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Gunidi

Active Private limited companyfounded 2025active for 1 yearRijksweg 126, 3650 Dilsen-StokkemKBO/BCE: BE 1019.488.608

Annual accounts 2025

full format, filed on 31-08-2026, 31 days late
€1.6m
-€53,381
-€11,217
-€35,001
-2.4%
0.75

Money flows

of every €100 of turnover, €4.70 was lost in 2025

Balance sheet

balance sheet total €2.1m on 31-12-2025
What the company ownsHow it is paid for

Position in the sector

-2.4%

Higher than 12% of 5,070 companies in 2025.

0.75

Higher than 14% of 4,996 companies in 2025.

-3.6%

Higher than 18% of 5,039 companies in 2025.

Gunidi Middle half of the sector 80% of the sector Full accounts in retail trade (NACE 47)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter · Staff: middle half

Staff

€41,729

Staff costs divided by the average number of full-time equivalents.

+16 people

people who joined people who left

In 2025, 49 people joined and 33 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025
Balance sheet: assets
20/58 2.1m
20 2,481
21/28 1.6m
22/27 1.6m
23 492,416
24 50,413
26 1.0m
29/58 581,645
3 265,602
30/36 265,602
34 265,602
40/41 264,007
40 67,851
41 196,156
54/58 38,545
490/1 13,492
Balance sheet: equity and liabilities
10/49 2.1m
10/15 -52,166
10/11 25,000
14 -77,166
17/49 2.2m
17 1.4m
170/4 1.2m
173 1.2m
175 255,434
1750 255,434
42/48 776,404
42 158,046
44 395,218
440/4 395,218
45 54,358
450/3 1,579
454/9 52,778
47/48 168,783
Income statement
70/76A 1.7m
70 1.6m
74 85,970
60/66A 1.8m
60 1.4m
600/8 1.7m
609 -265,602
61 146,505
62 196,128
630 42,164
640/8 6,227
9901 -53,381
75/76B 1,049
75 1,049
752/9 1,049
65/66B 24,833
65 24,833
650 23,353
652/9 1,480
9903 -77,166
9904 -77,166
9905 -77,166
Appropriation of the result
9906 -77,166
Social balance sheet
9087 4.7
Hours worked1013 9,345
Document PDF

The notes to these accounts have 52 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 31-08-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2025 annual accounts filed 31 days after the deadline. Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00503779.

Financial year Type Filed Reference Document
31-12-2025 full format 31-08-2026 2026-00503779 PDF

Subsidies and aid

Flemish government 2025, 2 entries, €21,052 awarded, €2,000 paid

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025
-11,217
-35,001
1.6m
-194,759
-3.2%
-2.4%
0.75
0.41
-3.6%
-0.48
15 days
94 days

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

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

Item31-12-2025
Employees at the balance-sheet date16
full-time11
part-time5
in full-time equivalents14.3
4.7
On a permanent contract11
Joined49
Left33

Source: social balance sheet in the 2025 annual accounts

Securities and guarantees

on own assets and for others
Item2025
Debts secured on the company's own assets€1.3m
Debts guaranteed by Belgian public bodies€1.3m
€1.7m
Mandates to pledge the business€1.7m

Source: notes to the 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item2025
Tangible fixed assets€1.6m
€42,164

Source: notes to the 2025 annual accounts (statement of fixed assets)

Insights on Gunidi

Equity is negative. Debt (€2.2m) exceeds the balance-sheet total (€2.1m).

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