Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 4 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
34 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
UNIMMO from Herve, company number BE0402230789, closed financial year 2025 with a result of € -263,964 after tax. For that financial year UNIMMO recorded revenue of € 2.1 million and equity of € 14.6 million. Compared with financial year 2024, the result moved from € 360,844 to € -263,964. The company made a loss. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 10, 2026.
€ 14.6 million
▲ 150% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -263,964
▼ still € 360,844 profit in 2024
Profit after tax over the fiscal year.
€ 41,312
▼ 70% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 3.4 million.
People and assets in 2025
0.8
Average over the fiscal year, from the social balance sheet.
€ 69,591
▲ 3% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 24,981
▲ € 24,430 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 9 million
▲ 9% vs 2024
€ 577,607 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 127,775
▲ 180% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 36 days on average.
€ 6,818
▲ 4% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,011,386 | € 1,603,614 | € 1,839,294 | € 2,117,517 | ▲ 15% |
| Profit after taxes | € 296,376 | € -1,320,160 | € 360,844 | € -263,964 | ▼ € 624,808 |
| Equity | € 6,801,908 | € 5,481,748 | € 5,842,592 | € 14,578,628 | ▲ 150% |
| Total debts | € 9,611,868 | € 8,853,604 | € 11,219,937 | € 14,095,235 | ▲ 26% |
| Cash | € 42,603 | € 88,401 | € 136,055 | € 41,312 | ▼ 70% |
| Land & buildings | € 10,653,652 | € 12,342,137 | € 14,872,820 | € 21,376,599 | ▲ 44% |
| Retained profit | € 4,610,642 | € 3,290,482 | € 3,651,326 | € 3,387,362 | ▼ 7% |
| Bank debt | € 5,082,706 | € 5,119,561 | € 8,199,735 | € 8,975,699 | ▲ 9% |
| Balance sheet total | € 16,942,501 | € 14,845,479 | € 17,693,594 | € 29,316,704 | ▲ 66% |
| Employees (FTE) | 0.8 | 0.8 | 0.8 | 0.8 |
Key figures of UNIMMO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to UNIMMO?
What happened at UNIMMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 263,964 (▼ € 624,808 vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Herve. KBO
In short
From € 296,376 profit in 2022 to € 263,964 loss in 2025.
Paid € 50,148 in corporate taxes since 2022.
Best year ever: 2024, with € 360,844 profit.
Pays suppliers within 36 days on average.
Management
The stake of SOFABO, INFISO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
UNIMMOBehind UNIMMO are INFISO SA, BOSS IMMO SA and TALEOS SCS. The shares are held by SOFABO (64.3%) and INFISO (35%).
Directors
According to the 2025 annual accounts
Director · represented by Victor, Léopold BOSQUIN
Also active at: Seeben, Unibox Games, Creficom, NACO, SKILLSHOT, CENTRALE DES JEUX, Willy Michiels Company, EURAUTOMAT +15 more
Director · represented by Nicolas THOMSIN
Also active at: Seeben, NACO, SKILLSHOT, CENTRALE DES JEUX, Willy Michiels Company, EURAUTOMAT, BINGO LUX, GESMANAGEMENT +14 more
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Avenue du Parc 22
4650 Herve
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 34 companies are registered at this address.
All companies at this address →Seeben same network
€ 6.8 million revenue · 2025
Unibox Games same network
€ 9.8 million revenue · 2025
Creficom same network
SOFABO same network
€ 1.3 million revenue · 2025
GESOFA
€ 18,000 revenue · 2025
+29 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0402.230.789
- VAT number
- BE 0402.230.789
- Registered office
- Avenue du Parc 22, 4650 Herve
- Names & denominations
- UNIMMO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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