Unic Nieuwkerken

KBO/BCE: BE 0784.386.837

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	01-08-2025	1 d late	2025-00367776
31-12-2023	31-07-2024	09-10-2024	70 d late	2024-00501354

Metric	This company	Sector median	Position in the sector
Solvency	-69.1%	20.3%	better than 5% of 1230 sector peers
Net result	€-309k	€25k	better than 5% of 1229 sector peers
Equity	€-685k	€142k	better than 5% of 1230 sector peers
Gross operating margin	€192k	€215k	better than 47% of 1228 sector peers
Staff costs	€334k	€160k	higher than 73% of 937 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€992k
Fixed assets	21/28	€453k
Intangible fixed assets	21	€35k
Tangible fixed assets	22/27	€411k
Financial fixed assets	28	€6k
Current assets	29/58	€539k
Stocks & contracts in progress	3	€367k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€135k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€992k
Equity	10/15	€-685k
Contributions / capital	10/11	€17k
Accumulated profits (losses)	14	€-702k
Amounts payable	17/49	€1.68M
Amounts payable after one year	17	€273k
Amounts payable within one year	42/48	€1.40M
Trade debts payable within one year	44	€1.22M
Income statement
Gross operating margin	9900	€192k
Operating result	9901	€-222k
Financial income	75	€3k
Financial charges	65	€90k
Result before taxes	9903	€-309k
Net result for the period	9904	€-309k
Result to be appropriated	9905	€-309k

Summary