SBM UNAVITA

Jurbise ·KBO/BCE: BE 0791.721.819

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00529861
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00494479

Metric	This company	Sector median	Position in the sector
Solvency	-2.9%	14.9%	better than 33% of 1759 sector peers
Net result	€-7k	€1k	better than 22% of 1756 sector peers
Equity	€-4k	€5k	better than 28% of 1764 sector peers
Gross operating margin	€7k	€16k	better than 38% of 1754 sector peers
Total assets	€129k	€46k	better than 78% of 1760 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€82k
Tangible fixed assets	22/27	€82k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€-4k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-14k
Amounts payable	17/49	€132k
Amounts payable after one year	17	€42k
Amounts payable within one year	42/48	€90k
Trade debts payable within one year	44	€610
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€-4k
Financial charges	65	€2k
Result before taxes	9903	€-7k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary