Unilin Holding

Wielsbeke ·KBO/BCE: BE 0405.447.726

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00146263
31-12-2024	31-07-2025	04-06-2025	57 d early	2025-00120372
31-12-2023	31-07-2024	29-05-2024	63 d early	2024-00099323
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00142528
31-12-2021	31-07-2022	01-06-2022	60 d early	2022-20050127
31-12-2020	31-07-2021	04-06-2021	57 d early	2021-17900076
31-12-2019	31-07-2020	09-07-2020	22 d early	2020-28300471
31-12-2018	31-07-2019	07-06-2019	54 d early	2019-17000556
31-12-2017	31-07-2018	25-06-2018	36 d early	2018-22600435
31-12-2016	31-07-2017	12-06-2017	49 d early	2017-18400481

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.73B
Fixed assets	21/28	€4.56B
Financial fixed assets	28	€4.56B
Current assets	29/58	€174.66M
Amounts receivable within one year	40/41	€174.66M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.73B
Equity	10/15	€4.73B
Contributions / capital	10/11	€35.81M
Reserves	13	€4.70B
Amounts payable	17/49	€111
Amounts payable within one year	42/48	€111
Trade debts payable within one year	44	€111
Income statement
Operating result	9901	€-9k
Financial income	75	€99.55M
Financial charges	65	€472
Result before taxes	9903	€99.54M
Net result for the period	9904	€99.54M
Result to be appropriated	9905	€99.54M

KPMG Bedrijfsrevisoren Burg. CVBA Statutory auditor · represented by Mike Boonen succeeded by KPMG Bedrijfsrevisoren CVBA in 2019	-	04-05-2017 → 24-07-2019
KPMG Bedrijfsrevisoren CVBA Statutory auditor · represented by Mike Boonen succeeded by KPMG Réviseurs d'Entreprises in 2024	-	24-07-2019 → 24-05-2024
KPMG Réviseurs d'Entreprises Statutory auditor · represented by Herwig Carmans succeeded by KPMG Bedrijfsrevisoren BV in 2025	-	24-05-2024 → 15-09-2025

Summary