Financials
Financial year 2025
UNI-TRAC from Profondeville, company number BE0426619460, closed financial year 2025 with a result of € -1,111 after tax. For that financial year UNI-TRAC recorded a gross margin of € -50,153 and equity of € 619,848. Compared with financial year 2024, the result moved from € 5,243 to € -1,111. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 23, 2026.
€ 619,848
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,111
▼ still € 5,243 profit in 2024
Profit after tax over the fiscal year.
€ 310,856
▼ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 471,112.
People and assets in 2025
€ 3,509
▲ € 3,410 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.
€ 404
▼ 83% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3,480
▼ 86% vs 2024
Loans from banks and other lenders, long and short.
€ 80,461
▲ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,758
▼ 57% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 151,165 | € 85,524 | € 42,349 | € -50,153 | ▼ € 92,502 |
| Profit after taxes | € 9,626 | € 8,466 | € 5,243 | € -1,111 | ▼ € 6,353 |
| Equity | € 682,250 | € 690,716 | € 695,958 | € 619,848 | ▼ 11% |
| Total debts | € 270,134 | € 151,263 | € 149,608 | € 121,504 | ▼ 19% |
| Cash | € 462,497 | € 440,120 | € 410,225 | € 310,856 | ▼ 24% |
| Land & buildings | € 143,167 | € 128,202 | € 113,236 | € 98,271 | ▼ 13% |
| Retained profit | € 533,514 | € 541,980 | € 547,222 | € 471,112 | ▼ 14% |
| Dividend | € 0 | € 0 | € 0 | € 75,000 | |
| Bank debt | € 66,533 | € 46,326 | € 24,209 | € 3,480 | ▼ 86% |
| Balance sheet total | € 994,031 | € 841,979 | € 845,566 | € 741,351 | ▼ 12% |
Key figures of UNI-TRAC, 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 UNI-TRAC?
What happened at UNI-TRAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,111 (▼ € 6,353 vs 2024). Source: NBB ↗
- New establishment in Profondeville. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,626 profit in 2022 to € 1,111 loss in 2025.
Paid € 11,591 in corporate taxes since 2022.
Best year ever: 2022, with € 9,626 profit.
Paid out € 75,000 in dividends to the owners in total.
Management
The stake of RETROPART comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
UNI-TRACBehind UNI-TRAC is Xavier BERTH. The shares are held by RETROPART (75%).
Directors
According to the 2025 annual accounts
Xavier BERTH
Administrateur
Shareholders
75%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Gilet-Ville(LV) 38
5170 Profondeville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
PLANETHOSTER-8 - PlanetHoster, CA
Website info
Features
Security
Details
- Company number
- 0426.619.460
- VAT number
- BE 0426.619.460
- Registered office
- Rue Gilet-Ville(LV) 38, 5170 Profondeville
- Names & denominations
- UNI-TRAC
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 December 1984
- Peppol
- Active · Active since 15 Jan 2026
- Contact
- unitrac.be
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Groothandel in aanhangwagens, opleggers en caravans
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van auto's
Handel in aanhangwagens, opleggers, caravans en dergelijke
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
+1