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UMAR

Active Private limited companyfounded 2004active for 22 yearsBoomsesteenweg 810, 2610 AntwerpKBO/BCE: BE 0866.813.180
UMAR
Financial year 2024
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Annual accounts 2024

abbreviated format, filed on 29-09-2025, 60 days late

2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 10 November 2026.

€70,846
▼ 61.8%
-€99,087
▼ €118,615
-€119,092
▼ €124,530
-€5,538
▼ €134,291
3.4%
▼ 19.7 percentage points
0.98
▼ 0.31

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €340,000. Estimated: probably between €170,000 and €500,000.

Balance sheet

balance sheet total €354,388 on 31-12-2024
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

3.4%

Higher than 12% of 9,538 companies in 2024.

0.98

Higher than 22% of 9,442 companies in 2024.

-33.6%

Lower than 95% of 9,488 companies in 2024.

UMAR Middle half of the sector 80% of the sector Abbreviated accounts in retail trade (NACE 47)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter · Staff: middle half

Staff

€28,862

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

In 2024, 14 people joined and 15 left.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 354,388568,063445,275376,739302,403199,099229,886171,110234,106204,258210,83811,68846,35577,99677,89293,538124,132109,64292,274
21/28 17,6052,4052,4055,3378,5461,6142,0041,1991,1991,9691,503-9,61414,5756,83511,95717,09021,33014,033
22/27 16,3931,1941,1944,1257,334403805--7701,503-9,61414,5756,83511,95717,09021,33014,033
23 -----403805--------44994671,205
24 16,3931,1941,1944,1257,334----7701,503-9,61413,0593,1326,0248,91510,601-
26 -------------1,5163,7025,8898,07610,26212,828
28 1,2121,2121,2121,2121,2121,2121,1991,1991,1991,199---------
29/58 336,783565,657442,869371,402293,857197,485227,881169,911232,907202,289209,33511,68836,74163,42171,05781,581107,04288,31278,241
3 119,00679,55651,66211,37740,34157,97730,08048,18668,44344,91220,543--30,17025,96419,74617,63812,08819,804
30/36 119,00679,55651,66211,37740,34157,97730,08048,18668,44344,91220,543--30,17025,96419,74617,63812,08819,804
40/41 172,334218,568233,639203,894196,086123,778100,36635,21036,72230,03822,3481,5722,8379,6058,7165,62210,58615,3032,946
40 6,8366,1637,161150,638103,54725,90837,6076098,189575--2,6956,1265,2812,1926,4565,830693
41 165,498212,405226,47753,25792,53997,87062,75934,60128,53429,46322,3481,5721433,4793,4353,4314,1309,4732,253
50/53 ----------------17,09516,53215,330
54/58 45,443265,793155,859155,56452,69511,73096,01286,402127,083125,838166,44310,11633,46921,23835,94954,40060,12942,97439,570
490/1 -1,7411,7095664,7364,0001,4241146581,501--4352,4074281,8131,5941,415591
Balance sheet: equity and liabilities
10/49 354,388568,063445,275376,739302,403199,099229,886171,110234,106204,258210,83811,68846,35577,99677,89293,538124,132109,64292,274
10/15 12,067131,159125,720121,883111,86264,26191,207-4,963-19,043-25,43730,5219,79217,54216,94439,75953,88049,57546,08458,792
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,6006,2006,2006,2006,2006,2006,2006,2006,200
100 -----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
101 -----------12,40012,40012,40012,40012,40012,40012,40012,400
11 ----18,600--------------
1109/19 ----18,600--------------
13 33,55933,55933,55933,55933,55933,55933,55933,55933,55933,55933,55933,55933,55933,55933,55947,68043,37539,88452,592
130/1 1,8601,8601,8601,8601,860--------------
