Financials
Financial year 2024
UNIC CONCEPT from Brussel, company number BE0839564494, closed financial year 2024 with a result of € 326,519 after tax. For that financial year UNIC CONCEPT recorded a gross margin of € 1.4 million and equity of € 1.1 million. Compared with financial year 2023, the result moved from € 25,518 to € 326,519. Profitable, and profit is growing. 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 July 15, 2025.
€ 1.1 million
▼ 37% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 326,519
▲ € 301,001 vs 2023
Profit after tax over the fiscal year.
€ 683,590
▼ 32% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 1 million paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
11.3
▲ 2.2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 685,726
▲ 20% vs 2023
€ 60,700 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 256,046
▼ 28% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 777,356
▼ 23% vs 2023
€ 340,815 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 74,238
▼ 70% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 56,491
▼ 35% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 562,325 | € 2,346,803 | € 821,628 | € 1,388,551 | ▲ 69% |
| Profit after taxes | € 138,622 | € 1,442,432 | € 25,518 | € 326,519 | ▲ € 301,001 |
| Equity | € 526,006 | € 1,793,438 | € 1,818,956 | € 1,145,475 | ▼ 37% |
| Total debts | € 885,953 | € 1,316,806 | € 1,345,133 | € 1,928,251 | ▲ 43% |
| Cash | € 438,439 | € 780,245 | € 1,009,083 | € 683,590 | ▼ 32% |
| Retained profit | € 507,406 | € 1,731,938 | € 1,757,456 | € 1,083,975 | ▼ 38% |
| Dividend | € 0 | € 175,000 | € 0 | € 1,000,000 | |
| Bank debt | € 481,142 | € 648,953 | € 1,004,423 | € 777,356 | ▼ 23% |
| Balance sheet total | € 1,411,959 | € 3,110,244 | € 3,164,089 | € 3,073,726 | ▼ 3% |
| Employees (FTE) | 5.7 | 4.6 | 9.1 | 11.3 | ▲ 2.2 |
Key figures of UNIC CONCEPT, 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 UNIC CONCEPT?
What happened at UNIC CONCEPT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 326,519 (▲ € 301,001 vs 2023). Source: NBB ↗
- New establishment in Kapelle-op-den-Bos. KBO
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
In short
From € 138,622 profit in 2021 to € 326,519 profit in 2024.
Paid € 670,954 in corporate taxes since 2021.
Best year ever: 2022, with € 1.4 million profit.
On average € 122,900 of value added per employee in 2024.
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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
The stake of SD HOLDING, T.D.A. CONCEPT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
UNIC CONCEPTBehind UNIC CONCEPT is Tiberiu Sova. The shares are held by SD HOLDING (80%) and T.D.A. CONCEPT (10%).
Directors
According to the 2024 annual accounts
Shareholders
80%
10%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Mutsaardlaan 76 box 59
1020 Brussel
Jan Hammeneckerstraat 44
1880 Kapelle-op-den-Bos
Active since 1 December 2016
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
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QUALITY COLOR same network
€ 61,011 gross margin · 2025
TIENTRANSPORT
€ 97,850 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0839.564.494
- VAT number
- BE 0839.564.494
- Registered office
- Mutsaardlaan 76 bus 59, 1020 Brussel
- Names & denominations
- UNIC CONCEPT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 September 2011
- Peppol
- Active · Active since 24 Aug 2026
- Contact
- unic-concept.be
- Activities · NACE
Overige gespecialiseerde bouwactiviteiten, neg
Installatie van isolatie
Restaureren van bouwwerken
Isolatiewerkzaamheden
Landschapsverzorging
Overige reiniging van gebouwen; industriële reiniging