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 34 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
15 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
SRL UNIBEARSE from Sint-Jans-Molenbeek, company number BE0763889747, closed financial year 2025 with a result of € 34,112 after tax. For that financial year SRL UNIBEARSE recorded a gross margin of € 80,384 and equity of € 2,226. Compared with financial year 2024, the result moved from € 5,137 to € 34,112. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 2,226
▲ € 16,612 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 34,112
▲ € 28,975 vs 2024
Profit after tax over the fiscal year.
€ 21,614
▼ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 17,500 paid out
51 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 41,373
▼ 31% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 213
▼ 73% 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.
€ 5,510
▼ 55% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,526
▼ 23% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 64,969 | € 64,845 | € 69,052 | € 80,384 | ▲ 16% |
| Profit after taxes | € 2,902 | € 2,955 | € 5,137 | € 34,112 | ▲ € 28,975 |
| Equity | € -22,478 | € -19,523 | € -14,386 | € 2,226 | ▲ € 16,612 |
| Total debts | € 131,235 | € 119,044 | € 111,141 | € 85,530 | ▼ 23% |
| Cash | € 33,078 | € 13,942 | € 26,248 | € 21,614 | ▼ 18% |
| Retained profit | € -24,978 | € -22,023 | € -16,886 | € -274 | ▲ € 16,612 |
| Dividend | € 0 | € 0 | € 0 | € 17,500 | |
| Balance sheet total | € 108,757 | € 99,521 | € 96,755 | € 87,756 | ▼ 9% |
Key figures of SRL UNIBEARSE, 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 SRL UNIBEARSE?
What happened at SRL UNIBEARSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 34,112 (▲ € 28,975 vs 2024). filed late Source: NBB ↗
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,902 profit in 2022 to € 34,112 profit in 2025.
Paid € 407 in corporate taxes since 2022.
Best year ever: 2025, with € 34,112 profit.
Paid out € 17,500 in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Koolmijnenkaai 8 box 1
1080 Sint-Jans-Molenbeek
Kolenmarkt 3
1000 Brussel
Active since 22 February 2021
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 15 companies are registered at this address.
All companies at this address →TEAM INVESTMENTS
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€ 45,094 gross margin · 2024
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€ -10,697 gross margin · 2025
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€ 65,165 gross margin · 2025
INVEST MM
€ -1,133 gross margin · 2025
+10 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0763.889.747
- VAT number
- BE 0763.889.747
- Registered office
- Koolmijnenkaai 8 bus 1, 1080 Sint-Jans-Molenbeek
- Names & denominations
- SRL UNIBEARSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 February 2021
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Handelsbemiddeling in de niet-gespecialiseerde groothandel
Handelsbemiddeling in de groothandel in meubelen, huishoudelijke artikelen en ijzerwaren
Detailhandel in kledingaccessoires
Detailhandel in overig textiel
Detailhandel in lederwaren en reisartikelen