BUNIC
Annual accounts 2024
micro format, filed on 15-04-2025, 107 days before the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €210,000. Estimated: probably between €140,000 and €370,000.
Balance sheet
balance sheet total €71,036 on 31-12-2024in euro
in euro
Staff
€49,701
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||
20/58 |
71,036 | 86,479 | 144,018 | 53,034 | 62,260 | 52,090 | |
21/28 |
13,288 | 18,320 | 30,187 | 13,524 | 19,358 | 25,957 | |
22/27 |
13,288 | 18,320 | 30,032 | 13,369 | 19,203 | 25,802 | |
23 |
354 | 829 | 1,793 | 759 | 174 | 354 | |
24 |
12,934 | 17,491 | 28,239 | 12,610 | 19,029 | 25,449 | |
28 |
- | - | 155 | 155 | 155 | 155 | |
29/58 |
57,748 | 68,159 | 113,831 | 39,510 | 42,902 | 26,133 | |
3 |
- | 21,862 | 22,578 | 7,063 | 4,564 | 1,531 | |
30/36 |
- | 21,862 | 20,078 | 7,063 | 4,564 | 1,531 | |
37 |
- | - | 2,500 | - | - | - | |
40/41 |
51,189 | 43,019 | 64,746 | 23,421 | 28,134 | 15,893 | |
40 |
48,276 | 37,907 | 50,245 | 16,372 | 22,350 | 13,939 | |
41 |
2,913 | 5,112 | 14,501 | 7,049 | 5,785 | 1,954 | |
54/58 |
4,340 | 1,322 | 24,402 | 5,958 | 9,366 | 7,749 | |
490/1 |
2,219 | 1,956 | 2,106 | 3,068 | 838 | 959 | |
| Balance sheet: equity and liabilities | |||||||
10/49 |
71,036 | 86,479 | 144,018 | 53,034 | 62,260 | 52,090 | |
10/15 |
8,882 | -5,216 | 8,021 | 9,934 | 7,645 | 6,467 | |
10/11 |
6,200 | 6,200 | 6,200 | 6,200 | 6,200 | 6,200 | |
100 |
- | - | - | - | - | 18,600 | |
101 |
- | - | - | - | - | 12,400 | |
13 |
- | - | 3,734 | 3,734 | 1,445 | 267 | |
133 |
- | - | 3,734 | 3,734 | 1,445 | 267 | |
14 |
2,682 | -11,416 | -1,913 | - | - | - | |
17/49 |
62,155 | 91,696 | 135,998 | 43,101 | 54,615 | 45,623 | |
17 |
5,024 | 10,296 | 15,360 | 1,765 | 5,959 | 10,096 | |
170/4 |
5,024 | 10,296 | 15,360 | 1,765 | 5,959 | 10,096 | |
42/48 |
57,131 | 81,149 | 120,638 | 41,336 | 48,655 | 35,528 | |
42 |
5,272 | 5,064 | 6,628 | 4,194 | 4,136 | 4,079 | |
44 |
1,779 | 27,418 | 85,354 | 14,074 | 18,477 | 9,932 | |
440/4 |
1,779 | 27,418 | 85,354 | 14,074 | 18,477 | 9,932 | |
45 |
4,707 | 7,970 | 9,955 | 5,660 | 5,741 | 2,675 | |
450/3 |
2,033 | 747 | 1,116 | 2,654 | 833 | 616 | |
454/9 |
2,674 | 7,222 | 8,839 | 3,006 | 4,907 | 2,060 | |
47/48 |
45,373 | 40,698 | 18,701 | 17,408 | 20,301 | 18,840 | |
492/3 |
- | 250 | - | - | - | - | |
| Income statement | |||||||
76A |
1,086 | 3,157 | - | - | - | - | |
9900 |
71,242 | 69,230 | 63,359 | 53,373 | 52,697 | 35,391 | |
62 |
49,701 | 68,041 | 54,355 | 39,690 | 41,718 | 25,226 | |
630 |
5,032 | 8,555 | 7,547 | 6,643 | 6,599 | 7,826 | |
631/4 |
- | 385 | 0 | 1,987 | - | - | |
640/8 |
807 | 448 | 1,453 | 668 | 694 | 985 | |
66A |
- | 489 | - | - | - | - | |
9901 |
15,701 | -8,689 | 4 | 4,384 | 3,684 | 1,353 | |
75/76B |
1,069 | 282 | 8 | 263 | 184 | 11 | |
75 |
1,069 | 282 | 8 | 263 | 184 | 11 | |
