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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Shrinking team NBB
FTE fell two years in a row, from 9.6 to 8.2.
Financials
Financial year 2025
UNICRAFT from Wellen, company number BE0727472581, closed financial year 2025 with a result of € 3,962 after tax. For that financial year UNICRAFT recorded a gross margin of € 889,328 and equity of € 874,514. Compared with financial year 2024, the result moved from € -66,007 to € 3,962. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 24, 2026.
€ 874,514
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,962
▲ still € 66,007 loss in 2024
Profit after tax over the fiscal year.
€ 121,176
▲ 20% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -225,486.
People and assets in 2025
8.2
▼ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 445,974
▼ 2% vs 2024
€ 54,400 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.
Debts at end 2025
€ 1.1 million
▲ 6% vs 2024
€ 143,146 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 586,217
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 39,214
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,289,954 | € 552,798 | € 555,753 | € 889,328 | ▲ 60% |
| Profit after taxes | € 857,264 | € -71,151 | € -66,007 | € 3,962 | ▲ € 69,969 |
| Equity | € 7,710 | € 936,559 | € 870,552 | € 874,514 | |
| Total debts | € 1,955,613 | € 1,590,053 | € 1,946,079 | € 1,825,689 | ▼ 6% |
| Cash | € 56,390 | € 70,466 | € 101,376 | € 121,176 | ▲ 20% |
| Retained profit | € -92,290 | € -163,441 | € -229,448 | € -225,486 | ▲ € 3,962 |
| Bank debt | € 573,861 | € 608,367 | € 1,021,694 | € 1,081,832 | ▲ 6% |
| Balance sheet total | € 1,963,323 | € 2,526,613 | € 2,816,631 | € 2,700,203 | ▼ 4% |
| Employees (FTE) | 7 | 9.6 | 8.9 | 8.2 | ▼ 0.7 |
Key figures of UNICRAFT, 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 UNICRAFT?
What happened at UNICRAFT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,962. Source: NBB ↗
- POMS BV became a director. NBB
- New establishment in Wellen. KBO
- Start of the company according to the CBE. KBO
In short
From € 857,264 profit in 2022 to € 3,962 profit in 2025.
Paid € 2,066 in corporate taxes since 2022.
Best year ever: 2022, with € 857,264 profit.
On average € 108,500 of value added per employee in 2025.
Management
The stake of POMS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
UNICRAFTBehind UNICRAFT is POMS BV. The shares are held by POMS (100%).
Establishments
Establishment units
Physical locations of this company
Daalstraat 35
3832 Wellen
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0727.472.581
- VAT number
- BE 0727.472.581
- Registered office
- Daalstraat 35, 3832 Wellen
- Names & denominations
- UNICRAFT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 May 2019
- Peppol
- Active · Active since 21 Oct 2026
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