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 64 % 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
SD - UNITY from Philippeville, company number BE0730886981, closed financial year 2022 with a result of € -3,154 after tax. For that financial year SD - UNITY recorded a gross margin of € 6,070 and equity of € 11,323. Compared with financial year 2021, the result moved from € 8,911 to € -3,154. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 22, 2023.
€ 11,323
▼ 22% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,154
▼ still € 8,911 profit in 2021
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € 11,322.
People and assets in 2022
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 5,777
▼ 41% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 7,947
Loans from banks and other lenders, long and short.
€ 6,444
▲ € 5,572 vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 13,722
▲ 23% vs 2021
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 16,366 | € 6,070 | ▼ 63% |
| Profit after taxes | € 8,911 | € -3,154 | ▼ € 12,065 |
| Equity | € 14,477 | € 11,323 | ▼ 22% |
| Total debts | € 12,066 | € 28,114 | ▲ 133% |
| Cash | € 1,011 | - | |
| Retained profit | € 14,476 | € 11,322 | ▼ 22% |
| Bank debt | € 0 | € 7,947 | |
| Balance sheet total | € 26,543 | € 39,437 | ▲ 49% |
Key figures of SD - UNITY, 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 SD - UNITY?
What happened at SD - UNITY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
SD - UNITY is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2022: loss of € 3,154 (▼ € 12,065 vs 2021). filed late Source: NBB ↗
- New establishment in Braine-le-Château. KBO
- Fabien TASSIN became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 8,911 profit in 2021 to € 3,154 loss in 2022.
Paid € 3,220 in corporate taxes since 2021.
Best year ever: 2021, with € 8,911 profit.
Management
Behind SD - UNITY is Fabien TASSIN.
Directors
According to the 2022 annual accounts
Fabien TASSIN
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Rue Grande(ROM) 139
5600 Philippeville
Chaussée de Tubize(W-B) 135
1440 Braine-le-Château
Active since 23 July 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0730.886.981
- VAT number
- BE 0730.886.981
- Registered office
- Rue Grande(ROM) 139, 5600 Philippeville
- Names & denominations
- SD - UNITY
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 19 July 2019
- Peppol
- Not registered
- Activities · NACE
Activiteiten op het gebied van computerconsultancy en beheer van computerfaciliteiten
Computerconsultancy-activiteiten
Handelsbemiddeling in de groothandel in machines, apparaten en werktuigen voor de industrie en in schepen en luchtvaartuigen