UNIMO
ActiveSummary
UNIMO has been active since 1996 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €361k and a net result of €-6k. Equity remains stable across the filed fiscal years (±1.7% per year). The computed 12-month bankruptcy probability is 1.1% (low).
Checked score
Credit check for your own amount and term
Signals
Checked, nothing found (2)
Financials · fiscal year 2025, abbreviated schema
Filed annual accounts As filed with the NBB · 2025 against 2024 · 31 lines
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €13k | - | - | - | - | - |
| Other operating charges640/8 | €5k | €5k | €6k | €387 | €406 | ▲ 4.7% |
| Non-recurring operating charges66A | €37k | €5k | - | - | - | - |
| Gross operating margin9900 | €49k | €47k | €-18k | €-9k | €-10k | ▼ 4.6% |
| Operating profit (loss)9901 | €-7k | €37k | €-24k | €-10k | €-10k | ▼ 4.6% |
| Financial income75/76B | - | - | €816 | €2k | €4k | ▲ 110% |
| Recurring financial income75 | - | - | €816 | €2k | €4k | ▲ 110% |
| Financial charges65/66B | €149 | €145 | €137 | €191 | €495 | ▲ 159% |
| Recurring financial charges65 | €149 | €145 | €137 | €191 | €495 | ▲ 159% |
| Profit (loss) for the period before taxes9903 | €-7k | €37k | €-23k | €-8k | €-6k | ▲ 20.8% |
| Profit (loss) for the period9904 | €-7k | €37k | €-23k | €-8k | €-6k | ▲ 20.8% |
| Profit (loss) for the period to be appropriated9905 | €-7k | €37k | €-23k | €-8k | €-6k | ▲ 20.8% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €368k | €406k | €386k | €371k | €362k | ▼ 2.5% |
| Fixed assets21/28 | €280k | €275k | - | - | - | - |
| Tangible fixed assets22/27 | €280k | €275k | - | - | - | - |
| Land and buildings22 | €280k | €275k | - | - | - | - |
| Current assets29/58 | €88k | €131k | €386k | €371k | €362k | ▼ 2.5% |
| Amounts receivable within one year40/41 | - | €2k | €245 | €877 | €3k | ▲ 248% |
| Trade receivables40 | - | €2k | - | - | €1k | - |
| Other amounts receivable41 | - | - | €245 | €877 | €2k | ▲ 124% |
| Cash at bank and in hand54/58 | €88k | €130k | €385k | €370k | €359k | ▼ 3.1% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €368k | €406k | €386k | €371k | €362k | ▼ 2.5% |
| Equity10/15 | €361k | €398k | €374k | €367k | €361k | ▼ 1.6% |
| Contributions10/11 | €375k | €375k | €375k | €375k | €375k | = |
| Capital10 | €375k | €375k | €375k | €375k | €375k | = |
| Issued capital100 | €375k | €375k | €375k | €375k | €375k | = |
| Reserves13 | - | €1k | €1k | €1k | €1k | = |
| Non-distributable reserves130/1 | - | €1k | €1k | €1k | €1k | = |
| Legal reserve130 | - | €1k | €1k | €1k | €1k | = |
| Profit (loss) carried forward14 | €-14k | €22k | €-2k | €-9k | €-15k | ▼ 64.7% |
| Amounts payable17/49 | €7k | €9k | €11k | €4k | €723 | ▼ 81.9% |
| Amounts payable within one year42/48 | €3k | €4k | €11k | €4k | €723 | ▼ 81.9% |
| Trade debts44 | €3k | €3k | €11k | €4k | €723 | ▼ 81.9% |
| Suppliers440/4 | €3k | €3k | €11k | €4k | €723 | ▼ 81.9% |
| Other amounts payable47/48 | - | €2k | - | - | - | - |
| Accrued charges and deferred income492/3 | €4k | €4k | - | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-7k | €37k | €-23k | €-8k | €-6k | ▲ 20.8% |
| + Depreciation and write-downs630 | €13k | - | - | - | - | - |
| Operating cash flow (approximation) | €6k | €37k | €-23k | €-8k | €-6k | ▲ 20.8% |
| Investment in fixed assets (approximation) | - | €5k | - | - | - | - |
| Change in cash | - | €42k | €256k | €-16k | €-11k | ▲ 26.3% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Show earlier events
About the unread acts
We know of 36 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21572B0577/00A002 | Brussels | 2,092 m² | 1 · 688 m² | 34.5 m · 10 fl. |
| 21805E0383/00T000 | Brussels | 481 m² | 1 · 484 m² | 59.3 m · 6 fl. |
Linked by address, not proof of ownership
Structure & network
Ownership & control
2 parent companiesRecognitions · licences · registrations
Legal Entity Identifier
Identification & contact
Scores and ratios are computed by Checked and are not a credit decision.