Financials
Financial year 2025
UMANIMO from Fléron, company number BE0735643050, closed financial year 2025 with a result of € 44,046 after tax. For that financial year UMANIMO recorded a gross margin of € 440,433 and equity of € 311,654. Compared with financial year 2024, the result moved from € 224,842 to € 44,046. 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 June 26, 2026.
€ 311,654
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 44,046
▼ 80% vs 2024
Profit after tax over the fiscal year.
€ 349,173
▲ 204% 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 € 292,654.
People and assets in 2025
8.6
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 302,296
▲ 6% vs 2024
€ 35,200 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.
€ 33,197
▲ 85% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 114,274
▼ 10% vs 2024
€ 38,698 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 309,647
▲ 158% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 43,313
▲ 25% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 506,866 | € 419,947 | € 630,377 | € 440,433 | ▼ 30% |
| Profit after taxes | € 154,796 | € 71,031 | € 224,842 | € 44,046 | ▼ 80% |
| Equity | € 61,735 | € 98,766 | € 267,608 | € 311,654 | ▲ 16% |
| Total debts | € 504,759 | € 492,320 | € 370,154 | € 469,936 | ▲ 27% |
| Cash | € 133,494 | € 151,174 | € 115,030 | € 349,173 | ▲ 204% |
| Retained profit | € 50,717 | € 79,766 | € 248,608 | € 292,654 | ▲ 18% |
| Dividend | € 187,369 | € 34,000 | € 56,000 | € 0 | ▼ 100% |
| Bank debt | € 103,923 | € 87,928 | € 127,017 | € 114,274 | ▼ 10% |
| Balance sheet total | € 566,495 | € 591,086 | € 637,762 | € 781,590 | ▲ 23% |
| Employees (FTE) | 7.7 | 7.6 | 8.2 | 8.6 | ▲ 0.4 |
Key figures of UMANIMO, 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 UMANIMO?
What happened at UMANIMO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 44,046 (▼ 80% vs 2024). Source: NBB ↗
- New establishment in Fléron. KBO
- New establishment in Fléron. KBO
- Start of the company according to the CBE. KBO
In short
From € 154,796 profit in 2022 to € 44,046 profit in 2025.
Paid € 108,476 in corporate taxes since 2022.
Best year ever: 2024, with € 224,842 profit.
On average € 51,200 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue du Fond du Flo 30
4621 Fléron
Rue du Fond du Flo 30
4620 Fléron
Active since 3 October 2019
Avenue des Martyrs 58
4620 Fléron
Active since 3 October 2019
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0735.643.050
- VAT number
- BE 0735.643.050
- Registered office
- Rue du Fond du Flo 30, 4621 Fléron
- Names & denominations
- UMANIMO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 October 2019
- Peppol
- Active · Active since 18 Nov 2025
- Activities · NACE
Veterinaire diensten