UCHAB (0658.914.763): financials and annual accounts

UCHAB

Schaerbeek ·KBO/BCE: BE 0658.914.763

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017
Balance sheet: assets
`20/58`	41,903	55,193	46,789	33,863	42,281	39,327	38,823	40,487	38,704
`21/28`	1,500	7,386	14,049	21,467	10,787	13,750	18,750	23,750	28,750
`21`	1,500	3,500	5,500	7,500	9,500	11,500	13,500	15,500	17,500
`22/27`	-	3,886	8,549	13,967	1,287	2,250	5,250	8,250	11,250
`24`	-	3,886	8,549	13,967	1,287	2,250	5,250	8,250	11,250
`29/58`	40,403	47,806	32,740	12,396	31,493	25,577	20,073	16,737	9,954
`29`	20,670	20,670	20,670	-	-	-	-	-	-
`291`	20,670	20,670	20,670	-	-	-	-	-	-
`3`	17,470	26,450	10,608	4,887	5,780	6,425	6,175	6,500	6,750
`30/36`	17,470	26,450	10,608	4,887	5,780	6,425	6,175	6,500	6,750
`40/41`	100	625	1,043	291	1,052	2,237	2,363	3,124	885
`40`	-	-	-	-	-	-	426	1,085	-
`41`	100	625	1,043	291	1,052	2,237	1,937	2,039	885
`54/58`	2,163	62	419	5,654	24,325	16,369	11,535	6,775	2,058
`490/1`	-	-	-	1,565	336	546	-	338	261
Balance sheet: equity and liabilities
`10/49`	41,903	55,193	46,789	33,863	42,281	39,327	38,823	40,487	38,704
`10/15`	26,478	23,035	26,035	26,314	23,140	26,837	20,369	17,467	19,602
`10/11`	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
`10`	-	-	-	25,000	25,000	-	-	-	-
`100`	-	-	-	25,000	25,000	25,000	25,000	25,000	25,000
`14`	1,478	-1,965	1,035	1,314	-1,860	1,837	-4,631	-7,533	-5,398
`17/49`	15,425	32,157	20,754	7,549	19,141	12,490	18,454	23,020	19,102
`42/48`	15,425	32,157	20,754	7,549	19,141	12,490	18,454	23,020	19,102
`44`	2,537	4,722	9,742	5,884	3,325	1,832	10,350	5,192	4,129
`440/4`	2,537	4,722	9,742	5,884	3,325	1,832	10,350	5,192	4,129
`45`	2,488	4,935	4,011	1,665	4,160	868	4,558	6,714	7,324
`450/3`	-	-	-	-	688	319	147	92	768
`454/9`	2,488	4,935	4,011	1,665	3,472	549	4,411	6,622	6,556
`47/48`	10,400	22,500	7,000	-	11,656	9,791	3,547	11,114	7,649
Income statement
`9900`	43,322	36,675	42,777	30,113	20,703	20,330	21,883	47,156	55,488
`62`	29,885	32,697	36,087	23,253	17,402	8,455	31,538	50,778	58,636
`630`	5,886	6,663	6,663	3,311	4,563	5,000	5,000	5,000	7,168
`640/8`	63	231	228	165	905	253	2,030	636	779
`9901`	7,487	-2,916	-200	3,385	-2,166	6,622	-16,685	-9,258	-11,095
`75/76B`	-	-	116	-	146	2	19,722	7,273	5,753
`75`	-	-	116	-	34	2	22	226	-
`76B`	-	-	-	-	113	-	19,700	7,047	5,753
`65/66B`	45	84	195	211	216	156	135	150	56
`65`	45	84	195	211	216	156	135	150	56
`9903`	7,442	-3,000	-279	3,174	-2,236	6,468	2,902	-2,135	-5,398
`67/77`	-	-	-	-	1,461	-	-	-	-
`9904`	7,442	-3,000	-279	3,174	-3,697	6,468	2,902	-2,135	-5,398
`9905`	7,442	-3,000	-279	3,174	-3,697	6,468	2,902	-2,135	-5,398
Appropriation of the result
`9906`	5,478	-1,965	1,035	1,314	-1,860	1,837	-4,631	-7,533	-5,398
`14P`	-1,965	1,035	1,314	-1,860	1,837	-	-	-	-
`691/2`	-	-	-	-	-	-	1	-	-
`691`	-	-	-	-	-	-	1	-	-
`694/7`	4,000	-	-	-	-	-	-	-	-
`695`	4,000	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	2	-	-	2.6	2.6
Hours worked`1013`	-	-	-	-	-	-	-	-	3,889
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	31-08-2026	2026-00506375	PDF
31-12-2024	micro format	30-08-2025	2025-00486370	PDF
31-12-2023	micro format	30-09-2024	2024-00499563	PDF
31-12-2022	micro format	30-09-2023	2023-00474903	PDF
31-12-2021	micro format	06-07-2022	2022-20164240	PDF
31-12-2020	micro format	09-08-2021	2021-47200358	PDF
31-12-2019	micro format	30-07-2020	2020-37100581	PDF
31-12-2018	micro format	08-07-2019	2019-31200261	PDF
31-12-2017	micro format	12-07-2018	2018-32400232	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017
13,374	3,748	6,463	6,696	2,397	11,622	-11,685	-4,258	-3,927
13,329	3,663	6,385	6,485	866	11,468	7,902	2,865	1,770
0	0	-754	13,990	1,600	0	0	0	35,918
2,102	-357	-5,235	-18,671	7,956	4,834	4,760	4,717	-
24,978	15,649	11,986	4,847	12,353	13,087	1,619	-6,283	-9,148
63.2%	41.7%	55.6%	77.7%	54.7%	68.2%	52.5%	43.1%	50.6%
2.62	1.49	1.58	1.64	1.65	2.05	1.09	0.73	0.52
1.49	0.66	1.07	0.99	1.34	1.53	0.75	0.44	0.17
0.58	1.40	0.80	0.29	0.83	0.47	0.91	1.32	0.97
28.1%	-13.0%	-1.1%	12.1%	-16.0%	24.1%	14.2%	-12.2%	-27.5%
17.8%	-5.4%	-0.6%	9.4%	-8.7%	16.4%	7.5%	-5.3%	-13.9%
over 100	44.42	33.14	31.73	11.10	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	€13,990	€1,600
	€5,886	€6,663	€6,663	€3,311	€4,563

UCHAB

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

63.2%

2.62

17.8%

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on UCHAB

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency63.2%

Current ratio2.62

Return on assets17.8%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on UCHAB

Next steps

in euro

in euro

63.2%

2.62

17.8%