Dôme-Unique
ActiveSummary
Dôme-Unique has been active since 2016 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €274k and a net result of €45k. Equity is growing by ~31% per year across the filed fiscal years. Its solvency ranks better than 59% of 19356 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.3% (very low).
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Financials · fiscal year 2024, micro schema
Filed annual accounts As filed with the NBB · 2024 against 2023 · 57 lines
The notes to these accounts (13 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | €1k | €49k | €93k | €91k | ▼ 2.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €3k | €5k | €7k | €10k | €19k | ▲ 79.4% |
| Other operating charges640/8 | - | €2k | €2k | €2k | €10k | ▲ 479% |
| Gross operating margin9900 | €73k | €34k | €157k | €222k | €194k | ▼ 12.9% |
| Operating profit (loss)9901 | €58k | €26k | €99k | €117k | €74k | ▼ 36.9% |
| Financial income75/76B | - | €5k | €6k | €5k | €0 | ▼ 100% |
| Recurring financial income75 | €6k | €5k | €6k | €5k | €0 | ▼ 100% |
| Financial charges65/66B | - | €90 | €406 | €2k | €5k | ▲ 164% |
| Recurring financial charges65 | €223 | €90 | €406 | €2k | €5k | ▲ 164% |
| Profit (loss) for the period before taxes9903 | €64k | €31k | €105k | €120k | €68k | ▼ 43.1% |
| Income taxes67/77 | €19k | €10k | €32k | €38k | €23k | ▼ 38.5% |
| Profit (loss) for the period9904 | €45k | €20k | €73k | €82k | €45k | ▼ 45.3% |
| Profit (loss) for the period to be appropriated9905 | €45k | €20k | €73k | €82k | €45k | ▼ 45.3% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €267k | €361k | €458k | €579k | €638k | ▲ 10.2% |
| Fixed assets21/28 | €11k | €21k | €36k | €86k | €121k | ▲ 41.1% |
| Intangible fixed assets21 | - | - | €5k | €4k | €4k | ▼ 12.1% |
| Tangible fixed assets22/27 | €11k | €21k | €31k | €82k | €117k | ▲ 43.8% |
| Land and buildings22 | - | €3k | €3k | €32k | €77k | ▲ 137% |
| Plant, machinery and equipment23 | - | - | €15k | €14k | €12k | ▼ 11.2% |
| Furniture and vehicles24 | - | €18k | €14k | €12k | €9k | ▼ 18.6% |
| Leasing and similar rights25 | - | - | - | €24k | €19k | ▼ 20.9% |
| Financial fixed assets28 | €25 | €25 | €25 | €25 | €25 | = |
| Current assets29/58 | €256k | €340k | €422k | €493k | €517k | ▲ 4.9% |
| Amounts receivable within one year40/41 | €78k | €144k | €119k | €148k | €212k | ▲ 42.7% |
| Trade receivables40 | - | €49k | €22k | €15k | €74k | ▲ 377% |
| Other amounts receivable41 | - | €95k | €97k | €133k | €138k | ▲ 3.8% |
| Cash at bank and in hand54/58 | €177k | €196k | €303k | €344k | €305k | ▼ 11.3% |
| Deferred charges and accrued income490/1 | - | - | - | €518 | €0 | ▼ 100% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €267k | €361k | €458k | €579k | €638k | ▲ 10.2% |
| Equity10/15 | €115k | €135k | €208k | €278k | €274k | ▼ 1.7% |
| Contributions10/11 | - | €6k | €6k | €6k | €6k | = |
| Reserves13 | €108k | €129k | €202k | €272k | €267k | ▼ 1.7% |
| Non-distributable reserves130/1 | - | €2k | €2k | - | €2k | - |
| Reserves not available under the articles1311 | - | €2k | €2k | - | €2k | - |
| Distributable reserves133 | - | €127k | €200k | €272k | €266k | ▼ 2.4% |
| Profit (loss) carried forward14 | - | - | - | - | €0 | - |
| Amounts payable17/49 | €153k | €226k | €250k | €300k | €364k | ▲ 21.3% |
| Amounts payable after more than one year17 | - | - | - | €19k | €40k | ▲ 117% |
| Financial debts170/4 | - | - | - | €19k | €40k | ▲ 117% |
| Amounts payable within one year42/48 | €64k | €40k | €76k | €282k | €323k | ▲ 14.8% |
| Current portion of amounts payable after more than one year42 | - | - | - | €8k | €16k | ▲ 91.7% |
| Financial debts43 | - | €3k | €3k | - | €0 | - |
| Credit institutions430/8 | - | €3k | €3k | - | €0 | - |
| Trade debts44 | €20k | €16k | €17k | €40k | €32k | ▼ 18.7% |
| Suppliers440/4 | - | €16k | €17k | €40k | €32k | ▼ 18.7% |
| Advances received on contracts in progress46 | - | - | - | - | €209k | - |
| Taxes, remuneration and social security45 | - | €21k | €56k | €51k | €38k | ▼ 25.8% |
| Taxes450/3 | - | €21k | €46k | €51k | €18k | ▼ 64.3% |
| Remuneration and social security454/9 | - | - | €10k | - | €19k | - |
| Other amounts payable47/48 | - | - | - | €183k | €28k | ▼ 84.5% |
| Accrued charges and deferred income492/3 | - | €186k | €174k | - | €550 | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €45k | €20k | €73k | €82k | €45k | ▼ 45.3% |
| + Depreciation and write-downs630 | €3k | €5k | €7k | €10k | €19k | ▲ 79.4% |
| Operating cash flow (approximation) | €48k | €25k | €80k | €93k | €64k | ▼ 31.2% |
| Investment in fixed assets (approximation) | - | €-15k | €-22k | €-60k | €-54k | ▲ 10.2% |
| Change in cash | - | €18k | €107k | €41k | €-39k | ▼ 194% |
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 2 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. |
|---|---|---|---|---|
| 37014A0228/00M000 | Flanders | 622 m² | 1 · 395 m² | 6.9 m · 2 fl. |
Linked by address, not proof of ownership
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