U-Nicom

U-Nicom

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0795.337.246

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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	31-07-2025	on the day	2025-00340491
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00392522

Metric	This company	Sector median	Position in the sector
Solvency	-19.1%	60.5%	better than 5% of 12484 sector peers
Net result	€-15k	€31k	better than 6% of 12486 sector peers
Equity	€-10k	€63k	better than 5% of 12492 sector peers
Gross operating margin	€-2k	€52k	better than 9% of 12472 sector peers
Staff costs	€2k	€6k	higher than 42% of 1209 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Financial fixed assets	28	€117
Current assets	29/58	€15k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€-10k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€-16k
Amounts payable	17/49	€61k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-14k
Financial income	75	€2
Financial charges	65	€57
Result before taxes	9903	€-14k
Income taxes	67/77	€144
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary