SRL UNIBEARSE

Sint-Jans-Molenbeek ·KBO/BCE: BE 0763.889.747

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Metric	This company	Sector median	Position in the sector
Solvency	-14.9%	25.2%	better than 20% of 3354 sector peers
Net result	€5k	€4k	better than 53% of 3341 sector peers
Equity	€-14k	€23k	better than 16% of 3361 sector peers
Gross operating margin	€69k	€19k	better than 77% of 3327 sector peers
Staff costs	€60k	€27k	higher than 74% of 938 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€8k
Current assets	29/58	€81k
Stocks & contracts in progress	3	€48k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€-14k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-17k
Amounts payable	17/49	€111k
Amounts payable within one year	42/48	€111k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€7k
Financial income	75	€7
Financial charges	65	€2k
Result before taxes	9903	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21522B0406/00G000	Brussels	978 m²	1 · 978 m²	21.1 m · 5 fl.
21004A0604/00D000	Brussels	207 m²	1 · 162 m²	20.4 m · 6 fl.

Summary