UNI VALUE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	14-08-2025	14 d late	2025-00400259
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00206324
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00365507

Metric	This company	Sector median	Position in the sector
Solvency	61.8%	40.2%	better than 67% of 802 sector peers
Net result	€18k	€7k	better than 70% of 800 sector peers
Equity	€21k	€19k	better than 51% of 802 sector peers
Gross operating margin	€28k	€19k	better than 60% of 801 sector peers
Total assets	€33k	€55k	better than 33% of 802 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€1k
Intangible fixed assets	21	€246
Tangible fixed assets	22/27	€990
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€21k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€25k
Financial income	75	€749
Financial charges	65	€2k
Result before taxes	9903	€24k
Income taxes	67/77	€6k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary