UNA
La probabilité de faillite calculée de UNA sur 12 mois est de 0,4% (très faible). Les comptes annuels de 2024 montrent des capitaux propres de €3k et un résultat net de €228k. Les chiffres fluctuent trop fortement d'une année à l'autre pour une projection de tendance fiable. La solvabilité se classe au-dessus de 9 % des 12464 entreprises du même secteur (exercice 2024). L'entreprise est active depuis 2021 et le Moniteur belge ne contient aucun signal d'insolvabilité ou d'avertissement.
| Capitaux propres | €3k |
| Résultat net | €228k |
| Mieux que le secteur | 9% |
| Active | 5 ans |
Profil solide, rentabilité en tête.
Les 5 axes sont calculés sur des données lues par Checked.
Estimation statistique fondée sur des sources publiques, pas un conseil de crédit ni une constatation. Comment calculons-nous cela ?
Le détail complet du score, son historique par exercice et la limite de crédit indicative se débloquent avec Plus.
Voir les plans →Comment calculons-nous cela ?
La tendance est une médiane robuste de toutes les pentes par paires d'exercices (Theil-Sen), de sorte qu'une seule année atypique ne peut pas détourner la ligne. Pour les séries strictement positives, nous calculons aussi une variante log (croissance annuelle composée) et retenons celle qui décrit le mieux les chiffres.
La zone autour de la projection vaut 1,8 × l'écart absolu médian par rapport à la tendance et s'élargit chaque année (×1 / ×1,6 / ×2,2), avec un minimum de 8 % de la dernière valeur. C'est une marge indicative, pas un intervalle de confiance statistique.
Une série dont les écarts dépassent 35 % du niveau est trop volatile : nous ne montrons alors délibérément aucune projection. Toute projection suppose une politique inchangée et ignore les informations non publiques (carnet de commandes, contrats, levées de fonds).
| Indicateur | Cette entreprise | Médiane du secteur | Position dans le secteur |
|---|---|---|---|
| Solvabilité | 0,2% | 60,6% | |
| Résultat net | €228k | €31k | |
| Capitaux propres | €3k | €63k | |
| Marge brute d'exploitation | €266k | €52k | |
| Total actif | €1,71M | €124k |
| Exercice | 2024 |
|---|---|
| Dépôt | micro |
| Chiffre d'affaires | - |
| EBITDA | €257k |
| Résultat net | €228k |
| Cash-flow | €243k |
| Frais de personnel | - |
| Impôts sur le résultat | €57k |
| Dividendes | €398k |
| Total actif | €1,71M |
| Capitaux propres | €3k |
| Dettes | €1,70M |
| dont ≤ 1 an | €1,47M |
| dont > 1 an | €217k |
| Fonds de roulement | €-1,04M |
| Employés (ETP) | - |
| 2024 | |
|---|---|
| Current ratio | 0,29 |
| Quick ratio | 0,29 |
| Ratio fonds de roulement | -60,9% |
| Solvabilité | 0,2% |
| Debt / equity | 567,78 |
| Endettement à long terme | 72,37 |
| Interest coverage | 13,15 |
| Rentabilité brute | - |
| Rentabilité nette | - |
| ROA | 13,3% |
| ROE | 7584,0% |
| Marge EBITDA | - |
| Crédit clients (DSO) | - |
| Crédit fournisseurs (DPO) | - |
| Rotation des stocks | - |
| Jours de stock (DSI) | - |
| Poste | Code | 2024 |
|---|---|---|
| Bilan, Actif | ||
| TOTAL DE L'ACTIF | 20/58 | €1,71M |
| Actifs immobilisés | 21/28 | €1,28M |
| Immobilisations corporelles | 22/27 | €252k |
| Immobilisations financières | 28 | €1,03M |
| Actifs circulants | 29/58 | €429k |
| Créances à un an au plus | 40/41 | €427k |
| Valeurs disponibles | 54/58 | €2k |
| Bilan, Passif | ||
| TOTAL DU PASSIF | 10/49 | €1,71M |
| Capitaux propres | 10/15 | €3k |
| Apport / capital | 10/11 | €3k |
| Dettes | 17/49 | €1,70M |
| Dettes à plus d'un an | 17 | €217k |
| Dettes à un an au plus | 42/48 | €1,47M |
| Dettes commerciales à un an au plus | 44 | €29k |
| Compte de résultats | ||
| Marge brute d'exploitation | 9900 | €266k |
| Résultat d'exploitation | 9901 | €241k |
| Produits financiers | 75 | €63k |
| Charges financières | 65 | €20k |
| Résultat avant impôts | 9903 | €285k |
| Impôts sur le résultat | 67/77 | €57k |
| Résultat de l'exercice | 9904 | €228k |
| Résultat à affecter | 9905 | €228k |
| NACE primaire | Sièges sociaux & conseil(70200) |
| Forme juridique | SRL(610) |
| Date de constitution | 03-06-2021 |
| Status | Actif |
| Code postal | 8830 |
Parcelles liées à cette entreprise via ses adresses BCE (siège, unités d'établissement, succursales), croisées avec le plan parcellaire cadastral. Ceci montre où l'entreprise est active, pas un registre de propriété.
| Parcelle (capakey) | Région | Superficie | Bâtiments | Hauteur / ét. |
|---|---|---|---|---|
| 36005C0687/00T002 | Flandre | 606 m² | 1 · 165 m² | 9,2 m · 2 ét. |
Une seule chronologie de tout ce qui est arrivé à cette entreprise, publications, événements d'insolvabilité et de cycle de vie, changements administratifs et comptes annuels déposés.
09-06-2026 Board meeting · Merger · Accounting effect · Officer appointment
- Filing: 2026-06-05 · AllCover
- Board meeting: 2026-06-02 · AllCover
- Merger: date: 2026-06-02, type: fusion_by_absorption · AllCover
- Accounting effect: 2026-01-01 · AllCover
- Officer appointment: bestuurder · Group induver
- Permanent representative · PARKOUR BV
- Officer appointment: bestuurder · Group induver
- Permanent representative · OCLA BV
- Officer appointment: bestuurder · Group induver
- Permanent representative · CLABBE BV
- Officer appointment: bestuurder · Group induver
- Permanent representative · Formica BV
- Officer appointment: bestuurder · Group induver
- Permanent representative · Sudor BV
- Officer appointment: bestuurder · Group induver
- Permanent representative · Serema II BV
- Officer appointment: bestuurder · Group induver
- Permanent representative · Serema BV
- Officer appointment: bestuurder · Group induver
- Permanent representative · INDUSTIP BV
- Officer appointment: bestuurder · Group induver
- Publication: 2026-06-09
- Act object: HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN)
Détails techniques
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}09-06-2026 Board meeting · Merger · Accounting effect · Officer appointment
- Filing: 2026-06-05 · Group induver NV
- Board meeting: 2026-06-02 · Group induver NV
- Merger: date: 2026-06-02, type: fusion_by_absorption · Group induver NV
- Accounting effect: 2026-01-01 · AllCover BV
- Officer appointment: date: 2026-06-02, role: bestuurder · PARKOUR BV
- Permanent representative: role: vast vertegenwoordiger · Viktor Roelandt
- Officer appointment: date: 2026-06-02, role: bestuurder · OCLA BV
- Permanent representative: role: vast vertegenwoordiger · Olivier Claes
- Officer appointment: date: 2026-06-02, role: bestuurder · CLABBE BV
- Permanent representative: role: vast vertegenwoordiger · Laurent Claes
- Officer appointment: date: 2026-06-02, role: bestuurder · Formica BV
- Permanent representative: role: vast vertegenwoordiger · Mieke Verstraeten
- Officer appointment: date: 2026-06-02, role: bestuurder · Sudor BV
- Permanent representative: role: vast vertegenwoordiger · Karel De Bondt
- Publication: 2026-06-09
- Act object: HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN)
Détails techniques
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}09-06-2026 Notarial deed · Incorporation · Founder · Financial plan submission
- Publication: 2026-06-09 · S&N Group
- Filing: 2026-06-05 · S&N Group
- Notarial deed: 2026-06-04 · S&N Group
- Incorporation: 2026-06-04 · S&N Group
- Founder · S&N Group
- Founder · S&N Group
- Financial plan submission: 2026-05-04 · S&N Group
- Founding capital: amount: 10000.0, currency: EUR · S&N Group
- Share distribution: type: aandelen, shares: 1200 · S&N Group
- Bank account · S&N Group
- Officer appointment: role: niet-statutair bestuurder, term: onbepaalde duur · S&N Group
- Permanent representative · UNA
- Officer appointment: role: niet-statutair bestuurder, term: onbepaalde duur · S&N Group
- Permanent representative · BEAU & LOU
- Mandate compensation: onbezoldigd · S&N Group
- Mandate compensation: onbezoldigd · S&N Group
- Power of attorney · S&N Group
- First fiscal year: end: 2026-12-31, start: 2026-06-05 · S&N Group
- Annual meeting schedule: derde vrijdag van de maand juni om 11u00 · S&N Group
- Pre incorporation ratification: 2026-01-01 · S&N Group
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}Générez une note structurée et factuelle à partir de tous les signaux de ce dossier : risque, santé financière, structure de propriété, mandats et comparaison sectorielle.
| Dénomination légaleNL | UNA |