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Domi Projects

Active
Private limited companyfounded 2024active for 1 yearHet Moer 15, 2980 Zoersel, BelgiumKBO/BCE: BE 1016.731.333

From the official registers: KBO 1 annual account at the National Bank publications in the Belgian Official Gazette

Summary

Domi Projects is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show negative equity (-€23,182) and a net result of -€26,182. Its solvency ranks better than 8% of 9,743 sector peers (NACE 64, financial year 2025). The company has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals.

Financials · financial year 2025, micro format

Latest annual accounts filed

Annual accounts 2025

View at the NBB
Financial year ended
31-12-2025
Filed on
10-06-2026
Format
micro format
Reference
2026-00148690

Source amounts without an identifiable currency are assumed to be EUR.

Equity
-€23,182
Net result
-€26,182
Total assets
€827,876
Solvency
-2.8%

Turnover and EBIT margin not published: the micro format does not require them.

Balance-sheet composition
Assets €827,876
Fixed assets €33,019
Current assets €794,856
Equity and liabilities
Equity-€23,182
Debt€851,058
Equity is negative: debt (€851,058) exceeds the balance-sheet total (€827,876).
Key figures and ratios
2025 value
ROA
-3.2%
Debt
€851,058
Debt ≤ 1 year
€394,058
Debt > 1 year
€457,000
Income taxes
€69
Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 38 lines

Source: Annual accounts 2025 at the NBB, filed with the National Bank on 10-06-2026.

Balance sheet Code2025
Assets
Total assets20/58€827,876
Fixed assets21/28€33,019
Tangible fixed assets22/27€33,019
Plant, machinery and equipment23€1,611
Furniture and vehicles24€31,408
Current assets29/58€794,856
Stocks and contracts in progress3€662,003
Stocks30/36€662,003
Amounts receivable within one year40/41€14,564
Trade receivables40€13,083
Other amounts receivable41€1,481
Cash at bank and in hand54/58€118,289
Equity and liabilities
Total equity and liabilities10/49€827,876
Equity10/15-€23,182
Contributions10/11€3,000
Profit (loss) carried forward14-€26,182
Amounts payable17/49€851,058
Amounts payable after more than one year17€457,000
Financial debts170/4€457,000
Amounts payable within one year42/48€394,058
Trade debts44€13,548
Suppliers440/4€13,548
Taxes, remuneration and social security45€69
Taxes450/3€69
Other amounts payable47/48€380,440
Income statement Code2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€4,047
Other operating charges640/8€1,233
Gross operating margin9900-€19,654
Operating profit (loss)9901-€24,933
Financial income75/76B€1,113
Recurring financial income75€1,113
Financial charges65/66B€2,293
Recurring financial charges65€2,293
Profit (loss) for the period before taxes9903-€26,113
Income taxes67/77€69
Profit (loss) for the period9904-€26,182
Profit (loss) for the period to be appropriated9905-€26,182
Appropriation of the result
Profit (loss) to be appropriated9906-€26,182

The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are in the accounts filed with the National Bank.

Line2025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€4,047
Other operating charges640/8€1,233
Gross operating margin9900-€19,654
Operating profit (loss)9901-€24,933
Financial income75/76B€1,113
Recurring financial income75€1,113
Financial charges65/66B€2,293
Recurring financial charges65€2,293
Profit (loss) for the period before taxes9903-€26,113
Income taxes67/77€69
Profit (loss) for the period9904-€26,182
Profit (loss) for the period to be appropriated9905-€26,182
Line2025
Assets
Total assets20/58€827,876
Fixed assets21/28€33,019
Tangible fixed assets22/27€33,019
Plant, machinery and equipment23€1,611
Furniture and vehicles24€31,408
Current assets29/58€794,856
Stocks and contracts in progress3€662,003
Stocks30/36€662,003
Amounts receivable within one year40/41€14,564
Trade receivables40€13,083
Other amounts receivable41€1,481
Cash at bank and in hand54/58€118,289
Equity and liabilities
Total equity and liabilities10/49€827,876
Equity10/15-€23,182
Contributions10/11€3,000
Profit (loss) carried forward14-€26,182
Amounts payable17/49€851,058
Amounts payable after more than one year17€457,000
Financial debts170/4€457,000
Amounts payable within one year42/48€394,058
Trade debts44€13,548
Suppliers440/4€13,548
Taxes, remuneration and social security45€69
Taxes450/3€69
Other amounts payable47/48€380,440
Line2025
Profit (loss) for the period9904-€26,182
+ Depreciation and write-downs630€4,047
Operating cash flow (approximation)-€22,135

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Filings with the National Bank (1)
Financial year Type Filed Reference Document
31-12-2025 micro format 10-06-2026 2026-00148690 NBB

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