Financials
Financial year 2025
U AND CO from Genappe, company number BE0839094045, closed financial year 2025 with a result of € 544 after tax. For that financial year U AND CO recorded a gross margin of € 34,244 and equity of € 49,970. Compared with financial year 2024, the result moved from € 30,633 to € 544. 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 26, 2026.
€ 49,970
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 544
▼ 98% vs 2024
Profit after tax over the fiscal year.
€ 33,335
▲ 62% 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 € 43,770.
People and assets in 2025
€ 41,368
▲ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 86,561
▲ € 71,611 vs 2024
€ 19,412 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 3,210
▼ 46% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 48,805
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 156,806 | € 42,297 | € 111,414 | € 34,244 | ▼ 69% |
| Profit after taxes | € 88,465 | € 2,279 | € 30,633 | € 544 | ▼ 98% |
| Equity | € 114,729 | € 115,408 | € 49,426 | € 49,970 | ▲ 1% |
| Total debts | € 113,343 | € 115,263 | € 143,804 | € 138,576 | ▼ 4% |
| Cash | € 5,803 | € 11,146 | € 20,585 | € 33,335 | ▲ 62% |
| Retained profit | € 108,529 | € 109,208 | € 43,226 | € 43,770 | ▲ 1% |
| Dividend | € 1,600 | € 1,600 | € 96,614 | € 0 | ▼ 100% |
| Bank debt | € 40,123 | € 53,373 | € 14,950 | € 86,561 | ▲ € 71,611 |
| Balance sheet total | € 228,072 | € 230,671 | € 193,229 | € 188,546 | ▼ 2% |
Key figures of U AND CO, 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 U AND CO?
What happened at U AND CO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 544 (▼ 98% vs 2024). filed late Source: NBB ↗
- New establishment in Watermaal-Bosvoorde. KBO
- Start of the company according to the CBE. KBO
- New establishment in Genappe. KBO
In short
From € 88,465 profit in 2022 to € 544 profit in 2025.
Paid € 71,766 in corporate taxes since 2022.
Best year ever: 2022, with € 88,465 profit.
Paid out € 99,814 in dividends to the owners in total.
A new publication or filing at U AND CO? 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
Behind U AND CO are Dorian VAN BEVER and Melvyn HILLS.
Directors
According to the 2025 annual accounts
Dorian VAN BEVER
Director
Melvyn HILLS
Director
Establishments
Establishment units
Physical locations of this company
Rue du Château 46
1470 Genappe
Terhulpsesteenweg 374
1170 Watermaal-Bosvoorde
Active since 15 October 2015
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0839.094.045
- VAT number
- BE 0839.094.045
- Registered office
- Rue du Château 46, 1470 Genappe
- Names & denominations
- U AND CO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 September 2011
- Peppol
- Active · Active since 26 Sept 2025
- Activities · NACE
Activiteiten van webportalen
Webportalen
Verhuur en lease van kantoormachines, inclusief computers
Creatie van beeldende kunsten
Activiteiten van reclamebureaus
Activiteiten van adviesbureaus op het gebied van public relations en communicatie
Ondersteunende activiteiten voor scheppende kunsten
Adviesbureaus op het gebied van public relations en communicatie