Rêves & Délices

Ath ·KBO/BCE: BE 0689.722.854

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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	31-08-2025	31 d late	2025-00455764
31-12-2023	31-07-2024	11-09-2024	42 d late	2024-00458823
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00277087
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20227662
31-12-2020	31-07-2021	12-08-2021	12 d late	2021-47800042
31-12-2019	31-07-2020	19-08-2020	19 d late	2020-42000479
31-12-2018	31-07-2019	30-07-2019	1 d early	2019-39700361

Metric	This company	Sector median	Position in the sector
Solvency	14.4%	19.3%	better than 45% of 5615 sector peers
Net result	€13k	€4k	better than 65% of 5603 sector peers
Equity	€55k	€14k	better than 78% of 5626 sector peers
Gross operating margin	€108k	€52k	better than 70% of 5589 sector peers
Staff costs	€60k	€49k	higher than 55% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€382k
Fixed assets	21/28	€326k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€323k
Financial fixed assets	28	€363
Current assets	29/58	€56k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€382k
Equity	10/15	€55k
Contributions / capital	10/11	€12k
Reserves	13	€5k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€327k
Amounts payable after one year	17	€236k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€26k
Financial income	75	€82
Financial charges	65	€10k
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51046B0331/00X000	Wallonia	1,206 m²	1 · 158 m²	-
51041A0175/00F002	Wallonia	848 m²	1 · 172 m²	-