DOUVIMMO

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DOUVIMMO

Mouscron ·KBO/BCE: BE 0783.338.940

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	18-07-2025	13 d early	2025-00284488
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00287192

Metric	This company	Sector median	Position in the sector
Solvency	-6.4%	16.5%	better than 16% of 776 sector peers
Net result	€-206k	€-2k	better than 13% of 774 sector peers
Equity	€-288k	€136k	better than 7% of 776 sector peers
Gross operating margin	€-28k	€45k	better than 9% of 609 sector peers
Total assets	€4.52M	€1.72M	better than 70% of 776 sector peers

Fiscal year	2024
Deposit	volledig
Revenue	-
EBITDA	€-28k
Net profit	€-206k
Cash flow	€-136k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€4.52M
Equity	€-288k
Debt	€4.81M
of which ≤ 1y	€1.12M
of which > 1y	€3.68M
Working capital	€-1.11M
Employees (FTE)	-

	2024
Current ratio	0.01
Quick ratio	0.01
Working capital ratio	-24.6%
Solvency	-6.4%
Debt / equity	-16.67
Long-term debt ratio	-12.78
Interest coverage	-0.26
Gross margin	-
Net margin	-
ROA	-4.6%
ROE	71.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.52M
Fixed assets	21/28	€4.51M
Tangible fixed assets	22/27	€4.51M
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.52M
Equity	10/15	€-288k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-293k
Amounts payable	17/49	€4.81M
Amounts payable after one year	17	€3.68M
Amounts payable within one year	42/48	€1.12M
Trade debts payable within one year	44	€206k
Income statement
Gross operating margin	9900	€-28k
Operating result	9901	€-99k
Financial income	75	€1k
Financial charges	65	€108k
Result before taxes	9903	€-206k
Net result for the period	9904	€-206k
Result to be appropriated	9905	€-206k

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