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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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Figures corrected NBB
Corrected annual account filed for 2022.
Financials
Financial year 2025
UNIC HERENT from Herent, company number BE0455457659, closed financial year 2025 with a result of € 428,134 after tax. For that financial year UNIC HERENT recorded a gross margin of € 2.6 million and equity of € 2 million. Compared with financial year 2024, the result moved from € 606,357 to € 428,134. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 15, 2026.
€ 2 million
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 428,134
▼ 29% vs 2024
Profit after tax over the fiscal year.
€ 264,663
▼ 28% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 200,000 paid out
47 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
42
▲ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.8 million
▲ 7% vs 2024
€ 43,100 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.
€ 13,521
▲ 124% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 189,390
€ 64,874 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 2.1 million
▲ 37% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 251,834
▼ 35% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,250,321 | € 2,235,932 | € 2,647,291 | € 2,577,047 | ▼ 3% |
| Profit after taxes | € 446,248 | € 368,145 | € 606,357 | € 428,134 | ▼ 29% |
| Equity | € 1,231,679 | € 1,399,823 | € 1,806,180 | € 2,034,314 | ▲ 13% |
| Total debts | € 1,162,070 | € 2,376,267 | € 2,206,756 | € 2,815,952 | ▲ 28% |
| Cash | € 264,616 | € 1,186,900 | € 367,102 | € 264,663 | ▼ 28% |
| Land & buildings | € 312,349 | € 227,714 | € 1,335,452 | € 1,682,426 | ▲ 26% |
| Retained profit | € 1,187,058 | € 1,355,203 | € 1,761,560 | € 1,989,694 | ▲ 13% |
| Dividend | € 200,000 | € 200,000 | € 200,000 | € 200,000 | |
| Bank debt | € 11,049 | € 0 | € 0 | € 189,390 | |
| Balance sheet total | € 2,393,749 | € 3,776,090 | € 4,012,937 | € 4,850,266 | ▲ 21% |
| Employees (FTE) | 40.8 | 38.9 | 40.8 | 42 | ▲ 1.2 |
Key figures of UNIC HERENT, 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 HERENT?
What happened at UNIC HERENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 428,134 (▼ 29% vs 2024). Source: NBB ↗
- De Haven BV became a director. NBB
- New establishment in Herent. KBO
- Start of the company according to the CBE. KBO
In short
From € 446,248 profit in 2022 to € 428,134 profit in 2025.
Paid € 324,855 in corporate taxes since 2022.
Best year ever: 2024, with € 606,357 profit.
On average € 61,400 of value added per employee in 2025.
Management
Behind UNIC HERENT is De Haven BV. The shares are held by De Haven, Hendrik Draye and Joris Bryon.
Directors
According to the 2025 annual accounts
since 2024
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Broekveldstraat 34
3020 Herent
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →Broekveld Horeca
€ 224,897 gross margin · 2025
BROEKVELD
€ 337,624 gross margin · 2025
DE HAVEN same network
€ 358,467 gross margin · 2025
SPORT BROEKVELD same network
€ 1.1 million gross margin · 2025
DOK
+1 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
- 0455.457.659
- VAT number
- BE 0455.457.659
- Registered office
- Broekveldstraat 34, 3020 Herent
- Names & denominations
- UNIC HERENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 July 1995
- Peppol
- Active · Active since 17 Sept 2025
- Activities · NACE
Supermarkten (verkoopsoppervlakte tussen 400 m2 en minder dan 2.500 m2)
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Overige niet-gespecialiseerde detailhandel in winkels in overwegend voedings- en genotmiddelen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)