UNIGEN

UNIGEN

Steenokkerzeel ·KBO/BCE: BE 0788.645.434

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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	29-08-2025	29 d late	2025-00434649
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00263118

Metric	This company	Sector median	Position in the sector
Solvency	35.7%	65.0%	better than 24% of 7336 sector peers
Net result	€40k	€32k	better than 60% of 7333 sector peers
Equity	€74k	€58k	better than 60% of 7338 sector peers
Gross operating margin	€323k	€52k	better than 95% of 7327 sector peers
Staff costs	€254k	€17k	higher than 93% of 1081 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€207k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€183k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€121k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€207k
Equity	10/15	€74k
Contributions / capital	10/11	€5k
Reserves	13	€69k
Amounts payable	17/49	€133k
Amounts payable within one year	42/48	€133k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€323k
Operating result	9901	€62k
Financial income	75	€5
Financial charges	65	€6k
Result before taxes	9903	€56k
Income taxes	67/77	€17k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary