UNEIK
ActiveSummary
UNEIK has been active since 2016 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €213k and a net result of €42k. Equity is growing by ~17.5% per year across the filed fiscal years. Its solvency ranks better than 35% of 36375 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 1.1% (low).
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Financials · fiscal year 2024, micro schema
Filed annual accounts As filed with the NBB · 2024 against 2023 · 46 lines
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €23k | €35k | €31k | €21k | €36k | ▲ 72.6% |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | - | - | €11k | €-11k | - | - |
| Other operating charges640/8 | - | €2k | €2k | €2k | €2k | ▼ 12.1% |
| Non-recurring operating charges66A | - | - | €897 | - | - | - |
| Gross operating margin9900 | €102k | €135k | €86k | €42k | €98k | ▲ 131% |
| Operating profit (loss)9901 | €54k | €98k | €41k | €30k | €59k | ▲ 98.2% |
| Financial income75/76B | - | €496 | €1k | €4k | €4k | ▲ 3.9% |
| Recurring financial income75 | €41 | €496 | €1k | €4k | €4k | ▲ 3.9% |
| Financial charges65/66B | - | €7k | €6k | €5k | €5k | ▼ 3.5% |
| Recurring financial charges65 | €2k | €7k | €6k | €5k | €5k | ▼ 3.5% |
| Profit (loss) for the period before taxes9903 | €52k | €92k | €37k | €28k | €58k | ▲ 105% |
| Income taxes67/77 | €7k | €31k | €10k | €8k | €16k | ▲ 103% |
| Profit (loss) for the period9904 | €45k | €61k | €27k | €20k | €42k | ▲ 106% |
| Profit (loss) for the period to be appropriated9905 | €45k | €61k | €27k | €20k | €42k | ▲ 106% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €404k | €554k | €673k | €665k | €634k | ▼ 4.7% |
| Fixed assets21/28 | €273k | €339k | €387k | €474k | €450k | ▼ 5.1% |
| Tangible fixed assets22/27 | €273k | €339k | €387k | €474k | €450k | ▼ 5.1% |
| Land and buildings22 | - | €220k | €208k | €453k | €429k | ▼ 5.5% |
| Plant, machinery and equipment23 | - | €31k | €21k | €18k | €13k | ▼ 31.7% |
| Furniture and vehicles24 | - | €10k | - | €2k | €9k | ▲ 375% |
| Assets under construction and advance payments27 | - | €78k | €157k | - | - | - |
| Current assets29/58 | €131k | €214k | €287k | €192k | €185k | ▼ 3.7% |
| Amounts receivable after more than one year29 | - | - | €34k | - | - | - |
| Other amounts receivable291 | - | - | €34k | - | - | - |
| Amounts receivable within one year40/41 | €16k | €14k | €57k | €50k | €5k | ▼ 90.8% |
| Trade receivables40 | - | €4k | €52k | €20k | - | - |
| Other amounts receivable41 | - | €9k | €5k | €30k | €5k | ▼ 84.6% |
| Current investments50/53 | - | - | €40k | €61k | €103k | ▲ 68.6% |
| Cash at bank and in hand54/58 | €115k | €200k | €152k | €76k | €74k | ▼ 3.2% |
| Deferred charges and accrued income490/1 | - | - | €3k | €4k | €3k | ▼ 28.3% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €404k | €554k | €673k | €665k | €634k | ▼ 4.7% |
| Equity10/15 | €112k | €173k | €196k | €201k | €213k | ▲ 5.9% |
| Contributions10/11 | - | €6k | €6k | €19k | €19k | = |
| Reserves13 | €106k | €167k | €190k | €183k | €195k | ▲ 6.5% |
| Non-distributable reserves130/1 | - | €2k | €2k | - | - | - |
| Reserves not available under the articles1311 | - | €2k | €2k | - | - | - |
| Distributable reserves133 | - | €165k | €188k | €183k | €195k | ▲ 6.5% |
| Provisions and deferred taxes16 | - | - | €11k | - | - | - |
| Provisions for liabilities and charges160/5 | - | - | €11k | - | - | - |
| Other liabilities and charges164/5 | - | - | €11k | - | - | - |
| Amounts payable17/49 | €291k | €381k | €466k | €464k | €421k | ▼ 9.2% |
| Amounts payable after more than one year17 | €231k | €291k | €394k | €373k | €352k | ▼ 5.8% |
| Financial debts170/4 | - | €291k | €394k | €373k | €352k | ▼ 5.8% |
| Amounts payable within one year42/48 | €60k | €90k | €72k | €91k | €70k | ▼ 23.5% |
| Current portion of amounts payable after more than one year42 | - | €22k | €21k | €21k | €22k | ▲ 1.3% |
| Trade debts44 | €17k | €23k | €17k | €28k | €5k | ▼ 81.4% |
| Suppliers440/4 | - | €23k | €17k | €28k | €5k | ▼ 81.4% |
| Taxes, remuneration and social security45 | - | €1k | €33k | €42k | €43k | ▲ 1.8% |
| Taxes450/3 | - | €1k | €33k | €42k | €43k | ▲ 1.8% |
| Remuneration and social security454/9 | - | €0 | €0 | - | - | - |
| Other amounts payable47/48 | - | €43k | - | - | - | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €45k | €61k | €27k | €20k | €42k | ▲ 106% |
| + Depreciation and write-downs630 | €23k | €35k | €31k | €21k | €36k | ▲ 72.6% |
| Operating cash flow (approximation) | €68k | €96k | €57k | €41k | €78k | ▲ 89.0% |
| Investment in fixed assets (approximation) | - | €-101k | €-78k | €-108k | €-12k | ▲ 88.7% |
| Change in cash | - | €86k | €-48k | €-76k | €-2k | ▲ 96.8% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 72022C0012/00V010 | Flanders | 2,335 m² | 1 · 187 m² | 7.4 m · 1 fl. |
Linked by address, not proof of ownership
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