Investments
Green is investment, beige is depreciation.
Green is investment, beige is depreciation.
Short-term debts fell from €105,343 to €27,040.
The last three annual accounts were filed 32 to 36 days before the end of the period.
On 23 December 2024 the court declared D'U bankrupt.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €360,000. Estimated: probably between €240,000 and €550,000.
Staff costs divided by the average number of full-time equivalents.
| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Balance sheet: assets | ||||
20/58 |
108,531 | 154,873 | 148,304 | |
21/28 |
32,630 | 23,608 | 21,738 | |
22/27 |
32,630 | 23,608 | 21,738 | |
22 |
2,955 | 3,358 | 3,762 | |
23 |
9,197 | 11,464 | 9,713 | |
24 |
20,479 | 8,786 | 8,263 | |
29/58 |
75,900 | 131,265 | 126,566 | |
3 |
2,000 | 2,000 | 2,000 | |
30/36 |
2,000 | 2,000 | 2,000 | |
40/41 |
24,976 | 24,646 | 18,770 | |
40 |
12,496 | 12,166 | 6,290 | |
41 |
12,480 | 12,480 | 12,480 | |
54/58 |
48,925 | 102,761 | 105,783 | |
490/1 |
- | 1,859 | 13 | |
| Balance sheet: equity and liabilities | ||||
10/49 |
108,531 | 154,873 | 148,304 | |
10/15 |
75,671 | 49,531 | 37,708 | |
10/11 |
1,000 | 1,000 | 1,000 | |
13 |
74,000 | 48,500 | 35,000 | |
133 |
74,000 | 48,500 | 35,000 | |
14 |
671 | 31 | 1,708 | |
17/49 |
32,860 | 105,343 | 110,595 | |
42/48 |
27,040 | 105,343 | 92,857 | |
44 |
1,991 | 21,537 | 21,484 | |
440/4 |
1,991 | 21,537 | 21,484 | |
45 |
24,178 | 35,943 | 28,594 | |
450/3 |
16,392 | 18,894 | 12,101 | |
454/9 |
7,786 | 17,049 | 16,493 | |
47/48 |
872 | 47,863 | 42,779 | |
492/3 |
5,820 | - | 17,739 | |
| Income statement | ||||
9900 |
143,059 | 124,406 | 136,958 | |
62 |
97,443 | 101,733 | 87,489 | |
630 |
8,005 | 5,379 | 2,874 | |
640/8 |
2,332 | 1,945 | 1,663 | |
9901 |
35,279 | 15,349 | 44,931 | |
75/76B |
70 | 103 | 10 | |
75 |
70 | 103 | 10 | |
65/66B |
2,487 | 330 | 108 | |
65 |
2,487 | 330 | 108 | |
9903 |
32,862 | 15,122 | 44,833 | |
67/77 |
6,722 | 3,300 | 8,125 | |
9904 |
26,140 | 11,822 | 36,708 | |
9905 |
26,140 | 11,822 | 36,708 | |
| Appropriation of the result | ||||
9906 |
26,171 | 13,531 | 36,708 | |
14P |
31 | 1,708 | - | |
691/2 |
25,500 | 13,500 | 35,000 | |
6921 |
25,500 | 13,500 | 35,000 | |
| Social balance sheet | ||||
9087 |
9.7 | - | - | |
Hours worked1013 |
3,968 | - | - | |
| Document | ||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2023 (PDF), filed on 25-06-2024.
| Line | Trend | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| 43,284 | 20,728 | 47,806 | ||
| 34,145 | 17,202 | 39,582 | ||
| 17,027 | 7,250 | 24,612 | ||
| -53,836 | -3,022 | - | ||
| 48,860 | 25,922 | 33,709 | ||
| 69.7% | 32.0% | 25.4% | ||
| 2.81 | 1.25 | 1.36 | ||
| 2.73 | 1.23 | 1.34 | ||
| 0.43 | 2.13 | 2.93 | ||
| 34.5% | 23.9% | 97.3% | ||
| 24.1% | 7.6% | 24.8% | ||
| 17.40 | 62.86 | over 100 |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 31-12-2023 |
|---|---|
| Employees at the balance-sheet date | 12 |
| full-time | 1 |
| part-time | 11 |
| in full-time equivalents | 7 |
| 6.7 | |
| On a permanent contract | 1 |
Source: social balance sheet in the 2023 annual accounts
| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| Tangible fixed assets | €17,027 | €7,250 | €24,612 |
| €8,005 | €5,379 | €2,874 |
Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)
The operating result for 2023 is 130% higher than in 2022. It is a recovery after the fall in 2022.
Debt's share of the balance-sheet total falls from 68.0% to 30.3%. Equity is higher and debt is lower.
D'U has no parent and no holdings in its annual accounts. Vinckx Natascha is the only director. D'U shares no director with another company.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
The deed of incorporation of D'U was published in the Belgian Official Gazette on 26 April 2021.1 Since 2021, Vinckx Natascha has served as director.2 Total assets fell from €148,304 in 2021 to €108,531 in 2023.3 The bankruptcy of the company was declared on 23 December 2024 and closed on 1 June 2026.45
Articles of association, deed of 26-04-2021 (in Dutch)
D'U has not been in the KBO register since 3 June 2026.
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 12015A0587/00D000 | 299 m² | 1 · 141 m² | 23.9 m · 2 |
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