Financials
Financial year 2025
Unamás from Bertem, company number BE0762548870, closed financial year 2025 with a result of € 45,636 after tax. For that financial year Unamás recorded a gross margin of € 65,668 and equity of € 188,884. Compared with financial year 2024, the result moved from € -5,743 to € 45,636. Profitable, and profit is growing. 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 April 29, 2026.
€ 188,884
▲ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 45,636
▲ still € 5,743 loss in 2024
Profit after tax over the fiscal year.
€ 47,666
▲ € 39,430 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 € 183,884.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 303
▼ 76% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 726
▼ 59% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,349
▲ € 14,727 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 128,935 | € 59,651 | € 595 | € 65,668 | ▲ € 65,073 |
| Profit after taxes | € 98,904 | € 45,087 | € -5,743 | € 45,636 | ▲ € 51,379 |
| Equity | € 103,904 | € 148,991 | € 143,248 | € 188,884 | ▲ 32% |
| Total debts | € 44,850 | € 25,082 | € 6,414 | € 20,075 | ▲ 213% |
| Cash | € 74,180 | € 109,417 | € 8,237 | € 47,666 | ▲ € 39,430 |
| Retained profit | € 98,904 | € 143,991 | € 138,248 | € 183,884 | ▲ 33% |
| Balance sheet total | € 148,753 | € 174,073 | € 149,661 | € 208,958 | ▲ 40% |
Key figures of Unamás, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to Unamás?
What happened at Unamás in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 45,636. Source: NBB ↗
- New establishment in Bertem. KBO
- Start of the company according to the CBE. KBO
In short
From € 98,904 profit in 2022 to € 45,636 profit in 2025.
Paid € 59,299 in corporate taxes since 2022.
Best year ever: 2022, with € 98,904 profit.
Management
Behind Unamás is Stephen Gillet. Stephen Gillet is also behind BELUX TRAVEL, AXON TRAVEL, Holding 837 and Algomás.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Dreefstraat 5
3060 Bertem
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0762.548.870
- VAT number
- BE 0762.548.870
- Registered office
- Dreefstraat 5, 3060 Bertem
- Names & denominations
- Unamás
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 January 2021
- Peppol
- Active · Active since 9 Dec 2025
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