65/66B |
1,273 | 4,693 | 845 | 647 | 2,165 | 482 | |
65 |
1,273 | 4,693 | 845 | 647 | 2,165 | 482 | |
9903 |
15,498 | -13,100 | -834 | 4,001 | 1,703 | 882 | |
67/77 |
1,400 | 137 | 1,079 | 1,712 | 525 | 616 | |
9904 |
14,098 | -13,237 | -1,913 | 2,289 | 1,179 | 267 | |
9905 |
14,098 | -13,237 | -1,913 | 2,289 | 1,179 | 267 | |
| Appropriation of the result | |||||||
9906 |
2,682 | -15,150 | -1,913 | 2,289 | 1,179 | 267 | |
14P |
-11,416 | -1,913 | - | - | - | - | |
791/2 |
- | 3,734 | - | - | - | - | |
691/2 |
- | - | 0 | 2,289 | 1,179 | 267 | |
6921 |
- | - | 0 | 2,289 | 1,179 | 267 | |
| Social balance sheet | |||||||
9087 |
1 | 1.1 | 1.4 | 1 | 1 | 0.8 | |
Hours worked1013 |
1,770 | 1,896 | 2,203 | 1,810 | 1,794 | 1,124 | |
| Document | |||||||
The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2024 (PDF), filed on 15-04-2025.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | micro format | 15-04-2025 | 2025-00070175 | |
| 31-12-2023 | micro format | 26-07-2024 | 2024-00300201 | |
| 31-12-2022 | micro format | 20-07-2023 | 2023-00254301 | |
| 31-12-2021 | micro format | 19-07-2022 | 2022-20198073 | |
| 31-12-2020 | micro format | 30-08-2021 | 2021-57800025 | |
| 31-12-2019 | micro format | 24-08-2020 | 2020-43700591 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| 20,733 | -134 | 7,551 | 11,027 | 10,284 | 9,180 | ||
| 19,130 | -4,682 | 5,633 | 8,932 | 7,778 | 8,093 | ||
| 0 | -3,312 | 24,209 | 810 | 0 | 32,792 | ||
| 3,017 | -23,080 | 18,444 | -3,407 | 1,617 | - | ||
| 617 | -12,990 | -6,806 | -1,826 | -5,753 | -9,395 | ||
| 12.5% | -6.0% | 5.6% | 18.7% | 12.3% | 12.4% | ||
| 1.01 | 0.84 | 0.94 | 0.96 | 0.88 | 0.74 | ||
| 1.01 | 0.57 | 0.76 | 0.78 | 0.79 | 0.69 | ||
| 7.00 | - | 16.96 | 4.34 | 7.14 | 7.06 | ||
| 158.7% | - | -23.9% | 23.0% | 15.4% | 4.1% | ||
| 19.8% | -15.3% | -1.3% | 4.3% | 1.9% | 0.5% | ||
| 16.29 | -0.03 | 8.93 | 17.06 | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Social balance sheet
| Item | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 1 | 1 | 2 | 1 |
| full-time | 1 | 1 | 2 | 1 |
| part-time | - | - | 0 | 0 |
| in full-time equivalents | 1 | 1 | 2 | 1 |
| 1 | 1.1 | 1.4 | 1 | |
| On a permanent contract | 1 | 1 | 2 | 1 |
| Joined | - | 1 | 2 | - |
| Left | - | 2 | 1 | - |
| Training hours | - | - | 12 | - |
Source: social balance sheet in the 2021 to 2024 annual accounts
Investments
fixed assets acquired| Item | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tangible fixed assets | - | - | €24,209 | €810 |
| €5,032 | €8,555 | €7,547 | €6,643 |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Insights on BUNIC
The operating result for 2024 is a profit of €15,701, after a loss of €8,689 in 2023. It is the highest result since 2019.
Debt's share of the balance-sheet total is 87.5%.