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 3 of the last 3 fiscal years.
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Two loss years in a row NBB
Negative result in 2022 and 2023.
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Tight liquidity NBB
Cash and receivables cover 28 % of short-term debt in 2023; threshold 65 %.
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Legal situation KBO
Gerechtelijke ontbinding of nietigheid according to the CBE.
Financials
Financial year 2023
UNIK OIL from Courcelles, company number BE0670640974, closed financial year 2023 with a result of € -59,955 after tax. For that financial year UNIK OIL recorded a gross margin of € 244,128 and equity of € -2.8 million. Compared with financial year 2022, the result moved from € -102,562 to € -59,955. 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 May 24, 2024.
€ -2.8 million
▼ € 59,955 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -59,955
▲ 42 % less loss than in 2022
Profit after tax over the fiscal year.
€ 2,342
▲ € 2,263 vs 2022
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -3.5 million.
People and assets in 2023
€ 202,109
▲ 9% vs 2022
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 2023
None
No bank loans on the last day of the fiscal year.
€ 1.9 million
▲ 14% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 59,169
▲ 58% vs 2022
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Revenue | € 548,027 | € 216,060 | - | |
| Gross margin | € 88,579 | € 169,503 | € 244,128 | ▲ 44% |
| Profit after taxes | € -2,079,950 | € -102,562 | € -59,955 | ▲ € 42,607 |
| Equity | € -2,630,907 | € -2,733,469 | € -2,793,424 | ▼ € 59,955 |
| Total debts | € 1,465,520 | € 1,724,045 | € 1,975,127 | ▲ 15% |
| Cash | - | € 78 | € 2,342 | ▲ € 2,263 |
| Land & buildings | € 50,000 | € 50,000 | € 50,000 | |
| Retained profit | € -3,330,907 | € -3,433,469 | € -3,493,424 | ▼ € 59,955 |
| Balance sheet total | € 969,772 | € 1,125,734 | € 1,316,862 | ▲ 17% |
Key figures of UNIK OIL, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to UNIK OIL?
What happened at UNIK OIL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
UNIK OIL is active according to the CBE. Legal situation: Gerechtelijke ontbinding of nietigheid.
- New annual accounts for financial year 2023: loss of € 59,955. Source: NBB ↗
- New establishment in Courcelles. KBO
- Start of the company according to the CBE. KBO
In short
From € 2.1 million loss in 2021 to € 59,955 loss in 2023.
Paid € 442 in corporate taxes since 2021.
Management
Behind UNIK OIL is Michel Majot.
Directors
According to the 2023 annual accounts
Michel Majot
Director
Establishments
Establishment units
Physical locations of this company
Rue du Luxembourg(CO) 2
6180 Courcelles
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0670.640.974
- VAT number
- BE 0670.640.974
- Registered office
- Rue du Luxembourg(CO) 2, 6180 Courcelles
- Names & denominations
- UNIK OIL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Gerechtelijke ontbinding of nietigheid
- Start date
- 1 February 2017
- Peppol
- Not registered