Financials
Financial year 2025
Umeris Payroll from Kontich, company number BE1017736569, closed financial year 2025 with a result of € 75,685 after tax. For that financial year Umeris Payroll recorded a gross margin of € 1.1 million and equity of € 76,685. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 20, 2026.
€ 76,685
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 75,685
Profit after tax over the fiscal year.
€ 72,659
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 75,685.
People and assets in 2025
44.2
Average over the fiscal year, from the social balance sheet.
€ 946,320
€ 21,400 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.
Debts at end 2025
€ 76,294
€ 14,210 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 85,835
Supplier invoices still open on the last day of the fiscal year.
€ 215,822
Taxes, VAT and social contributions still to pay.
What happened to Umeris Payroll?
What happened at Umeris Payroll in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 75,685. Source: NBB ↗
- New establishment in Kontich. KBO
- Start of the company according to the CBE. KBO
In short
Paid € 18,106 in corporate taxes since 2025.
On average € 24,000 of value added per employee in 2025.
Management
Behind Umeris Payroll are Nick S. BV, Cornelis & Cornelis BV and Jordy R. BV. Cornelis & Cornelis BV is also behind COJA. Jordy R. BV is also behind NULL FRICTION.
Directors
According to the 2025 annual accounts
Director · represented by Nick Sillis
Establishments
Establishment units
Physical locations of this company
Prins Boudewijnlaan 30/10
2550 Kontich
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1017.736.569
- VAT number
- BE 1017.736.569
- Registered office
- Prins Boudewijnlaan 30/10, 2550 Kontich
- Names & denominations
- Umeris Payroll
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 December 2024
- Peppol
- Active · Active since 6 Mar 2025
- Contact
- umeris.be [email protected]
- Activities · NACE
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