UNN CONSULTING

Saint-Georges-sur-Meuse ·KBO/BCE: BE 0783.910.151

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00188085
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00203972
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00258936

Metric	This company	Sector median	Position in the sector
Solvency	52.5%	39.7%	better than 61% of 972 sector peers
Net result	€-28k	€32k	better than 14% of 972 sector peers
Equity	€469k	€152k	better than 66% of 973 sector peers
Gross operating margin	€280k	€59k	better than 85% of 813 sector peers
Total assets	€894k	€748k	better than 53% of 972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€894k
Fixed assets	21/28	€535k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€500k
Current assets	29/58	€359k
Amounts receivable within one year	40/41	€191k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€894k
Equity	10/15	€469k
Contributions / capital	10/11	€50k
Reserves	13	€140k
Accumulated profits (losses)	14	€279k
Amounts payable	17/49	€425k
Amounts payable after one year	17	€120k
Amounts payable within one year	42/48	€305k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€280k
Operating result	9901	€252k
Financial income	75	€11k
Financial charges	65	€289k
Result before taxes	9903	€-25k
Income taxes	67/77	€3k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary