UNIC JOUETS

Florenville ·KBO/BCE: BE 0767.456.575

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Metric	This company	Sector median	Position in the sector
Solvency	-16.2%	14.1%	better than 15% of 236 sector peers
Net result	€-61k	€19k	better than 20% of 236 sector peers
Equity	€-157k	€97k	better than 11% of 236 sector peers
Gross operating margin	€167k	€324k	better than 30% of 209 sector peers
Staff costs	€124k	€279k	higher than 24% of 210 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€973k
Fixed assets	21/28	€256k
Formation expenses	20	€809
Intangible fixed assets	21	€70k
Tangible fixed assets	22/27	€185k
Financial fixed assets	28	€1k
Current assets	29/58	€716k
Stocks & contracts in progress	3	€564k
Amounts receivable within one year	40/41	€127k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€973k
Equity	10/15	€-157k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€-257k
Amounts payable	17/49	€1.13M
Amounts payable after one year	17	€652k
Amounts payable within one year	42/48	€477k
Trade debts payable within one year	44	€325k
Income statement
Turnover	70	€1.00M
Gross operating margin	9900	€167k
Operating result	9901	€-42k
Financial income	75	€319
Financial charges	65	€19k
Result before taxes	9903	€-61k
Net result for the period	9904	€-61k
Result to be appropriated	9905	€-61k

NACE primary	Detailhandel in spellen en speelgoed(47640)
Legal form	Private limited company(610)
Incorporation	23-04-2021
Status	Active
Postal code	6820

Summary