Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 42 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
RESTATE-UNISSI from Roeselare, company number BE0845383506, closed financial year 2025 with a result of € 10,974 after tax. For that financial year RESTATE-UNISSI recorded a gross margin of € 43,407 and equity of € 58,150. Compared with financial year 2024, the result moved from € 1,068 to € 10,974. 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 27, 2026.
€ 58,150
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,974
▲ € 9,906 vs 2024
Profit after tax over the fiscal year.
€ 1,404
▼ 54% 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 € 37,690.
People and assets in 2025
€ 12,807
▼ 8% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 247,768
▼ 7% vs 2024
€ 18,182 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 6,531
▲ 56% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,260
▼ 21% 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 | € 40,562 | € 58,492 | € 41,624 | € 43,407 | ▲ 4% |
| Profit after taxes | € 42 | € 1,908 | € 1,068 | € 10,974 | ▲ € 9,906 |
| Equity | € 44,200 | € 46,108 | € 47,176 | € 58,150 | ▲ 23% |
| Total debts | € 109,439 | € 117,008 | € 458,981 | € 406,786 | ▼ 11% |
| Cash | € 899 | € 758 | € 3,071 | € 1,404 | ▼ 54% |
| Land & buildings | € 73,872 | € 70,245 | € 382,051 | € 377,340 | ▼ 1% |
| Retained profit | € 23,740 | € 25,648 | € 26,716 | € 37,690 | ▲ 41% |
| Bank debt | € 67,634 | € 57,075 | € 265,390 | € 247,768 | ▼ 7% |
| Balance sheet total | € 153,639 | € 163,117 | € 506,157 | € 464,936 | ▼ 8% |
Key figures of RESTATE-UNISSI, 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 RESTATE-UNISSI?
What happened at RESTATE-UNISSI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 10,974 (▲ € 9,906 vs 2024). filed late Source: NBB ↗
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 42 profit in 2022 to € 10,974 profit in 2025.
Paid € 12,349 in corporate taxes since 2022.
Best year ever: 2025, with € 10,974 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
Behind RESTATE-UNISSI is Nik Vercaigne .
Directors
According to the 2025 annual accounts
Nik Vercaigne
Manager
Establishments
Establishment units
Physical locations of this company
Sint-Amandsstraat 19
8800 Roeselare
Sint-Amandsstraat 21
8800 Roeselare
Active since 19 April 2012
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0845.383.506
- VAT number
- BE 0845.383.506
- Registered office
- Sint-Amandsstraat 19, 8800 Roeselare
- Names & denominations
- RESTATE-UNISSI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 April 2012
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
Activiteiten van hoofdkantoren
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Algemene bouw van residentiële gebouwen
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis