Financials
Financial year 2025
UNITAP from Oostende, company number BE0424059749, closed financial year 2025 with a result of € -44,822 after tax. For that financial year UNITAP recorded a gross margin of € 562,130 and equity of € 153,560. Compared with financial year 2024, the result moved from € 54,118 to € -44,822. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on December 29, 2025.
€ 153,560
▼ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -44,822
▼ still € 54,118 profit in 2024
Profit after tax over the fiscal year.
€ 29,040
▲ 236% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 85,778.
People and assets in 2025
10.6
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 472,510
▲ 9% vs 2024
€ 44,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 448
▼ 98% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 752,617
▼ 16% vs 2024
€ 161,408 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 364,030
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 128,711
▲ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 678,855 | € 634,316 | € 611,708 | € 562,130 | ▼ 8% |
| Profit after taxes | € 122,251 | € -71,289 | € 54,118 | € -44,822 | ▼ € 98,941 |
| Equity | € 227,351 | € 151,525 | € 202,013 | € 153,560 | ▼ 24% |
| Total debts | € 1,627,874 | € 1,633,677 | € 1,425,103 | € 1,251,679 | ▼ 12% |
| Cash | € 17,189 | € 13,366 | € 8,646 | € 29,040 | ▲ 236% |
| Land & buildings | € 292,453 | € 248,481 | € 216,890 | € 0 | ▼ 100% |
| Retained profit | € 147,771 | € 76,482 | € 130,600 | € 85,778 | ▼ 34% |
| Bank debt | € 1,229,133 | € 1,052,308 | € 898,608 | € 752,617 | ▼ 16% |
| Balance sheet total | € 1,855,226 | € 1,785,202 | € 1,627,116 | € 1,405,239 | ▼ 14% |
| Employees (FTE) | 11.3 | 10.6 | 10.3 | 10.6 | ▲ 0.3 |
Key figures of UNITAP, 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 December 2026.
What happened to UNITAP?
What happened at UNITAP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Distrihold bv stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 44,822 (▼ € 98,941 vs 2024). Source: NBB ↗
- Distrihold bv became a director. NBB
- New establishment in Koekelare. KBO
- New establishment in Oostende. KBO
- Start of the company according to the CBE. KBO
In short
From € 122,251 profit in 2022 to € 44,822 loss in 2025.
Paid € 627 in corporate taxes since 2022.
Best year ever: 2022, with € 122,251 profit.
On average € 53,000 of value added per employee in 2025.
Management
The stake of DISTRIHOLD comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
UNITAPThe shares are held by DISTRIHOLD (100%).
Directors
According to the 2025 annual accounts
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Groenendaallaan 17 box 102
8400 Oostende
Brouwerijstraat 14
8680 Koekelare
Active since 26 October 2001
Torhoutsesteenweg 391
8400 Oostende
Active since 26 October 2001
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →DISTIMMO same network
€ 518,327 gross margin · 2025
Unidu same network
€ -6,504 gross margin · 2025
IZCAR same network
€ 401,000 gross margin · 2025
UNISTEL same network
€ 507,541 gross margin · 2025
SANDERS same network
€ 1.3 million gross margin · 2026
+3 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
- 0424.059.749
- VAT number
- BE 0424.059.749
- Registered office
- Groenendaallaan 17 bus 102, 8400 Oostende
- Names & denominations
- UNITAP
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 14 April 1983
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Niet-gespecialiseerde detailhandel in algemene voedingsmiddelen (verkoopsoppervlakte minder dan 100 m2)
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Supermarkten (verkoopsoppervlakte tussen 400 m2 en minder dan 2.500 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)