Gunidi
ActiveSummary
The computed 12-month bankruptcy probability of Gunidi is 1.6% (moderate). The 2025 annual accounts show negative equity (-€52,166) and a net result of -€77,166. Its solvency ranks better than 11% of 4188 sector peers (fiscal year 2025). The company has been active since 2025 and the Belgian State Gazette contains no insolvency or warning signals.
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Signals
Checked, nothing found (1)
History
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Financials · fiscal year 2025, full schema
Peer companies
Historical observationOf the 232 companies that looked in July 2024 the way this one looks now, 1.7% went bankrupt within 24 months and 96% are still going.
- Micro
- under 2 years old
- negative equity
- a small loss
A further 0.4% stopped, but we cannot tell whether within those 24 months.
For this company itself Checked computes a bankruptcy probability of 1.6% over twelve months; the group does not contradict it.
How reliable is this rule?
Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,058 companies of July 2024 its group's bankruptcy share. Expected: 1.5%; actually bankrupt within 24 months: 1.6%.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.4% |
| 3 | 0.5% | 0.5% |
| 4 | 0.6% | 0.7% |
| 5 | 0.8% | 0.9% |
| 6 | 1.2% | 1.3% |
| 7 | 1.5% | 1.6% |
| 8 | 1.7% | 1.7% |
| 9 | 2.7% | 2.8% |
| 10 | 5.3% | 5.7% |
The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.
An observation about 232 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.
| Line | 2025 |
|---|---|
| Operating income70/76A | €1.7m |
| Turnover70 | €1.6m |
| Other operating income74 | €85,970 |
| Operating charges60/66A | €1.8m |
| Goods for resale, raw materials and consumables60 | €1.4m |
| Purchases600/8 | €1.7m |
| Change in stocks: decrease (increase)609 | -€265,602 |
| Services and other goods61 | €146,505 |
| Remuneration, social security and pensions62 | €196,128 |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €42,164 |
| Other operating charges640/8 | €6,227 |
| Operating profit (loss)9901 | -€53,381 |
| Financial income75/76B | €1,049 |
| Recurring financial income75 | €1,049 |
| Other financial income752/9 | €1,049 |
| Financial charges65/66B | €24,833 |
| Recurring financial charges65 | €24,833 |
| Debt charges650 | €23,353 |
| Other financial charges652/9 | €1,480 |
| Profit (loss) for the period before taxes9903 | -€77,166 |
| Profit (loss) for the period9904 | -€77,166 |
| Profit (loss) for the period to be appropriated9905 | -€77,166 |
| Line | 2025 | |
|---|---|---|
| Assets | ||
| Total assets20/58 | €2.1m | |
| Formation expenses20 | €2,481 | |
| Fixed assets21/28 | €1.6m | |
| Tangible fixed assets22/27 | €1.6m | |
| Plant, machinery and equipment23 | €492,416 | |
| Furniture and vehicles24 | €50,413 | |
| Other tangible fixed assets26 | €1.0m | |
| Current assets29/58 | €581,645 | |
| Stocks and contracts in progress3 | €265,602 | |
| Stocks30/36 | €265,602 | |
| Goods purchased for resale34 | €265,602 | |
| Amounts receivable within one year40/41 | €264,007 | |
| Trade receivables40 | €67,851 | |
| Other amounts receivable41 | €196,156 | |
| Cash at bank and in hand54/58 | €38,545 | |
| Deferred charges and accrued income490/1 | €13,492 | |
| Equity and liabilities | ||
| Total equity and liabilities10/49 | €2.1m | |
| Equity10/15 | -€52,166 | |
| Contributions10/11 | €25,000 | |
| Profit (loss) carried forward14 | -€77,166 | |
| Amounts payable17/49 | €2.2m | |
| Amounts payable after more than one year17 | €1.4m | |
| Financial debts170/4 | €1.2m | |
| Credit institutions173 | €1.2m | |
| Trade debts175 | €255,434 | |
| Suppliers1750 | €255,434 | |
| Amounts payable within one year42/48 | €776,404 | |
| Current portion of amounts payable after more than one year42 | €158,046 | |
| Trade debts44 | €395,218 | |
| Suppliers440/4 | €395,218 | |
| Taxes, remuneration and social security45 | €54,358 | |
| Taxes450/3 | €1,579 | |
| Remuneration and social security454/9 | €52,778 | |
| Other amounts payable47/48 | €168,783 | |
| Line | 2025 |
|---|---|
| Profit (loss) for the period9904 | -€77,166 |
| + Depreciation and write-downs630 | €42,164 |
| Operating cash flow (approximation) | -€35,001 |
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
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 73043A0205/00S000 | Flanders | 5,988 m² | 1 · 1,714 m² | 7.8 m · 2 fl. |
Linked by address, not proof of ownership
Public money · subsidies and aid
Flemish government
2025 · 2 entries · 21,052 EUR awarded · 2,000 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 2 | 21,052 EUR | 2,000 EUR |
Recognitions · licences · registrations
Food safety, FASFC
1 siteSimilar companies · same sector, comparable size
Identification & contact
Register as of 26 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.