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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Negative equity NBB
More debt than assets in 2 of the last 2 fiscal years.
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Two loss years in a row NBB
Negative result in 2021 and 2022.
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Tight liquidity NBB
Cash and receivables cover 1 % of short-term debt in 2022; threshold 65 %.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2022
UNICAR from Kortemark, company number BE0428177794, closed financial year 2022 with a result of € -33,372 after tax. For that financial year UNICAR recorded a gross margin of € -23,483 and equity of € -224,572. Compared with financial year 2021, the result moved from € -20,439 to € -33,372. The company made a loss. 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 July 7, 2023.
€ -224,572
▼ € 33,372 vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -33,372
▼ 63 % more loss than in 2021
Profit after tax over the fiscal year.
€ 9
▼ 98% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -243,164.
People and assets in 2022
€ 1,380
▲ 4% vs 2021
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2022
None
No bank loans on the last day of the fiscal year.
€ 1,716
▼ 77% vs 2021
Supplier invoices still open on the last day of the fiscal year.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € -13,654 | € -23,483 | ▼ € 9,829 |
| Profit after taxes | € -20,439 | € -33,372 | ▼ € 12,933 |
| Equity | € -191,200 | € -224,572 | ▼ € 33,372 |
| Total debts | € 198,230 | € 231,816 | ▲ 17% |
| Cash | € 484 | € 9 | ▼ 98% |
| Retained profit | € -209,792 | € -243,164 | ▼ € 33,372 |
| Balance sheet total | € 7,030 | € 7,244 | ▲ 3% |
Key figures of UNICAR, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to UNICAR?
What happened at UNICAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
UNICAR is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 33,372. Source: NBB ↗
- New establishment in Kortemark. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,439 loss in 2021 to € 33,372 loss in 2022.
Management
Behind UNICAR is Walpol BV. Walpol BV is also behind Bouwbedrijf Pollet, POLTOR, HOBEKA, VILLA CONSTRUCTA and CALPOL.
Directors
According to the 2022 annual accounts
Director · represented by Wilfried Pollet
Also active at: Bouwbedrijf Pollet, POLTOR, HOBEKA, VILLA CONSTRUCTA, CALPOL
Establishments
Establishment units
Physical locations of this company
Handzamestraat 105
8610 Kortemark
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0428.177.794
- VAT number
- BE 0428.177.794
- Registered office
- Handzamestraat 105, 8610 Kortemark
- Names & denominations
- UNICAR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 16 December 1985
- Peppol
- Not registered
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Supermarkten (verkoopsoppervlakte tussen 400 m2 en minder dan 2.500 m2)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)