UMAN ARCHITECT

Grâce-Hollogne ·KBO/BCE: BE 0779.276.818

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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	05-06-2025	56 d early	2025-00129763
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00223099
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00343255

Metric	This company	Sector median	Position in the sector
Solvency	16.8%	44.9%	better than 24% of 678 sector peers
Net result	€506k	€48k	better than 77% of 677 sector peers
Equity	€410k	€1.36M	better than 36% of 678 sector peers
Gross operating margin	€1.06M	€42k	better than 95% of 370 sector peers
Staff costs	€424k	€197k	higher than 67% of 164 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.43M
Fixed assets	21/28	€1.79M
Formation expenses	20	€28k
Intangible fixed assets	21	€42k
Tangible fixed assets	22/27	€247k
Financial fixed assets	28	€1.50M
Current assets	29/58	€615k
Amounts receivable within one year	40/41	€294k
Cash & bank	54/58	€266k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.43M
Equity	10/15	€410k
Contributions / capital	10/11	€75k
Reserves	13	€8k
Accumulated profits (losses)	14	€327k
Amounts payable	17/49	€2.02M
Amounts payable after one year	17	€1.02M
Amounts payable within one year	42/48	€999k
Trade debts payable within one year	44	€267k
Income statement
Gross operating margin	9900	€1.06M
Operating result	9901	€549k
Financial income	75	€1
Financial charges	65	€18k
Result before taxes	9903	€531k
Income taxes	67/77	€26k
Net result for the period	9904	€506k
Result to be appropriated	9905	€506k

Summary