ULTIMATE CONTROL
ActiveSummary
The annual accounts of ULTIMATE CONTROL for fiscal year 2025 show a net loss of 54% of total assets. The 2025 annual accounts show equity of €7,245 and a net result of -€5,429. Equity is shrinking by ~3.4% per year across the filed fiscal years. Its solvency ranks better than 81% of 2566 sector peers (fiscal year 2025). The company has been active since 2008 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 0.5% (low).
Checked score
Score 2025
59
/ 100
Fair
A net loss of at least half of total assets or of the equity at the start of the financial year caps the score. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability0▼-69
Solvency97▲+40
Growth32▼-20
Track record100
Bankruptcy probability, 12 months
0.5%
Low
0%0.5%1.5%4%10%≥ 25%
No publishable credit limit; credit only on tighter terms
Net loss of at least half of total assets or of the equity at the start of the financial year.
Liquidity ample (current ratio 3.63 against 1.45 in 2024; short-term debt: 27.5% and cash: 61.2% of total assets), and 27.5% of the assets are financed with debt.
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Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
72.5%
Return on assets
-54.3%
Age of the figures
9 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 95
Relative position
BE, all sectors
reference
Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (NACE 95)
about 19% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 03-07-2026, 28 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
28 d early
2024
29 d early
2023
12 d late
2022
32 d early
2021
40 d late
2020
26 d early
2019
45 d early
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
26-09-2026 today31-12-2026 close31-07-2027 deadline
History
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Financials · fiscal year 2025, micro schema
Equity
€7,245▼ 42.8%
2024 · €12,674
Total assets
€9,998▼ 75.1%
2024 · €40,211
Net result
-€5,429
2024 · €182
Working capital
€7,245▼ 42.1%
2024 · €12,507
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20212022202320242025
Operating result-€148-€1,404▼ 848%-€532▲ 62.1%€1,107-€5,366
Net result-€344-€1,428▼ 315%-€562▲ 60.7%€182-€5,429
Equity€14,482▼ 2.3%€13,054▼ 9.9%€12,492▼ 4.3%€12,674▲ 1.5%€7,245▼ 42.8%
Total assets€30,456▲ 47.7%€43,478▲ 42.8%€43,956▲ 1.1%€40,211▼ 8.5%€9,998▼ 75.1%
Debt€15,974▲ 176%€30,425▲ 90.5%€31,464▲ 3.4%€27,537▼ 12.5%€2,753▼ 90.0%
Working capital€8,149-€12,196€2,408€12,507▲ 419%€7,245▼ 42.1%
Staff (FTE)0.9▲ 800%1▲ 11.1%1=1=
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2025: a loss of €5,366 after €1,107 in 2024, the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Equity and liabilities €9,998
Equity
€7,245 ▼ 42.8%
Debt
€2,753 ▼ 90.0%
Debt's share of the balance-sheet total falls from 68.5% to 27.5%. Equity and debt are lower.
Key figures and ratios
Current ratio
3.63▲
2024 · 1.45
Debt to equity
0.38▼
2024 · 2.17
ROE
-74.9%▼
2024 · 1.4%
ROA
-54.3%▼
2024 · 0.5%
Debt ≤ 1 year
€2,753▼
2024 · €27,537
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | €12,759 | €25,477 | €43,616 | €23,555 | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €9,333 | €8,083 | €15,333 | €9,917 | - | - |
| Other operating charges640/8 | €554 | €2,175 | €64 | €935 | €531 | ▼ 43.2% |
| Gross operating margin9900 | €22,499 | €34,330 | €58,481 | €35,514 | -€4,834 | ▼ 114% |
| Operating profit (loss)9901 | -€148 | -€1,404 | -€532 | €1,107 | -€5,366 | ▼ 585% |
| Financial income75/76B | €15 | - | - | - | - | - |
| Recurring financial income75 | €15 | - | - | - | - | - |
| Financial charges65/66B | €23 | €24 | €30 | €106 | €63 | ▼ 40.7% |
| Recurring financial charges65 | €23 | €24 | €30 | €106 | €63 | ▼ 40.7% |
| Profit (loss) for the period before taxes9903 | -€157 | -€1,428 | -€562 | €1,000 | -€5,429 | ▼ 643% |
| Income taxes67/77 | €187 | - | - | €819 | - | - |
| Profit (loss) for the period9904 | -€344 | -€1,428 | -€562 | €182 | -€5,429 | ▼ 3,086% |
| Profit (loss) for the period to be appropriated9905 | -€344 | -€1,428 | -€562 | €182 | -€5,429 | ▼ 3,086% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €30,456 | €43,478 | €43,956 | €40,211 | €9,998 | ▼ 75.1% |
