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 42 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
UNERAN from Beernem, company number BE0431676922, closed financial year 2025 with a result of € -17,194 after tax. For that financial year UNERAN recorded a gross margin of € 779,232 and equity of € 694,180. Compared with financial year 2024, the result moved from € 53,748 to € -17,194. 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 January 13, 2026.
€ 694,180
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -17,194
▼ still € 53,748 profit in 2024
Profit after tax over the fiscal year.
€ 105,422
▼ 22% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 632,680.
People and assets in 2025
21.7
▲ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 574,799
▲ 10% vs 2024
€ 26,500 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.
€ 436,983
▼ 13% vs 2024
Of which on lease € 389,781.
Debts at end 2025
€ 196,534
▼ 32% vs 2024
€ 95,715 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 269,963
▼ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 69,803
▼ 30% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 772,171 | € 837,906 | € 805,574 | € 779,232 | ▼ 3% |
| Profit after taxes | € 81,577 | € 94,399 | € 53,748 | € -17,194 | ▼ € 70,941 |
| Equity | € 563,227 | € 657,626 | € 711,374 | € 694,180 | ▼ 2% |
| Total debts | € 1,042,874 | € 815,824 | € 811,925 | € 639,312 | ▼ 21% |
| Cash | € 106,536 | € 84,591 | € 135,746 | € 105,422 | ▼ 22% |
| Retained profit | € 501,727 | € 596,126 | € 649,874 | € 632,680 | ▼ 3% |
| Bank debt | € 393,420 | € 323,815 | € 287,440 | € 196,534 | ▼ 32% |
| Balance sheet total | € 1,606,101 | € 1,473,450 | € 1,523,299 | € 1,333,493 | ▼ 12% |
| Employees (FTE) | 15.6 | 16.6 | 19.1 | 21.7 | ▲ 2.6 |
Key figures of UNERAN, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to UNERAN?
What happened at UNERAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 17,194 (▼ € 70,941 vs 2024). Source: NBB ↗
- New establishment in Beernem. KBO
- Start of the company according to the CBE. KBO
In short
From € 81,577 profit in 2022 to € 17,194 loss in 2025.
Paid € 87,509 in corporate taxes since 2022.
Best year ever: 2023, with € 94,399 profit.
On average € 35,900 of value added per employee in 2025.
Management
Behind UNERAN are Eric Van Heuckelom and Zomerrust BV. Zomerrust BV is also behind MATHEM and EMMATH.
Directors
According to the 2025 annual accounts
Eric Van Heuckelom
Managing director
Establishments
Establishment units
Physical locations of this company
Bruggestraat 23
8730 Beernem
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
- 0431.676.922
- VAT number
- BE 0431.676.922
- Registered office
- Bruggestraat 23, 8730 Beernem
- Names & denominations
- UNERAN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 7 August 1987
- Peppol
- Active · Active since 19 Dec 2025
- 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)