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Utiq

Active
Public limited company·Activiteiten van reclamebureaus· 3 yrs active
Wolstraat 70 ·1000 Brussel, Belgium
BE 0799.155.284
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Turnover
EBIT margin
Net result€-10.86M-82.0%
Working capital€-5.58M
CSV export

Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 06-06-2025 with the NBB · fiscal year 2024 · volledig
€-15.00M€-10.00M€-5.00M€0Operating result 2023: €-5.96M€-5.96MNet result 2023: €-5.97M€-5.97MOperating result 2024: €-11.01M€-11.01MNet result 2024: €-10.86M€-10.86M20232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 73 — Advertising & market research · compared across all schema types (micro, abbreviated and full combined)
Metric This company Sector median Position in the sector
Solvency 36.3% 57.6%
better than 33% of 530 sector peers
Net result €-10.86M €17k
better than 5% of 530 sector peers
Equity €5.17M €40k
better than 95% of 530 sector peers
Gross operating margin €-8.94M €33k
better than 5% of 530 sector peers
Staff costs €1.11M €19k
higher than 95% of 79 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€-10.06M
-81.0% 23–24
Net profit
€-10.86M
-82.0% 23–24
Cash flow
€-9.91M
-78.1% 23–24
Total assets
€14.24M
+24.4% 23–24
Equity
€5.17M
-35.6% 23–24
Working capital
€-5.58M
23–24
Employees (FTE)
3
+57.9% 23–24
Staff costs
€1.11M
+56.6% 23–24
Income taxes
€870
-67.2% 23–24
Debt
€9.07M
+165.9% 23–24
Debt ≤ 1y
€8.67M
+190.5% 23–24
Current ratio
0.36
-83.6% 23–24
Quick ratio
0.36
-83.6% 23–24
Solvency
36.3%
-48.3% 23–24
Debt / equity
1.75
+313.0% 23–24
ROE
-210.0%
-182.8% 23–24
ROA
-76.3%
-46.3% 23–24
Interest coverage
-151.94
+32.3% 23–24
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€-10.06M
Net profit€-10.86M
Cash flow€-9.91M
Staff costs€1.11M
Income taxes€870
Dividends
Total assets€14.24M
Equity€5.17M
Debt€9.07M
of which ≤ 1y€8.67M
of which > 1y
Working capital€-5.58M
Employees (FTE)3.0
Ratios (computed)
2024
Current ratio0.36
Quick ratio0.36
Working capital ratio-39.2%
Solvency36.3%
Debt / equity1.75
Long-term debt ratio
Interest coverage-151.94
Gross margin
Net margin
ROA-76.3%
ROE-210.0%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€14.24M
Fixed assets 21/28€11.15M
Intangible fixed assets 21€4.17M
Tangible fixed assets 22/27€29k
Financial fixed assets 28€6.95M
Current assets 29/58€3.09M
Amounts receivable within one year 40/41€324k
Cash & bank 54/58€2.66M
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€14.24M
Equity 10/15€5.17M
Contributions / capital 10/11€22.00M
Accumulated profits (losses) 14€-16.83M
Amounts payable 17/49€9.07M
Amounts payable within one year 42/48€8.67M
Trade debts payable within one year 44€8.23M
Income statement
Gross operating margin 9900€-8.94M
Operating result 9901€-11.01M
Financial income 75€218k
Financial charges 65€66k
Result before taxes 9903€-10.86M
Income taxes 67/77€870
Net result for the period 9904€-10.86M
Result to be appropriated 9905€-10.86M
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Ratios computed by Checked.

Health barometer

FY 2024 · computed
15 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.