UNCAS (0772.654.092): financials and annual accounts

UNCAS

Auderghem ·KBO/BCE: BE 0772.654.092

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	14,864	80,853	122,757	94,079
`29/58`	14,864	80,853	122,757	94,079
`40/41`	2,576	2,477	2,070	11,217
`40`	-	0	90	11,217
`41`	2,576	2,477	1,981	-
`54/58`	12,288	78,375	120,495	82,862
`490/1`	-	0	192	-
Balance sheet: equity and liabilities
`10/49`	14,864	80,853	122,757	94,079
`10/15`	14,147	72,851	92,607	67,256
`10/11`	1,000	1,000	1,000	1,000
`13`	39,000	91,000	91,000	66,000
`133`	39,000	91,000	91,000	66,000
`14`	-25,853	-19,149	607	256
`17/49`	718	8,001	30,150	26,824
`42/48`	68	7,351	29,437	26,760
`44`	68	490	569	1,269
`440/4`	68	490	569	1,269
`45`	0	6,861	28,868	23,691
`450/3`	0	6,861	28,868	23,691
`47/48`	-	-	-	1,800
`492/3`	650	650	714	64
Income statement
`9900`	-6,254	-19,321	32,952	84,268
`640/8`	500	477	732	516
`9901`	-6,754	-19,798	32,220	83,752
`75/76B`	119	124	108	-
`75`	119	124	108	-
`65/66B`	70	82	149	79
`65`	70	82	149	79
`9903`	-6,704	-19,756	32,179	83,673
`67/77`	-	0	6,827	17,418
`9904`	-6,704	-19,756	25,351	66,256
`9905`	-6,704	-19,756	25,351	66,256
Appropriation of the result
`9906`	-25,853	-19,149	25,607	66,256
`14P`	-19,149	607	256	-
`791/2`	52,000	-	-	-
`691/2`	-	0	25,000	66,000
`6921`	-	0	25,000	66,000
`694/7`	52,000	-	-	-
`694`	52,000	-	-	-
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	23-06-2026	2026-00187600	PDF
31-12-2024	micro format	29-08-2025	2025-00432676	PDF
31-12-2023	micro format	05-07-2024	2024-00231298	PDF
31-12-2022	micro format	10-08-2023	2023-00322974	PDF

2025	2024	2023	2022
0	-	-	-
-66,087	-42,120	37,633	-
14,797	73,501	93,321	67,319
95.2%	90.1%	75.4%	71.5%
-	11.00	4.17	3.52
0.05	0.11	0.33	0.40
-47.4%	-27.1%	27.4%	98.5%
-45.1%	-24.4%	20.7%	70.4%

UNCAS