130 -----1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860
1311 1,8601,8601,8601,8601,860--------------
132 15,02115,02115,02115,02115,02115,02115,02115,02115,02115,02115,02115,02115,02115,02115,02115,02115,02115,02125,021
133 16,67916,67916,67916,67916,67916,67916,67916,67916,67916,67916,67916,67916,67916,67916,67930,79926,49423,00325,711
14 -40,09278,99973,56169,72459,70212,10239,047-57,123-71,202-77,596-21,639-29,968-22,217-22,815-----
17/49 342,321436,904319,555254,856190,541134,838138,679176,074253,149229,695180,3171,89728,81361,05138,13339,65874,55663,55833,482
17 -------------580--2,1375,799-
170/4 -------------580--2,1375,799-
42/48 342,321436,904316,848252,149187,834134,838138,679176,074253,149229,695180,3171,87728,33557,86635,78537,87870,89055,22432,516
42 ------------5803,345-1,8312,7473,3576,320
44 254,582248,105136,03965,6733,2726,0951,89842,926179,730191,975139,6911263,5728,004-2,8427,70817,0249,687
440/4 254,582248,105136,03965,6733,2726,0951,89842,926179,730191,975139,6911263,5728,004-2,8427,70817,0249,687
45 12,807143,769136,158143,328148,149120,540136,518130,12550,47436,84220,0151,75133614,4559,2608,68111,5648,70710,791
450/3 1,42412,13011,1438,36438,627----91-1,7513369,3806,4553,3676,1963,9179,086
454/9 11,384131,639125,015134,964109,522120,540136,518130,12550,47436,75020,015--5,0752,8065,3135,3674,7911,705
47/48 74,93245,03144,65143,14836,4138,2032633,02322,94587920,611-23,84732,06226,52424,52448,87226,1355,717
492/3 --2,7072,7072,707------204772,6062,3481,7801,5302,534966
Income statement
76A --3,900--------45318,4843,961-----
9900 70,846185,400174,407151,448123,05838,877180,359138,114292,696297,631162,336-6,152-11,4361,10815,89649,85446,97822,56750,304
62 167,397163,707164,748117,40272,73353,80179,397118,483283,467349,707150,145-1,21820,23522,86719,53419,61319,28917,797
630 494-2883,2091,319403403-770733697-3,4465,6325,1225,1335,4456,2304,111
640/8 2,0422,1651,7183,3901,3581,3841,5591,5921,5471,7391,0681,9661,5881,6871,6431,6641,5491,2611,652
66A --------57260---------
9901 -99,08719,5287,65327,44847,647-16,71199,00118,0406,912-54,54810,427-8,118-17,688-26,446-13,73523,52320,370-4,21326,745
75/76B 4061100622013012242737846542,1694,3094,3221,361
75 4061100622013012242737846542,1694,3094,3221,361
65/66B 4,1263,3353,822-1,7952,7382,8192,8375895181,4762,0981505121,1141,1781,3699866,7761,384
65 4,1263,3353,822-1,7952,7382,8192,8375334611,2172,0981505121,1141,1781,3699866,7761,384
66B -------5557260---------
9903 -103,20916,1933,83729,25444,909-19,53096,17017,4736,394-55,8948,329-7,591558-22,815-14,25924,32223,693-6,66726,722
67/77 15,88210,754-19,233-2,6917,415-3,394-63-160-40--138172026,0404,171
9904 -119,0925,4393,83710,02147,600-26,94596,17014,0796,394-55,9588,329-7,751598-22,815-14,12124,30523,491-12,70822,551
789 -----------------10,000-
689 ------------------10,000
9905 -119,0925,4393,83710,02147,600-26,94596,17014,0796,394-55,9588,329-7,751598-22,815-14,12124,30523,491-2,70812,551
Appropriation of the result
9906 -40,09278,99973,56169,72459,70212,10239,047-57,123-71,202-77,596-21,639-29,968-22,217-22,815-14,12124,30523,491-2,70812,551
14P 78,99973,56169,72459,702---------------
791/2 --------------14,121--12,708-
691/2 ---------------4,3053,49110,00012,551
6921 ---------------4,3053,49110,00012,551
694/7 ---------------20,00020,000--
695 ---------------20,00020,000--
Social balance sheet
9087 5.86.56.64.72.72.43.63.57.89.34.7-0.11.11.10.90.90.90.9
Hours worked1013 9,2679,58310,4787,2854,0103,7415,2206,45613,89617,3588,499-11,2761,8561,4931,5581,6151,628
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for financial year 2005 were filed as a document without figures as data, a scan for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2024 (PDF), filed on 29-09-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2024 abbreviated format 29-09-2025 2025-00510002 PDF
31-12-2023 abbreviated format 04-11-2024 2024-00526807 PDF
31-12-2022 micro format 31-05-2024 2024-00103291 PDF
31-12-2021 micro format 31-05-2024 2024-00103290 PDF
31-12-2020 micro format 28-10-2021 2021-74200122 PDF
31-12-2019 micro format 29-11-2020 2020-73500474 PDF
31-12-2018 micro format 09-10-2019 2019-69000154 PDF
31-12-2017 micro format 19-03-2019 2019-07200280 PDF
31-12-2016 abbreviated format 20-08-2018 2018-46100434 PDF
31-12-2015 abbreviated format 13-10-2017 2017-66900500 PDF
31-12-2014 abbreviated format 29-09-2015 2015-61100532 PDF
31-12-2013 abbreviated format 14-04-2015 2015-09700551 PDF
31-12-2012 abbreviated format 25-07-2013 2013-36300098 PDF
31-12-2011 abbreviated format 30-07-2012 2012-36600588 PDF
31-12-2010 abbreviated format 31-08-2011 2011-50700301 PDF
31-12-2009 abbreviated format 29-07-2010 2010-36500322 PDF
31-12-2008 abbreviated format 28-07-2009 2009-49200168 PDF
31-12-2007 abbreviated format 25-07-2008 2008-47200350 PDF
31-12-2006 abbreviated format 08-08-2007 2007-54600383 PDF
31-12-2005 abbreviated format 20-07-2006 2006-50501504 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2024202320222021202020192018201720162015201420132012201120102009200820072006
-98,593-7,94130,65748,967-16,30899,404-7,682-53,81511,123--14,242-20,814-8,61328,65625,8152,01730,856
-118,597-4,12513,23048,920-26,54296,573-7,164-55,2249,026-4,043-17,183-8,99929,43828,936-6,47826,661
15,694-1,48208,251131,208-01,1992,200--1,51616,023001,20513,527-
-220,350109,934295102,86940,965-84,2819,610-40,6821,246-40,606156,327-23,35312,231-14,711-18,450-5,72917,1553,404-
-5,538128,753126,021119,253106,02362,64789,202-6,162-20,242-27,40629,0179,8128,4065,55535,27243,70336,15233,08845,725
3.4%23.1%28.2%32.4%37.0%32.3%39.7%-2.9%-8.1%-12.5%14.5%83.8%37.8%21.7%51.0%57.6%39.9%42.0%63.7%
0.981.291.401.471.561.461.640.970.920.881.166.231.301.101.992.151.511.602.41
0.641.111.231.431.351.031.430.690.650.691.056.231.300.571.261.631.261.381.80
28.373.332.542.091.702.101.52---5.910.191.643.600.960.741.501.380.57
-986.9%4.1%3.1%8.2%42.6%-41.9%105.4%---27.3%-79.2%3.4%-134.6%-35.5%45.1%47.4%-27.6%38.4%
-33.6%1.0%0.9%2.7%15.7%-13.5%41.8%8.2%2.7%-27.4%4.0%-66.3%1.3%-29.3%-18.1%26.0%18.9%-11.6%24.4%
-23.89-2.08-17.08---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item31-12-202431-12-202331-12-202231-12-2021
Employees at the balance-sheet date6788
full-time5674
part-time1114
in full-time equivalents5.46.47.26.8
5.86.56.64.7
On a permanent contract4668
Joined14121812
Left1513187

Source: social balance sheet in the 2021 to 2024 annual accounts

Investments

fixed assets acquired
Item2024202320222021
Tangible fixed assets€15,694-€1,482-
€494-€288€3,209

Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)

Insights on UMAR

The operating result for 2024 is a loss of €99,087, after a profit of €19,528 in 2023. It is the lowest result since 2006.

Debt's share of the balance-sheet total rises from 76.9% to 96.6%. Equity and debt are lower.

Next steps

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