Ultra Horizontem

Dilbeek ·KBO/BCE: BE 0803.393.788

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-05-2026	81 d early	2026-00107268
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00236615
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00234096

Metric	This company	Sector median	Position in the sector
Solvency	94.7%	58.1%	better than 95% of 280 sector peers
Net result	€47k	€31k	better than 63% of 280 sector peers
Equity	€179k	€51k	better than 84% of 280 sector peers
Gross operating margin	€77k	€50k	better than 67% of 279 sector peers
Total assets	€189k	€123k	better than 70% of 280 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€189k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€161k
Amounts receivable within one year	40/41	€19k
Investments	50/53	€100k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€189k
Equity	10/15	€179k
Contributions / capital	10/11	€7k
Reserves	13	€47k
Accumulated profits (losses)	14	€125k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€370
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€67k
Financial income	75	€1
Financial charges	65	€162
Result before taxes	9903	€67k
Income taxes	67/77	€19k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary