UNI-VERT
ActiveSummary
UNI-VERT has been active since 2015 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €17,440 and a net result of €7,841. Equity is growing by ~59.9% per year across the filed fiscal years. The computed 12-month bankruptcy probability is 1.1% (low).
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Signals
This company filed its last 7 accounts on average 35 days before the deadline; the Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.
Checked, nothing found (2)
History
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Financials · fiscal year 2025, full schema
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| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Other operating charges640/8 | €348 | €348 | €960 | €968 | €998 | ▲ 3.2% |
| Gross operating margin9900 | -€1,259 | -€1,074 | -€3,184 | -€1,628 | -€1,540 | ▲ 5.4% |
| Operating profit (loss)9901 | -€1,606 | -€1,422 | -€4,144 | -€2,595 | -€2,538 | ▲ 2.2% |
| Financial income75/76B | €86,871 | €84,309 | €89,004 | €105,233 | €107,004 | ▲ 1.7% |
| Recurring financial income75 | €86,871 | €84,309 | €89,004 | €105,233 | €107,004 | ▲ 1.7% |
| Financial charges65/66B | €80,679 | €74,485 | €80,684 | €92,706 | €94,011 | ▲ 1.4% |
| Recurring financial charges65 | €80,679 | €74,485 | €80,684 | €92,706 | €94,011 | ▲ 1.4% |
| Profit (loss) for the period before taxes9903 | €4,585 | €8,402 | €4,175 | €9,932 | €10,454 | ▲ 5.3% |
| Income taxes67/77 | - | - | - | €1,310 | €2,614 | ▲ 99.4% |
| Profit (loss) for the period9904 | €4,585 | €8,402 | €4,175 | €8,621 | €7,841 | ▼ 9.1% |
| Profit (loss) for the period to be appropriated9905 | €4,585 | €8,402 | €4,175 | €8,621 | €7,841 | ▼ 9.1% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €2.0m | €2.0m | €2.4m | €2.4m | €2.4m | ▲ 0.3% |
| Formation expenses20 | - | - | €0 | €0 | €0 | - |
| Fixed assets21/28 | €2.0m | €2.0m | €2.0m | €2.3m | €2.3m | = |
| Financial fixed assets28 | €2.0m | €2.0m | €2.0m | €2.3m | €2.3m | = |
| Current assets29/58 | €45,724 | €45,940 | €391,636 | €82,924 | €90,277 | ▲ 8.9% |
| Amounts receivable within one year40/41 | €1,000 | - | - | - | - | - |
| Other amounts receivable41 | €1,000 | - | - | - | - | - |
| Cash at bank and in hand54/58 | €2,356 | €8,293 | €353,989 | €82,924 | €90,277 | ▲ 8.9% |
| Deferred charges and accrued income490/1 | €42,369 | €37,647 | €37,647 | - | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €2.0m | €2.0m | €2.4m | €2.4m | €2.4m | ▲ 0.3% |
| Equity10/15 | -€11,600 | -€3,197 | €978 | €9,599 | €17,440 | ▲ 81.7% |
| Contributions10/11 | €6,200 | €6,200 | €6,200 | €6,200 | €6,200 | = |
| Profit (loss) carried forward14 | -€17,800 | -€9,397 | -€5,222 | €3,399 | €11,240 | ▲ 231% |
| Amounts payable17/49 | €2.1m | €2.0m | €2.4m | €2.4m | €2.4m | = |
| Amounts payable after more than one year17 | €2.0m | €2.0m | €2.3m | €2.3m | €2.3m | = |
| Other amounts payable178/9 | €2.0m | €2.0m | €2.3m | €2.3m | €2.3m | = |
| Amounts payable within one year42/48 | - | - | - | €1,310 | €114 | ▼ 91.3% |
| Taxes, remuneration and social security45 | - | - | - | €1,310 | €114 | ▼ 91.3% |
| Taxes450/3 | - | - | - | €1,310 | €114 | ▼ 91.3% |
| Accrued charges and deferred income492/3 | €40,324 | €32,137 | €40,324 | €55,014 | €55,724 | ▲ 1.3% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €4,585 | €8,402 | €4,175 | €8,621 | €7,841 | ▼ 9.1% |
| Operating cash flow (approximation) | €4,585 | €8,402 | €4,175 | €8,621 | €7,841 | ▼ 9.1% |
| Investment in fixed assets (approximation) | - | €0 | €0 | -€333,334 | €0 | ▲ 100% |
| Change in cash | - | €5,937 | €345,696 | -€271,065 | €7,354 | ▲ 103% |
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 3 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. |
|---|---|---|---|---|
| 53042A0020/00M005 | Wallonia | 845 m² | 1 · 139 m² | 13.4 m · 3 fl. |
Linked by address, not proof of ownership
Structure & network
Owners and holdings
2 owners · 1 holdingChain of control
- ESTAREA
- UNI-VERT
Highest known parent: ESTAREA. The sources do not say who stands above it.
Owners 2
- ESTAREAparentSourceaccounts ESTAREA 202566%
-
50%
Holdings 1
-
16.66%
According to the 2025 annual accounts of UNI-VERT and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Identification & contact
No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.
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Register as of 28 September 2026 · Peppol Directory
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