Summary
JUNITAS has been active since 1953 and the Belgian Official Gazette contains no insolvency or warning signals. The 2020 annual accounts show equity of €3.1m and a net result of -€13,541. Equity is growing by about 2.6% per year across the filed financial years. The computed 12-month bankruptcy probability is 1.1% (low).
Financials · financial year 2020, abbreviated format
2021 annual accounts not yet filed, deadline passed on 31 July 2022 Financial year closed on 31 December 2021; filing due at the latest 7 months after the close (Companies Code art. 3:10). 5 financial years without a filing since the last one filed. Source: NBB filings, as of 31 October 2026.
2018 to 2020, 3 financial years 2018 to 2020, 3 financial years
The operating result has fallen two years in a row; 2020 is 95% below 2019 and is the lowest result in the available series.
What the company sold each financial year and what was left of it. A loss stands below the zero line.
What the company owns (total assets), how much of it is its own (equity) and how much it owes.
Short-term assets minus short-term debts. Above zero the company can pay its bills in the short term.
Average staff in full-time equivalents (FTE).
Use the arrow keys on the chart for the figures per year.
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0.1m | €0.1m | €0.2m | ▲ 2.5% |
| Gross operating margin9900 | €1.9m | €2.0m | €2.0m | ▲ 3.3% |
| Operating profit (loss)9901 | €0.09m | €0.07m | €0.004m | ▼ 94.6% |
| Recurring financial income75 | €0 | €0 | - | - |
| Recurring financial charges65 | €0.007m | €0.007m | €0.007m | ▼ 10.7% |
| Profit (loss) for the period before taxes9903 | €0.08m | €0.06m | -€0.009m | - |
| Income taxes67/77 | - | - | €0.005m | - |
| Profit (loss) for the period9904 | €0.08m | -€0.1m | -€0.01m | ▲ 86.4% |
| Profit (loss) for the period to be appropriated9905 | €0.08m | -€0.1m | -€0.01m | ▲ 86.4% |
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Assets | ||||
| Total assets20/58 | €3.9m | €3.7m | €3.7m | ▲ 0.6% |
| Fixed assets21/28 | €2.7m | €3.1m | €3.1m | ▼ 1.8% |
| Tangible fixed assets22/27 | €2.7m | €3.1m | €3.1m | ▼ 1.8% |
| Current assets29/58 | €1.2m | €0.5m | €0.6m | ▲ 15.1% |
| Amounts receivable within one year40/41 | €0.2m | €0.2m | €0.3m | ▲ 61.1% |
| Current investments50/53 | €0.9m | €0.3m | €0.2m | ▼ 8.8% |
| Cash at bank and in hand54/58 | €0.07m | €0.05m | €0.02m | ▼ 49.9% |
| Equity and liabilities | ||||
| Total equity and liabilities10/49 | €3.9m | €3.7m | €3.7m | ▲ 0.6% |
| Equity10/15 | €2.9m | €3.0m | €3.1m | ▲ 2.0% |
| Profit (loss) carried forward14 | €0.7m | €0.8m | €0.9m | ▲ 5.7% |
| Amounts payable17/49 | €1.0m | €0.7m | €0.6m | ▼ 5.5% |
| Amounts payable after more than one year17 | €0.4m | €0.4m | €0.4m | ▼ 6.2% |
| Amounts payable within one year42/48 | €0.5m | €0.2m | €0.2m | ▼ 6.5% |
| Trade debts44 | €0.3m | €0.03m | €0.005m | ▼ 81.4% |
| Line | 2018 | 2019 | 2020 | Change |
|---|---|---|---|---|
| Profit (loss) for the period9904 | €81,892 | -€99,407 | -€13,541 | ▲ 86.4% |
| + Depreciation and write-downs630 | €123,851 | €149,740 | €153,555 | ▲ 2.5% |
| Operating cash flow (approximation) | €205,743 | €50,333 | €140,014 | ▲ 178% |
| Investment in fixed assets (approximation) | - | -€563,990 | -€97,624 | ▲ 82.7% |
| Change in cash | - | -€19,999 | -€24,569 | ▼ 22.9% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Latest 10 of 15 filings with the National Bank
| Financial year | Type | Filed | Reference |
|---|---|---|---|
| 31-12-2020 | abbreviated format | 08-07-2021 | 2021-32700327 |
| 31-12-2019 | abbreviated format | 04-09-2020 | 2020-51000179 |
| 31-12-2018 | abbreviated format | 18-06-2019 | 2019-19600136 |
| 31-12-2017 | abbreviated format | 18-05-2018 | 2018-13200474 |
| 31-12-2016 | abbreviated format | 06-07-2017 | 2017-28400252 |
| 31-12-2015 | abbreviated format | 24-05-2016 | 2016-13300176 |
| 31-12-2014 | abbreviated format | 22-05-2015 | 2015-12900220 |
| 31-12-2013 | abbreviated format | 10-06-2014 | 2014-16500080 |
| 31-12-2012 | abbreviated format | 16-05-2013 | 2013-12200539 |
| 31-12-2011 | abbreviated format | 19-06-2012 | 2012-19200205 |
Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.