DOW

In bankruptcy Private limited company (pre-2019)founded 1998Schoon Uitzichtlaan 79, 1180 UccleKBO/BCE: BE 0463.512.421

DOW

Financial year 2022

Follow Report

Annual accounts 2022

full format, filed on 03-07-2023, 28 days before the deadline

€216,655

▼ 9.7%

-€14,394

▼ €7,684

-€11,270

▼ €6,257

-€66,928

▼ €19,754

-300.6%

▼ 120.6 percentage points

0.43

▼ 0.23

The turnover shown is an estimate from the gross margin.

Turnover ≈ €1.1m. Estimated: probably between €520,000 and €2.0m.

Balance sheet

balance sheet total €69,164 on 31-12-2022

What the company ownsHow it is paid for

in euro

Position in the sector

Compare with sector

-300.6%

Lower than 95% of 6,054 companies in 2022.

0.43

Lower than 95% of 5,998 companies in 2022.

-16.3%

Lower than 95% of 6,030 companies in 2022.

DOW Middle half of the sector 80% of the sector Full accounts in wholesale trade (NACE 46)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter · Staff: middle half

Staff

€43,651

Staff costs divided by the average number of full-time equivalents.

-1 person

people who joined people who left

In 2022, nobody joined and 1 person left.

Filed annual accounts

as filed with the National Bank, click a year to choose it

Line	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	69,164	109,254	66,323	75,798	115,954	197,737	280,284	261,313	458,958	586,334	461,402	359,228	569,501	1.1m	810,896	584,422	646,342
`21/28`	19,319	20,737	11,015	14,205	16,921	20,358	23,291	23,744	26,176	25,760	34,282	35,077	47,799	42,946	45,502	51,753	65,990
`22/27`	15,410	16,828	10,515	13,231	15,947	19,784	19,006	19,459	21,891	21,475	29,997	30,877	43,599	38,846	41,402	35,444	49,681
`23`	4,255	5,466	-	-	-	-	-	-	-	-	-	-	-	-	-	83	165
`24`	655	861	15	2,731	5,447	9,284	8,506	8,959	11,391	10,975	19,497	20,377	33,099	28,346	30,902	24,861	39,016
`26`	10,500	10,500	10,500	10,500	10,500	10,500	10,500	10,500	10,500	10,500	10,500	10,500	10,500	10,500	10,500	10,500	10,500
`28`	3,909	3,909	500	974	974	574	4,285	4,285	4,285	4,285	4,285	4,200	4,200	4,100	4,100	16,309	16,309
`29/58`	49,845	88,518	55,308	61,593	99,032	177,379	256,993	237,569	432,782	560,574	427,120	324,151	521,702	1.0m	765,394	532,669	580,352
`3`	-	-	-	-	-	16,217	13,657	17,176	55,380	85,542	31,686	74,943	43,020	68,944	83,550	93,827	114,277
`30/36`	-	-	-	-	-	16,217	13,657	17,176	55,380	85,542	31,686	74,943	43,020	68,944	83,550	93,827	114,277
`40/41`	45,849	72,242	36,523	30,079	84,553	139,856	227,041	195,659	355,691	436,679	363,233	234,629	424,540	774,624	628,004	411,771	453,266
`40`	-	17,243	22,895	17,263	74,724	112,933	224,768	195,405	171,375	280,583	265,491	209,229	402,014	755,436	610,623	384,596	424,904
`41`	45,849	54,999	13,628	12,815	9,829	26,923	2,273	254	184,316	156,096	97,742	25,400	22,526	19,188	17,381	27,175	28,362
`50/53`	-	-	-	13,420	13,420	13,420	13,420	21,923	15,181	14,579	14,579	14,579	14,579	13,864	13,864	-	-
`54/58`	1,422	11,747	16,827	5,802	1,059	6,178	2,875	2,811	934	14,995	16,282	-	39,563	152,021	36,517	3,501	2,377
`490/1`	2,575	4,529	1,958	12,292	-	1,708	-	-	5,596	8,779	1,340	-	-	3,314	3,459	23,570	10,432
Balance sheet: equity and liabilities
`10/49`	69,164	109,254	66,323	75,798	115,954	197,737	280,284	261,313	458,958	586,334	461,402	359,228	569,501	1.1m	810,896	584,422	646,342
`10/15`	-207,905	-196,635	-191,622	-227,286	-218,608	-219,341	-219,635	-233,445	-192,468	-25,036	-29,095	-44,897	-49,704	8,032	35,689	34,559	26,919
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`13`	5,578	5,578	5,578	5,578	5,578	5,578	5,578	5,578	5,578	5,578	5,578	5,578	5,578	5,578	5,578	5,578	5,578
`130/1`	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	3,718	3,718	3,718	3,718	3,718	3,719	3,719	3,719	3,719	3,719	3,719	3,719	3,719	3,719	3,719	3,719	3,719
`14`	-232,074	-220,805	-215,791	-251,455	-242,777	-243,511	-243,805	-257,615	-216,638	-49,206	-53,265	-69,067	-73,874	-16,138	11,519	10,389	2,749
`17/49`	277,069	305,889	257,945	303,084	334,561	417,078	499,919	494,758	651,426	611,370	490,497	404,125	619,205	1.0m	775,207	549,863	619,423
`17`	160,296	170,198	162,722	169,914	224,786	261,763	392,243	403,769	403,769	-	-	-	-	-	-	-	-
`178/9`	160,296	170,198	162,722	169,914	224,786	261,763	392,243	403,769	403,769	-	-	-	-	-	-	-	-
`42/48`	116,773	135,691	95,223	122,536	105,789	155,315	107,676	85,649	247,657	611,370	488,124	404,125	619,205	1.0m	772,013	549,863	619,423
`43`	-	-	-	-	-	-	-	-	-	-	-	31,196	69,733	195,138	187,360	-	100,000
`430/8`	-	-	-	-	-	-	-	-	-	-	-	31,196	69,733	195,138	187,360	-	100,000
`44`	69,089	92,593	51,119	78,895	78,273	119,615	78,741	71,683	176,129	463,445	353,762	248,031	396,509	718,002	445,704	397,500	373,060
`440/4`	69,089	92,593	51,119	78,895	78,273	119,615	78,741	71,683	176,129	463,445	353,762	248,031	396,509	718,002	445,704	397,500	373,060
`45`	37,912	33,327	34,332	33,869	17,744	25,929	25,182	10,213	67,775	94,172	80,609	52,046	101,196	82,774	85,197	98,610	92,610
`450/3`	14,007	5,982	7,310	6,764	977	-	-	-	475	11,629	23,573	21,018	21,981	14,211	29,639	42,786	39,822
`454/9`	23,905	27,345	27,022	27,105	16,767	25,929	25,182	10,213	67,300	82,543	57,036	31,028	79,215	68,563	55,558	55,824	52,788
`47/48`	9,772	9,772	9,772	9,772	9,772	9,771	3,753	3,753	3,753	53,753	53,753	72,852	51,767	51,767	53,752	53,753	53,753
`492/3`	-	-	-	10,633	3,986	-	-	5,340	-	-	2,373	-	-	-	3,194	-	-
Income statement
`76A`	-	-	1,500	-	-	-	-	-	602	-	224	-	4,436	-	5,939	-	-
`9900`	216,655	239,820	308,945	246,048	281,295	252,282	346,034	392,981	446,644	665,007	528,192	553,640	527,484	554,471	460,911	469,818	468,487
`62`	218,256	242,851	252,587	221,339	241,440	227,063	249,961	424,164	562,516	612,125	448,840	447,097	535,504	505,575	400,358	390,174	411,227
`630`	1,418	777	2,716	2,716	6,124	6,022	2,995	3,092	5,969	13,129	15,553	12,982	21,816	14,808	15,211	17,729	21,342
`631/4`	10,423	-	-	-	-	-	-	-	22,057	22,057	22,057	22,057	-12,000	-	-	-	12,000
`640/8`	952	2,902	1,190	847	1,267	4,400	1,655	2,532	3,049	5,239	9,272	9,522	10,073	10,368	9,492	8,314	5,374
`66A`	-	-	10,000	30,000	-	-	67,954	-	-	-	-	-	-	-	3,265	-	-
`9901`	-14,394	-6,710	52,451	21,146	32,464	14,797	91,423	-36,807	-146,947	12,457	32,470	61,982	-27,909	23,720	35,850	53,601	18,544
`75/76B`	3,402	2,154	1,251	1,213	-	-	-	-	-	661	281	2,496	2,947	1,930	5,392	2,639	1,461
`75`	3,402	2,154	1,251	1,213	-	-	-	-	-	661	281	2,496	2,947	1,930	5,392	2,639	1,461
`65/66B`	129	156	17,180	30,348	31,730	14,098	77,613	3,684	9,453	9,059	4,205	28,842	37,393	50,899	39,184	21,372	15,089
`65`	129	156	7,180	348	3,063	6,644	9,659	3,684	9,453	9,059	4,205	28,842	37,393	50,899	39,184	21,372	15,089
`66B`	-	-	10,000	30,000	28,667	7,454	67,954	-	-	-	-	-	-	-	-	-	-
`9903`	-11,120	-4,712	36,522	-7,990	734	699	13,810	-40,491	-155,798	4,059	28,770	35,636	-57,919	-25,249	4,732	34,868	4,916
`67/77`	149	301	858	688	-	405	-	486	11,634	-	12,968	5,829	-183	2,408	3,602	27,228	9,878
`9904`	-11,270	-5,013	35,664	-8,678	734	294	13,810	-40,977	-167,432	4,059	15,802	29,807	-57,736	-27,657	1,130	7,640	-4,962
`9905`	-11,270	-5,013	35,664	-8,678	734	294	13,810	-40,977	-167,432	4,059	15,802	29,807	-57,736	-27,657	1,130	7,640	-4,962
Appropriation of the result
`9906`	-232,074	-220,805	-215,791	-251,455	-242,777	-243,511	-243,805	-257,615	-216,638	-49,206	-53,265	-44,067	-73,874	-16,138	11,519	10,389	2,749
`14P`	-220,805	-215,791	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	-	-	-	-	-	-	-	-	-	-	-	25,000	-	-	-	-	-
`695`	-	-	-	-	-	-	-	-	-	-	-	25,000	-	-	-	-	-
Social balance sheet
`9087`	5	6.3	6.3	6.8	7.3	7.1	7	8.4	9	10.5	7.5	6.3	7.8	7.5	5.7	5	6.8
Hours worked`1013`	7,075	8,360	8,854	8,124	8,990	7,957	8,848	12,160	14,767	18,153	13,767	11,370	13,395	13,209	9,958	8,970	11,413
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

The accounts for 7 older financial years (1999-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 8 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2022 (PDF), filed on 03-07-2023.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

Financial year	Type	Filed	Reference	Document
31-12-2022	full format	03-07-2023	2023-00205764	PDF
31-12-2021	full format	14-06-2022	2022-20075415	PDF
31-12-2020	full format	21-06-2021	2021-22400244	PDF
31-12-2019	full format	30-07-2020	2020-36500331	PDF
31-12-2018	micro format	16-07-2019	2019-33200143	PDF
31-12-2017	micro format	31-07-2018	2018-40900419	PDF
31-12-2016	full format	27-07-2017	2017-37000538	PDF
31-12-2015	full format	31-08-2016	2016-57800540	PDF
31-12-2014	full format	26-08-2015	2015-48300151	PDF
31-12-2013	full format	27-08-2014	2014-51200150	PDF
31-12-2012	full format	28-08-2013	2013-51000387	PDF
31-12-2011	full format	07-08-2012	2012-39100529	PDF
31-12-2010	full format	25-08-2011	2011-44200547	PDF
31-12-2009	full format	31-08-2010	2010-49000359	PDF
31-12-2008	full format	29-07-2009	2009-49200295	PDF
31-12-2007	full format	12-06-2008	2008-22200230	PDF
31-12-2006	full format	25-07-2007	2007-47800401	PDF
31-12-2005	full format	16-08-2006	2006-63501148	PDF
31-12-2004	full format	29-06-2005	2005-37404310	PDF
31-12-2003	full format	14-06-2004	2004-24002286	PDF
31-12-2002	full format	16-07-2003	2003-45500723	PDF
30-06-2001	full format	21-03-2002	2002-07104202	PDF
30-06-2000	full format	12-01-2001	2001-01103814	PDF
30-06-1999	full format	03-01-2000	2000-00100749	PDF

Key figures and ratios

per financial year, computed from the annual accounts

2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
-12,976	-5,933	55,167	23,862	38,587	20,819	94,418	-33,715	-140,978	25,586	48,023	74,964	-6,093	38,528	51,061	71,330	39,886
-9,852	-4,236	38,380	-5,962	6,857	6,316	16,805	-37,885	-161,463	17,188	31,355	42,789	-35,920	-12,849	16,341	25,369	16,380
0	10,498	-474	0	2,687	6,800	2,542	660	6,385	4,607	14,758	260	26,669	12,252	21,169	3,492	38,659
-10,325	-5,081	11,025	4,743	-5,119	3,303	64	1,877	-14,061	-1,287	-	-	-112,458	115,504	33,016	1,124	-
-66,928	-47,174	-39,915	-60,943	-6,757	22,064	149,317	151,920	185,125	-50,796	-61,004	-79,974	-97,503	-34,914	-6,619	-17,194	-39,071
-300.6%	-180.0%	-288.9%	-299.9%	-188.5%	-110.9%	-78.4%	-89.3%	-41.9%	-4.3%	-6.3%	-12.5%	-8.7%	0.8%	4.4%	5.9%	4.2%
0.43	0.65	0.58	0.50	0.94	1.14	2.39	2.77	1.75	0.92	0.88	0.80	0.84	0.97	0.99	0.97	0.94
0.43	0.65	0.58	0.50	0.94	1.04	2.26	2.57	1.52	0.78	0.81	0.62	0.77	0.90	0.88	0.80	0.75
-	-	-	-	-	-	-	-	-	-	-	-	-	-	21.72	15.91	23.01
-	-	-	-	-	-	-	-	-	-	-	-	-	-344.3%	3.2%	22.1%	-18.4%
-16.3%	-4.6%	53.8%	-11.4%	0.6%	0.1%	4.9%	-15.7%	-36.5%	0.7%	3.4%	8.3%	-10.1%	-2.6%	0.1%	1.3%	-0.8%
-100.96	-37.94	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

EBIT margin: not included in this filing.

Debt to equity is not shown because equity is negative. Debt divided by negative equity means nothing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item	31-12-2022	31-12-2021
Employees at the balance-sheet date	5	6
full-time	5	6
in full-time equivalents	5	6
	5	6
On a permanent contract	5	6
Joined	0	-
Left	1	-
Training hours	-	98

Source: social balance sheet in the 2021 to 2022 annual accounts

Investments

fixed assets acquired

Item	2022	2021
Tangible fixed assets	-	€7,089
Financial fixed assets	-	€3,409
	€1,418	€777

Source: notes to the 2021 to 2022 annual accounts (statement of fixed assets)

Insights on DOW

The operating result for 2022 is a loss of €14,394, larger than the loss of €6,710 in 2021. It is the lowest result since 2015.

Equity is negative. Debt (€277,069) exceeds the balance-sheet total (€69,164).

Annual accounts 2022

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-300.6%

Current ratio0.43

Return on assets-16.3%

Staff

Staff cost per FTE€43,651

Joined and left-1 person

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DOW

in euro

in euro

-300.6%

0.43

-16.3%

€43,651

-1 person