Financials
Financial year 2024
UMAMI from Gembloux, company number BE0765877653, closed financial year 2024 with a result of € 1,215 after tax. For that financial year UMAMI recorded a gross margin of € 10,068 and equity of € 16,904. Compared with financial year 2023, the result moved from € 2,630 to € 1,215. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2025.
€ 16,904
▲ 8% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,215
▼ 54% vs 2023
Profit after tax over the fiscal year.
€ 407
▲ € 367 vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 12,904.
People and assets in 2024
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 3,502
▼ 27% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 6,608
▼ 60% vs 2023
€ 3,347 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 14,068
▲ 156% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 17,666
▲ 114% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 9,362 | € 12,059 | € 12,088 | € 10,068 | ▼ 17% |
| Profit after taxes | € 4,512 | € 4,547 | € 2,630 | € 1,215 | ▼ 54% |
| Equity | € 8,512 | € 13,059 | € 15,689 | € 16,904 | ▲ 8% |
| Total debts | € 22,788 | € 26,301 | € 32,462 | € 46,340 | ▲ 43% |
| Cash | € 4,175 | € 290 | € 40 | € 407 | ▲ € 367 |
| Retained profit | € 4,512 | € 9,059 | € 11,689 | € 12,904 | ▲ 10% |
| Bank debt | € 0 | € 6,232 | € 16,328 | € 6,608 | ▼ 60% |
| Balance sheet total | € 31,299 | € 39,359 | € 48,151 | € 63,244 | ▲ 31% |
Key figures of UMAMI, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to UMAMI?
What happened at UMAMI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 1,215 (▼ 54% vs 2023). filed late Source: NBB ↗
- New establishment in Gembloux. KBO
- Nicolas ROSSION became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 4,512 profit in 2021 to € 1,215 profit in 2024.
Paid € 10,702 in corporate taxes since 2021.
Best year ever: 2022, with € 4,547 profit.
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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
Management
Directors
According to the 2024 annual accounts
Nicolas ROSSION
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Rue Sergent-Collin, Beuzet 4
5030 Gembloux
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Network
Details
- Company number
- 0765.877.653
- VAT number
- BE 0765.877.653
- Registered office
- Rue Sergent-Collin, Beuzet 4, 5030 Gembloux
- Names & denominations
- UMAMI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 March 2021
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- umamimanagement.be
- Activities · NACE
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