UNIPOC

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-04-2026	115 d early	2026-00079598
31-12-2024	31-07-2025	05-05-2025	87 d early	2025-00090789
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00121615
31-12-2022	31-07-2023	03-05-2023	89 d early	2023-00080995
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20397669
31-12-2020	31-07-2021	07-06-2021	54 d early	2021-17600316
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-65800482
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57600550
31-12-2017	31-07-2018	06-06-2018	55 d early	2018-16600531
31-12-2016	31-07-2017	18-07-2017	13 d early	2017-32300559

Metric	This company	Sector median	Position in the sector
Solvency	-297.4%	23.8%	better than 5% of 1408 sector peers
Net result	€-83k	€8k	better than 5% of 1405 sector peers
Equity	€-1.27M	€26k	better than 5% of 1409 sector peers
Gross operating margin	€218k	€36k	better than 93% of 1402 sector peers
Staff costs	€134k	€42k	higher than 87% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€426k
Fixed assets	21/28	€352k
Tangible fixed assets	22/27	€351k
Financial fixed assets	28	€471
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€426k
Equity	10/15	€-1.27M
Contributions / capital	10/11	€195k
Accumulated profits (losses)	14	€-1.46M
Amounts payable	17/49	€1.69M
Amounts payable after one year	17	€1.52M
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€218k
Operating result	9901	€-28k
Financial income	75	€154
Financial charges	65	€56k
Result before taxes	9903	€-83k
Net result for the period	9904	€-83k
Result to be appropriated	9905	€-83k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
85023A0022/00C000	Wallonia	4,162 m²	1 · 661 m²	-
84067C1808/00B009	Wallonia	2,217 m²	1 · 1,440 m²	14.4 m · 3 fl.