Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 32 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 13.8 to 0.
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Busy address KBO
21 other companies have their registered office at the same address; threshold 10.
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Legal situation KBO
Vrijwillige ontbinding – vereffening according to the CBE.
Financials
Financial year 2025
UNIC CHATELET from Montigny-le-Tilleul, company number BE0422598316, closed financial year 2025 with a result of € 457,958 after tax. For that financial year UNIC CHATELET recorded a gross margin of € 579,433 and equity of € -1.1 million. Compared with financial year 2024, the result moved from € -121,258 to € 457,958. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 18, 2026.
€ -1.1 million
▲ € 247,039 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 457,958
▲ still € 121,258 loss in 2024
Profit after tax over the fiscal year.
€ 323,598
▲ 117% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -1.7 million.
People and assets in 2025
0
▼ 6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 353
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1.4 million
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 79,517
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 223,427 | € 388,092 | € 106,596 | € 579,433 | ▲ € 472,837 |
| Profit after taxes | € -298,636 | € -760,180 | € -121,258 | € 457,958 | ▲ € 579,217 |
| Equity | € -1,179,906 | € -1,186,802 | € -1,308,060 | € -1,061,021 | ▲ € 247,039 |
| Total debts | € 1,963,862 | € 1,941,851 | € 1,847,842 | € 1,539,575 | ▼ 17% |
| Cash | € 81,438 | € 57,292 | € 149,050 | € 323,598 | ▲ 117% |
| Land & buildings | € 164,512 | € 869,877 | € 857,292 | € 608,067 | ▼ 29% |
| Retained profit | € -1,273,656 | € -2,033,836 | € -2,155,094 | € -1,697,136 | ▲ € 457,958 |
| Bank debt | € 300,000 | € 300,000 | € 300,000 | € 0 | ▼ 100% |
| Balance sheet total | € 783,956 | € 1,391,655 | € 1,176,387 | € 1,115,159 | ▼ 5% |
| Employees (FTE) | 14.2 | 13.8 | 6 | 0 | ▼ 6 |
Key figures of UNIC CHATELET, 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 UNIC CHATELET?
What happened at UNIC CHATELET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
UNIC CHATELET is active according to the CBE. Legal situation: Vrijwillige ontbinding – vereffening.
- New annual accounts for financial year 2025: profit of € 457,958. filed late Source: NBB ↗
- New establishment in Châtelet. KBO
- Start of the company according to the CBE. KBO
In short
From € 298,636 loss in 2022 to € 457,958 profit in 2025.
Paid € 901 in corporate taxes since 2022.
Best year ever: 2025, with € 457,958 profit.
On average € 17,800 of value added per employee in 2024.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Rue de Gozée 137
6110 Montigny-le-Tilleul
Place du Perron 8
6200 Châtelet
Active since 1 January 1986
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 21 companies are registered at this address.
All companies at this address →Royal Excelsior Club beaumontois
Menuiserie-Ebénisterie DATHYSTYLE
€ -214 gross margin · 2025
FIDUTHUIN
€ 7,969 gross margin · 2026
SOGESCO
Cellule Solidarité Emploi
€ 608,377 gross margin · 2024
+16 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
- 0422.598.316
- VAT number
- BE 0422.598.316
- Registered office
- Rue de Gozée 137, 6110 Montigny-le-Tilleul
- Names & denominations
- UNIC CHATELET
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Vrijwillige ontbinding – vereffening
- Start date
- 1 April 1982
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Superettes (verkoopsoppervlakte tussen 100 m2 en minder dan 400 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 100 m² en minder dan 400 m²)