UNITY MANAGEMENT

Elsene ·KBO/BCE: BE 0788.751.144

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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	16-06-2025	45 d early	2025-00140779
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00133333
31-12-2022	31-07-2023	15-05-2023	77 d early	2023-00086818

Metric	This company	Sector median	Position in the sector
Solvency	59.1%	60.6%	better than 48% of 12463 sector peers
Net result	€5k	€31k	better than 22% of 12465 sector peers
Equity	€28k	€63k	better than 29% of 12471 sector peers
Gross operating margin	€10k	€52k	better than 18% of 12451 sector peers
Total assets	€47k	€124k	better than 19% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€28k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€23k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€10k
Financial income	75	€276
Financial charges	65	€960
Result before taxes	9903	€9k
Income taxes	67/77	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary