UNIVERSAL
ActiveFinancials · financial year 2023, micro format
2024 annual accounts not yet filed, deadline passed on 31 May 2025 The financial year closed on 31 October 2024. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). 2 financial years without a filing since the last one filed. Source: NBB filings, as of 4 November 2026.
Annual accounts 2023 filed on 04-06-2024 PDF all 14 filings
Turnover
€877▲ 295%
2020 · €222
EBIT margin
Not meaningful: turnover is only a small part of operating income
Net result
-€25,292▼ 2,353%
2021 · -€1,031
Working capital
€27,799=
2021 · €27,799
Multi-year overview
2019 to 2023, 5 financial yearsTurnover
no figure
2023
20192023
Operating result
-€25,292
2023
20192023
Net result
-€25,292
2023
20192023
Equity
€2,507
▼ 91.0%
2023
20192023
Total assets
€2,507
▼ 91.1%
2023
20192023
Debt
no figure
2023
20192023
Working capital
no figure
2023
20192023
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20192020202120222023
Turnover€263-€222▼ 15.7%€877▲ 295%
Operating result-€26--€67▼ 160%-€881▼ 1,212%-€25,292
Net result-€193--€234▼ 21.5%-€1,031▼ 340%-€25,292
Equity€29,064-€28,829▼ 0.8%€27,799▼ 3.6%€27,799=€2,507▼ 91.0%
Total assets€29,064-€28,829▼ 0.8%€28,159▼ 2.3%€28,159=€2,507▼ 91.1%
Debt€360€360=
Working capital€27,799€27,799=
The operating result for 2023 is a loss of €25,292, against a loss of €881 in 2021. Comparable figures for the intervening years are unavailable.
Annual accounts
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €263 | €222 | €877 | - | - | - |
| Goods, raw materials, services and sundry goods60/61 | - | - | €121 | - | - | - |
| Other operating charges640/8 | - | - | €1,637 | - | - | - |
| Non-recurring operating charges66A | - | - | - | - | €25,292 | - |
| Gross operating margin9900 | -€26 | -€67 | €756 | - | - | - |
| Operating profit (loss)9901 | -€26 | -€67 | -€881 | - | -€25,292 | - |
| Financial charges65/66B | - | - | €150 | - | - | - |
| Recurring financial charges65 | €167 | €167 | €150 | - | - | - |
| Profit (loss) for the period before taxes9903 | -€193 | -€234 | -€1,031 | - | -€25,292 | - |
| Profit (loss) for the period9904 | -€193 | -€234 | -€1,031 | - | -€25,292 | - |
| Profit (loss) for the period to be appropriated9905 | -€193 | -€234 | -€1,031 | - | -€25,292 | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €29,064 | €28,829 | €28,159 | €28,159 | €2,507 | ▼ 91.1% |
| Fixed assets21/28 | - | - | - | €0 | - | - |
| Tangible fixed assets22/27 | - | - | - | €0 | - | - |
| Plant, machinery and equipment23 | - | - | €0 | €0 | - | - |
| Furniture and vehicles24 | - | - | €0 | €0 | - | - |
| Current assets29/58 | €29,064 | €28,829 | €28,159 | €28,159 | €2,507 | ▼ 91.1% |
| Amounts receivable within one year40/41 | €29,036 | €28,813 | €25,652 | €25,652 | - | - |
| Other amounts receivable41 | - | - | €25,652 | €25,652 | - | - |
| Cash at bank and in hand54/58 | €28 | €16 | €2,507 | €2,507 | €2,507 | = |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €29,064 | €28,829 | €28,159 | €28,159 | €2,507 | ▼ 91.1% |
| Equity10/15 | €29,064 | €28,829 | €27,799 | €27,799 | €2,507 | ▼ 91.0% |
| Contributions10/11 | €18,200 | - | €18,200 | €18,200 | €18,200 | = |
| Reserves13 | €1,860 | €1,860 | €1,860 | €1,860 | €1,860 | = |
| Non-distributable reserves130/1 | - | - | €1,860 | €1,860 | €1,860 | = |
| Reserves not available under the articles1311 | - | - | €1,860 | €1,860 | €1,860 | = |
| Profit (loss) carried forward14 | €9,004 | €8,769 | €7,739 | €7,739 | -€17,553 | - |
| Amounts payable17/49 | - | - | €360 | €360 | - | - |
| Amounts payable within one year42/48 | - | - | €360 | €360 | - | - |
| Trade debts44 | - | - | €360 | €360 | - | - |
| Suppliers440/4 | - | - | €360 | €360 | - | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€193 | -€234 | -€1,031 | - | -€25,292 | - |
| Operating cash flow (approximation) | -€193 | -€234 | -€1,031 | - | -€25,292 | - |
| Change in cash | - | -€12 | €2,491 | €0 | €0 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 14 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-10-2023 | micro format | 04-06-2024 | 2024-00109870 | |
| 31-10-2022 | micro format | 06-06-2023 | 2023-00116837 | |
| 31-10-2021 | micro format | 03-08-2022 | 2022-20285325 | |
| 31-10-2020 | micro format | 27-04-2021 | 2021-11500356 | |
| 31-10-2019 | micro format | 29-04-2020 | 2020-10300315 | |
| 31-10-2018 | micro format | 26-04-2019 | 2019-10900087 | |
| 31-10-2017 | micro format | 02-05-2018 | 2018-12000063 | |
| 31-10-2016 | full format | 28-04-2017 | 2017-11000333 | |
| 31-10-2015 | full format | 27-04-2016 | 2016-11000193 | |
| 31-10-2014 | full format | 28-04-2015 | 2015-10800427 |