DOLCE
Open bankruptcyA bankruptcy procedure is open for DOLCE according to publications in the Belgian State Gazette; curator: LOUIS WOUTERS.
Summary
The 2022 annual accounts show equity of €260k and a net result of €-17k.
Signals
Checked, nothing found (1)
Financials · fiscal year 2022, micro schema
Filed annual accounts As filed with the NBB · 2022 against 2021 · 51 lines
The notes to these accounts (11 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | - | €82k | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €5k | €26k | €51k | €53k | ▲ 4.3% |
| Other operating charges640/8 | - | - | - | €3k | - |
| Gross operating margin9900 | €221k | €160k | €139k | €144k | ▲ 3.0% |
| Operating profit (loss)9901 | €116k | €97k | €39k | €5k | ▼ 86.6% |
| Financial income75/76B | - | - | - | €26 | - |
| Recurring financial income75 | €9 | €3k | €2k | €26 | ▼ 98.9% |
| Financial charges65/66B | - | - | - | €5k | - |
| Recurring financial charges65 | €4k | €5k | €8k | €5k | ▼ 38.9% |
| Profit (loss) for the period before taxes9903 | €113k | €96k | €33k | €130 | ▼ 99.6% |
| Income taxes67/77 | €40k | €31k | €13k | €18k | ▲ 36.6% |
| Profit (loss) for the period9904 | €73k | €65k | €20k | €-17k | ▼ 187% |
| Profit (loss) for the period to be appropriated9905 | €73k | €65k | €20k | €-17k | ▼ 187% |
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €334k | €682k | €633k | €620k | ▼ 2.1% |
| Fixed assets21/28 | €12k | €242k | €185k | €143k | ▼ 22.9% |
| Intangible fixed assets21 | - | €56k | €48k | €39k | ▼ 17.9% |
| Tangible fixed assets22/27 | €10k | €176k | €128k | €94k | ▼ 26.5% |
| Plant, machinery and equipment23 | - | - | - | €78k | - |
| Furniture and vehicles24 | - | - | - | €16k | - |
| Financial fixed assets28 | €1k | €10k | €10k | €10k | = |
| Current assets29/58 | €322k | €440k | €447k | €477k | ▲ 6.5% |
| Stocks and contracts in progress3 | €1k | €1k | €1k | €1k | = |
| Stocks30/36 | - | - | - | €1k | - |
| Amounts receivable within one year40/41 | €179k | €167k | €144k | €139k | ▼ 3.7% |
| Trade receivables40 | - | - | - | €17k | - |
| Other amounts receivable41 | - | - | - | €122k | - |
| Cash at bank and in hand54/58 | €142k | €271k | €301k | €336k | ▲ 11.8% |
| Deferred charges and accrued income490/1 | - | - | - | €183 | - |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €334k | €682k | €633k | €620k | ▼ 2.1% |
| Equity10/15 | €193k | €258k | €278k | €260k | ▼ 6.3% |
| Contributions10/11 | €15k | €15k | €15k | €15k | = |
| Reserves13 | €30k | €30k | €30k | €30k | = |
| Non-distributable reserves130/1 | - | - | - | €2k | - |
| Reserves not available under the articles1311 | - | - | - | €2k | - |
| Tax-exempt reserves132 | - | - | - | €28k | - |
| Profit (loss) carried forward14 | €148k | €213k | €233k | €215k | ▼ 7.5% |
| Provisions and deferred taxes16 | €7k | €7k | €7k | €7k | = |
| Provisions for liabilities and charges160/5 | - | - | - | €7k | - |
| Environmental obligations163 | - | - | - | €7k | - |
| Amounts payable17/49 | €134k | €417k | €348k | €352k | ▲ 1.2% |
| Amounts payable after more than one year17 | - | €223k | €202k | €154k | ▼ 23.7% |
| Financial debts170/4 | - | - | - | €154k | - |
| Amounts payable within one year42/48 | €134k | €194k | €146k | €198k | ▲ 35.7% |
| Current portion of amounts payable after more than one year42 | - | - | - | €87k | - |
| Trade debts44 | €30k | €105k | €58k | €60k | ▲ 3.9% |
| Suppliers440/4 | - | - | - | €60k | - |
| Taxes, remuneration and social security45 | - | - | - | €52k | - |
| Taxes450/3 | - | - | - | €37k | - |
| Remuneration and social security454/9 | - | - | - | €15k | - |
| Line | 2019 | 2020 | 2021 | 2022 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €73k | €65k | €20k | €-17k | ▼ 187% |
| + Depreciation and write-downs630 | €5k | €26k | €51k | €53k | ▲ 4.3% |
| Operating cash flow (approximation) | €78k | €91k | €71k | €36k | ▼ 49.5% |
| Investment in fixed assets (approximation) | - | €-257k | €6k | €-11k | ▼ 292% |
| Change in cash | - | €129k | €30k | €35k | ▲ 17.9% |
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
About the unread acts
We know of 6 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
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11044C0114/00N000 | Flanders | 5,626 m² | 1 · 2,120 m² | 12.2 m · 2 fl. |
Linked by address, not proof of ownership
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | LOUIS WOUTERS JAN VAN RIJSWIJCKLAAN 1-3,
2018 ANTWERPEN 1 |
23-05-2024 → present |
Recognitions · licences · registrations
Food safety, FASFC
1 siteSimilar companies · same sector, comparable size
Identification & contact
Scores and ratios are computed by Checked and are not a credit decision.