| Fixed assets21/28 | €6,333 | €25,250 | €10,084 | €167 | - | - |
| Intangible fixed assets21 | €6,333 | €25,250 | €9,917 | - | - | - |
| Financial fixed assets28 | - | - | €167 | €167 | - | - |
| Current assets29/58 | €24,123 | €18,228 | €33,873 | €40,044 | €9,998 | ▼ 75.0% |
| Amounts receivable within one year40/41 | €2,200 | €12,000 | €27,705 | €34,000 | €3,874 | ▼ 88.6% |
| Trade receivables40 | €2,200 | €12,000 | €27,705 | €34,000 | €3,000 | ▼ 91.2% |
| Other amounts receivable41 | - | - | - | - | €874 | - |
| Cash at bank and in hand54/58 | €21,923 | €6,228 | €6,168 | €6,044 | €6,124 | ▲ 1.3% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €30,456 | €43,478 | €43,956 | €40,211 | €9,998 | ▼ 75.1% |
| Equity10/15 | €14,482 | €13,054 | €12,492 | €12,674 | €7,245 | ▼ 42.8% |
| Contributions10/11 | €30,000 | €30,000 | €30,000 | €30,000 | €30,000 | = |
| Profit (loss) carried forward14 | -€15,518 | -€16,946 | -€17,508 | -€17,326 | -€22,755 | ▼ 31.3% |
| Amounts payable17/49 | €15,974 | €30,425 | €31,464 | €27,537 | €2,753 | ▼ 90.0% |
| Amounts payable within one year42/48 | €15,974 | €30,425 | €31,464 | €27,537 | €2,753 | ▼ 90.0% |
| Trade debts44 | €3,997 | €19,376 | €7,273 | €5,050 | €2,753 | ▼ 45.5% |
| Suppliers440/4 | €3,997 | €19,376 | €7,273 | €5,050 | €2,753 | ▼ 45.5% |
| Taxes, remuneration and social security45 | €4,289 | €3,979 | €8,891 | €4,371 | - | - |
| Taxes450/3 | €1,845 | €512 | €4,170 | €3,035 | - | - |
| Remuneration and social security454/9 | €2,443 | €3,466 | €4,721 | €1,335 | - | - |
| Other amounts payable47/48 | €7,688 | €7,070 | €15,300 | €18,116 | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€344 | -€1,428 | -€562 | €182 | -€5,429 | ▼ 3,086% |
| + Depreciation and write-downs630 | €9,333 | €8,083 | €15,333 | €9,917 | - | - |
| Operating cash flow (approximation) | €8,989 | €6,655 | €14,772 | €10,098 | -€5,429 | ▼ 154% |
| Investment in fixed assets (approximation) | - | -€27,000 | -€167 | €0 | - | - |
| Change in cash | - | -€15,695 | -€61 | -€124 | €80 | ▲ 164% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
03-07
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial
Weakest financial yearnet -€5,429
Net result drops to -€5,429, the lowest in the series.
31-12
Financial
Liquidity doublescurrent ratio 3.63
Current ratio from 1.45 to 3.63; short-term debt falls from €27,537 to €2,753.
02-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Back to profitnet €182
Net result €182 after 3 loss-making years.
12-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 12 days late
2023
29-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
09-09
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 40 days late
2021
05-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
16-06
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
29-06
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
04-07
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
12-07
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts
We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
3 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Braine-l'Alleud · 1 establishment unit since 2009
Ground area
543 m²
Building footprint
357 m²
Volume, LiDAR
5,519 m³
Parcel 25744E1598/00A000, Wallonia · tallest building 18.7 m, ±5 floors. Linked by address, not a title deed.
18
companies at this address
See who is registered here
1 establishment unit
ULTIMATE CONTROL
since 20092.180.577.519
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 25744E1598/00A000 | Wallonia | 543 m² | 1 · 357 m² | 18.7 m · 5 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 862 companies in sector 95100 we hold annual accounts for 264. 123 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded28-07-2008
Fiscal year end31-12
Activities, NACEBEL 2025
95100Repair and maintenance of computers and communication equipment
Contact
E-mail
phd@ciel.be
Scores and ratios are computed by Checked and are not a credit decision.