Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 4 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
UN POCO MAS from Geel, company number BE0888288287, closed financial year 2025 with a result of € -112,020 after tax. For that financial year UN POCO MAS recorded a gross margin of € -68,037 and equity of € 55,489. Compared with financial year 2024, the result moved from € -6,929 to € -112,020. The company made a loss. The buffer shrank hard: equity is 67 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 9, 2026.
€ 55,489
▼ 67% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -112,020
▼ 1517 % more loss than in 2024
Profit after tax over the fiscal year.
€ 1,058
▼ 56% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 36,889.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 19,788
▼ 1% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 222,063
▼ 21% vs 2024
€ 26,825 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 3,114
▼ 91% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,198
▼ 27% 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 | € 74,150 | € 63,398 | € 43,134 | € -68,037 | ▼ € 111,170 |
| Profit after taxes | € 27,428 | € 12,624 | € -6,929 | € -112,020 | ▼ € 105,091 |
| Equity | € 161,815 | € 174,439 | € 167,509 | € 55,489 | ▼ 67% |
| Total debts | € 368,128 | € 360,191 | € 333,636 | € 236,375 | ▼ 29% |
| Cash | € 3,151 | € 787 | € 2,414 | € 1,058 | ▼ 56% |
| Land & buildings | € 325,297 | € 312,762 | € 300,227 | € 288,887 | ▼ 4% |
| Retained profit | € 143,215 | € 155,839 | € 148,909 | € 36,889 | ▼ 75% |
| Bank debt | € 266,168 | € 246,742 | € 282,361 | € 222,063 | ▼ 21% |
| Balance sheet total | € 529,943 | € 534,630 | € 501,145 | € 291,864 | ▼ 42% |
Key figures of UN POCO MAS, 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 UN POCO MAS?
What happened at UN POCO MAS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 112,020. Source: NBB ↗
- New establishment in Geel. KBO
- Start of the company according to the CBE. KBO
In short
From € 27,428 profit in 2022 to € 112,020 loss in 2025.
Paid € 9,545 in corporate taxes since 2022.
Best year ever: 2022, with € 27,428 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 UN POCO MAS is ANNELIES GEERAERTS.
Directors
According to the 2025 annual accounts
ANNELIES GEERAERTS
Director
Establishments
Establishment units
Physical locations of this company
Diestseweg 23 box 1
2440 Geel
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0888.288.287
- VAT number
- BE 0888.288.287
- Registered office
- Diestseweg 23 bus 1, 2440 Geel
- Names & denominations
- UN POCO MAS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 March 2007
- Peppol
- Active · Active since 4 Dec 2025
- Activities · NACE
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Detailhandel in bovenkleding voor heren, dames en kinderen (algemeen assortiment)
Handelsbemiddeling in de groothandel in textiel, kleding, bont, schoeisel en lederwaren
Groothandel in huishoudtextiel en beddengoed
Vervaardiging van bovenkleding
Handelsbemiddeling in textiel, kleding, schoeisel en artikelen van leer
Vervaardiging van maatkleding
Confectie van bovenkleding voor heren, dames en kinderen
+2