	€173	€39k	better than 17% of 1337 sector peers
Total assets	€494k	€291k	better than 63% of 1339 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€494k
Fixed assets	21/28	€492k
Tangible fixed assets	22/27	€473k
Financial fixed assets	28	€19k
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€307
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€494k
Equity	10/15	€137k
Contributions / capital	10/11	€19k
Reserves	13	€118k
Amounts payable	17/49	€357k
Amounts payable after one year	17	€185k
Amounts payable within one year	42/48	€171k
Trade debts payable within one year	44	€205
Income statement
Gross operating margin	9900	€173
Operating result	9901	€-25k
Financial income	75	€48k
Financial charges	65	€4k
Result before taxes	9903	€19k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary