UNICA DONNA

Tessenderlo-Ham ·KBO/BCE: BE 0777.365.027

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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	29-08-2025	29 d late	2025-00428809
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00400221
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00421442

Metric	This company	Sector median	Position in the sector
Solvency	-32.6%	20.4%	better than 15% of 6717 sector peers
Net result	€-51k	€4k	better than 5% of 6698 sector peers
Equity	€-33k	€16k	better than 10% of 6732 sector peers
Gross operating margin	€-27k	€24k	better than 5% of 6677 sector peers
Total assets	€100k	€94k	better than 52% of 6721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€71k
Intangible fixed assets	21	€344
Tangible fixed assets	22/27	€71k
Current assets	29/58	€29k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€-33k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-38k
Amounts payable	17/49	€133k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-27k
Operating result	9901	€-47k
Financial income	75	€434
Financial charges	65	€4k
Result before taxes	9903	€-50k
Income taxes	67/77	€616
Net result for the period	9904	€-51k
Result to be appropriated	9905	€-51k

Summary