UNIPOLE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00340663
31-12-2023	31-07-2024	10-09-2024	41 d late	2024-00461920
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00307129
31-12-2021	31-07-2022	07-11-2022	99 d late	2022-20518626
31-12-2020	31-07-2021	15-04-2022	258 d late	2022-20007961

Metric	This company	Sector median	Position in the sector
Solvency	71.1%	43.0%	better than 77% of 112 sector peers
Net result	€17k	€12k	better than 54% of 111 sector peers
Equity	€144k	€34k	better than 89% of 112 sector peers
Gross operating margin	€54k	€36k	better than 64% of 108 sector peers
Staff costs	€900	€80k	higher than 16% of 40 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€202k
Fixed assets	21/28	€69k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€67k
Financial fixed assets	28	€2k
Current assets	29/58	€134k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€36k
Investments	50/53	€0
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€202k
Equity	10/15	€144k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€104k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€44k
Financial income	75	€1
Financial charges	65	€232
Result before taxes	9903	€44k
Income taxes	67/77	€27k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52011B0239/00H173	Wallonia	466 m²	1 · 260 m²	27.0 m · 8 fl.
92065B0056/00E002	Wallonia	363 m²	1 · 264 m²	-