UMANI AGENCY

Hasselt ·KBO/BCE: BE 0768.946.219

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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	09-07-2025	22 d early	2025-00259008
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00240092
31-12-2022	31-07-2023	14-08-2023	14 d late	2023-00328992

Metric	This company	Sector median	Position in the sector
Solvency	13.4%	41.0%	better than 31% of 89 sector peers
Net result	€-6k	€12k	better than 25% of 89 sector peers
Equity	€45k	€155k	better than 40% of 89 sector peers
Gross operating margin	€264k	€137k	better than 61% of 76 sector peers
Staff costs	€233k	€483k	higher than 39% of 58 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€335k
Fixed assets	21/28	€79k
Intangible fixed assets	21	€79k
Current assets	29/58	€257k
Amounts receivable within one year	40/41	€256k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€335k
Equity	10/15	€45k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-55k
Amounts payable	17/49	€290k
Amounts payable within one year	42/48	€290k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€264k
Operating result	9901	€-3k
Financial charges	65	€3k
Result before taxes	9903	€-6k
Income taxes	67/77	€223
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary