UAI SERVICES

Ternat ·KBO/BCE: BE 0794.763.659

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-04-2026	93 d early	2026-00093476
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00207394
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00207939

Metric	This company	Sector median	Position in the sector
Solvency	55.4%	38.6%	better than 70% of 436 sector peers
Net result	€16k	€13k	better than 55% of 433 sector peers
Equity	€38k	€38k	better than 50% of 436 sector peers
Gross operating margin	€36k	€50k	better than 39% of 432 sector peers
Staff costs	€8k	€38k	higher than 23% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€59k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€38k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€22k
Financial charges	65	€1k
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary