UABC (0771.619.360): financials and annual accounts

UABC

Brussels ·KBO/BCE: BE 0771.619.360

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	100,132	66,227	95,315	45,025
`21/28`	5,001	5,000	11,000	11,000
`28`	5,001	5,000	11,000	11,000
`29/58`	95,131	61,227	84,315	34,025
`40/41`	81,083	61,227	83,083	31,541
`40`	44,858	31,741	22,872	760
`41`	36,226	29,486	60,212	30,781
`54/58`	14,048	-	1,232	2,484
Balance sheet: equity and liabilities
`10/49`	100,132	66,227	95,315	45,025
`10/15`	-119,249	-127,917	-92,487	-67,863
`10/11`	5,000	5,000	5,000	5,000
`14`	-124,249	-132,917	-97,487	-72,863
`17/49`	219,380	194,144	187,802	112,889
`42/48`	219,380	194,144	187,802	112,889
`43`	18,111	19,881	18,703	14,536
`430/8`	18,111	19,881	18,703	14,536
`44`	50,454	42,922	57,069	70,897
`440/4`	50,454	42,922	57,069	70,897
`46`	15,000	-	-	-
`45`	8,707	3,155	1,263	16,184
`450/3`	8,707	3,155	1,263	16,078
`454/9`	-	-	-	106
`47/48`	127,109	128,185	110,766	11,271
Income statement
`9900`	12,901	13,424	-20,385	-58,794
`62`	-	-	-	10,773
`640/8`	647	40,076	37	751
`9901`	12,254	-26,652	-20,422	-70,318
`75/76B`	0	-	-	-
`75`	0	-	-	-
`65/66B`	3,585	8,778	4,202	2,545
`65`	3,585	2,778	4,202	2,545
`66B`	-	6,000	-	-
`9903`	8,669	-35,430	-24,624	-72,863
`9904`	8,669	-35,430	-24,624	-72,863
`9905`	8,669	-35,430	-24,624	-72,863
Appropriation of the result
`9906`	-124,249	-132,917	-97,487	-72,863
`14P`	-132,917	-97,487	-72,863	-
Social balance sheet
`9087`	-	-	-	0.5
Hours worked`1013`	-	-	-	1,100
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2025	micro format	01-02-2026	2026-00028286	PDF
30-06-2024	micro format	03-02-2025	2025-00032444	PDF
30-06-2023	micro format	31-01-2024	2024-00022384	PDF
30-06-2022	micro format	28-01-2023	2023-00014900	PDF

2025	2024	2023	2022
1	-	-	11,000
-	-	-1,252	-
-124,250	-132,917	-103,487	-78,863
-119.1%	-193.2%	-97.0%	-150.7%
0.43	0.32	0.45	0.30
8.7%	-53.5%	-25.8%	-161.8%

Item	30-06-2022
Employees at the balance-sheet date	1
full-time	1
in full-time equivalents	1
	0.5
On a permanent contract	1
Joined	1
Left	0

UABC