Financials
Financial year 2025
UMANIT from Watermaal-Bosvoorde, company number BE0808693354, closed financial year 2025 with a result of € 118,231 after tax. For that financial year UMANIT recorded a gross margin of € 229,306 and equity of € 494,744. Compared with financial year 2024, the result moved from € 235,094 to € 118,231. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 494,744
▼ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 118,231
▼ 50% vs 2024
Profit after tax over the fiscal year.
€ 263,122
▲ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 317,347 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 90,566
▲ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 24,382
▲ € 20,928 vs 2024
€ 9,871 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 20,188
Supplier invoices still open on the last day of the fiscal year.
€ 53,078
▲ 61% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 251,932 | € 222,832 | € 291,154 | € 229,306 | ▼ 21% |
| Profit after taxes | € 193,958 | € 209,883 | € 235,094 | € 118,231 | ▼ 50% |
| Equity | € 328,684 | € 501,167 | € 693,861 | € 494,744 | ▼ 29% |
| Total debts | € 81,446 | € 36,897 | € 36,452 | € 362,176 | ▲ € 325,724 |
| Cash | € 137,942 | € 131,493 | € 231,152 | € 263,122 | ▲ 14% |
| Retained profit | € 322,484 | € 493,107 | € 692,001 | € 492,884 | ▼ 29% |
| Dividend | € 35,000 | € 36,200 | € 36,200 | € 317,347 | ▲ € 281,147 |
| Bank debt | € 20,276 | € 11,652 | € 3,454 | € 24,382 | ▲ € 20,928 |
| Balance sheet total | € 410,130 | € 538,064 | € 730,313 | € 856,920 | ▲ 17% |
Key figures of UMANIT, 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 UMANIT?
What happened at UMANIT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 118,231 (▼ 50% vs 2024). filed late Source: NBB ↗
- REGINALD DESSI became a director. NBB
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 193,958 profit in 2022 to € 118,231 profit in 2025.
Paid € 101,885 in corporate taxes since 2022.
Best year ever: 2024, with € 235,094 profit.
Paid out € 424,747 in dividends to the owners in total.
A new publication or filing at UMANIT? We notify you, reason included.
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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 2025 annual accounts
REGINALD DESSI
Manager
since 2009
Establishments
Establishment units
Physical locations of this company
Hazelaarslaan 18
1170 Watermaal-Bosvoorde
Snoekstraat 30
1050 Elsene
Active since 5 January 2009
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0808.693.354
- VAT number
- BE 0808.693.354
- Registered office
- Hazelaarslaan 18, 1170 Watermaal-Bosvoorde
- Names & denominations
- UMANIT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 December 2008
- Peppol
- Active · Active since 8 Jan 2026
- Activities · NACE
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