DAUM
Dissolution or liquidationSummary
The KBO register records for DAUM the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. The 2023 annual accounts show equity of €406,443 and a net result of €217,656.
Signals
This company filed its last 5 accounts on average 16 days before the deadline; the sector median for financial year 2024 is on the deadline day, and 46% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2023, micro schema
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- 2023 Equity +115% on 2022. Cause not known from the registers.
- 2022 Total assets +84% on 2021. Cause not known from the registers.
- 2020 Total assets +276% on 2019. Cause not known from the registers.
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €200 | - | - | - | - | - |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | €496 | €995 | ▲ 101% |
| Other operating charges640/8 | - | - | - | €244 | €202 | ▼ 17.1% |
| Gross operating margin9900 | €10,777 | €89,888 | €202,726 | €222,796 | €293,277 | ▲ 31.6% |
| Operating profit (loss)9901 | €16,592 | €88,512 | €202,912 | €222,057 | €292,080 | ▲ 31.5% |
| Recurring financial income75 | €0 | - | €2,431 | - | - | - |
| Financial charges65/66B | - | - | - | €163 | €641 | ▲ 293% |
| Recurring financial charges65 | €107 | €187 | €184 | €163 | €641 | ▲ 293% |
| Profit (loss) for the period before taxes9903 | €16,485 | €88,326 | €205,158 | €221,894 | €291,440 | ▲ 31.3% |
| Income taxes67/77 | - | - | €20,297 | €35,076 | €73,783 | ▲ 110% |
| Profit (loss) for the period9904 | €16,485 | €88,326 | €184,861 | €186,818 | €217,656 | ▲ 16.5% |
| Profit (loss) for the period to be appropriated9905 | €16,485 | €88,326 | €184,861 | €186,818 | €217,656 | ▲ 16.5% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €84,142 | €316,781 | €225,505 | €415,976 | €507,663 | ▲ 22.0% |
| Fixed assets21/28 | €1,020 | €1,020 | €1,020 | €1,020 | €1,020 | = |
| Financial fixed assets28 | €1,020 | €1,020 | €1,020 | €1,020 | €1,020 | = |
| Current assets29/58 | €83,122 | €315,761 | €224,485 | €414,956 | €506,643 | ▲ 22.1% |
| Stocks and contracts in progress3 | €50,432 | €79,029 | €96,383 | €120,962 | €169,295 | ▲ 40.0% |
| Stocks30/36 | - | - | - | €120,962 | €169,295 | ▲ 40.0% |
| Amounts receivable within one year40/41 | - | €342 | - | €20,467 | €11,000 | ▼ 46.3% |
| Trade receivables40 | - | - | - | €2,200 | €11,000 | ▲ 400% |
| Other amounts receivable41 | - | - | - | €18,267 | - | - |
| Cash at bank and in hand54/58 | €32,690 | €236,390 | €128,102 | €273,527 | €326,348 | ▲ 19.3% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €84,142 | €316,781 | €225,505 | €415,976 | €507,663 | ▲ 22.0% |
| Equity10/15 | -€71,217 | €17,108 | €101,969 | €188,787 | €406,443 | ▲ 115% |
| Contributions10/11 | €86,763 | €86,763 | €86,763 | €86,763 | €86,763 | = |
| Capital10 | - | - | - | €86,763 | €86,763 | = |
| Issued capital100 | - | - | - | €86,763 | €86,763 | = |
| Reserves13 | €10,736 | €13,736 | €15,207 | €15,207 | €15,207 | = |
| Non-distributable reserves130/1 | - | - | - | €8,676 | €8,676 | = |
| Legal reserve130 | - | - | - | €8,676 | €8,676 | = |
| Tax-exempt reserves132 | - | - | - | €3,000 | €3,000 | = |
| Distributable reserves133 | - | - | - | €3,530 | €3,530 | = |
| Profit (loss) carried forward14 | -€168,716 | -€83,391 | -€168,716 | €86,818 | €304,474 | ▲ 251% |
| Amounts payable17/49 | €155,359 | €299,672 | €123,535 | €227,189 | €101,220 | ▼ 55.4% |
| Amounts payable after more than one year17 | €101,908 | €101,908 | - | - | - | - |
| Amounts payable within one year42/48 | €53,452 | €197,765 | €123,535 | €227,189 | €101,220 | ▼ 55.4% |
| Trade debts44 | - | €17,170 | €1,607 | €120,715 | €83,522 | ▼ 30.8% |
| Suppliers440/4 | - | - | - | €120,715 | €83,522 | ▼ 30.8% |
| Taxes, remuneration and social security45 | - | - | - | €5,665 | €16,418 | ▲ 190% |
| Taxes450/3 | - | - | - | €5,665 | €16,418 | ▲ 190% |
| Other amounts payable47/48 | - | - | - | €100,809 | €1,280 | ▼ 98.7% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €16,485 | €88,326 | €184,861 | €186,818 | €217,656 | ▲ 16.5% |
| + Depreciation and write-downs630 | €200 | - | - | - | - | - |
| Operating cash flow (approximation) | €16,685 | €88,326 | €184,861 | €186,818 | €217,656 | ▲ 16.5% |
| Investment in fixed assets (approximation) | - | €0 | €0 | €0 | €0 | - |
| Change in cash | - | €203,700 | -€108,288 | €145,425 | €52,821 | ▼ 63.7% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Show earlier events
About the unread acts
We know of 13 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
Directors · office · real estate
1 establishment unit
2 parcels
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 41038A0559/00W000 | Flanders | 3,314 m² | 1 · 953 m² | 8.0 m · 2 fl. |
| 44804D2537/00F005 | Flanders | 348 m² | 1 · 347 m² | 20.2 m · 4 fl. |
Linked by address, not proof of ownership
Structure & network
Owners and holdings
1 ownerChain of control
Highest known parent: Estate and Management. The sources do not say who stands above it.
Owners 1
- DENDERGAARDparent60%
Holdings 0
No holding stated in the accounts, acts or LEI register we read.
According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Similar companies · same sector, comparable size
Identification & contact
The company is no longer active; its Peppol card can remain until its access point withdraws it.
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.