ROOMIJS VAN DONINCK

Heist-op-den-Berg ·KBO/BCE: BE 0540.945.838

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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	27-06-2025	34 d early	2025-00215885
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00244261
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00334460
31-12-2021	31-07-2022	16-09-2022	47 d late	2022-20431607
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-74900347
31-12-2019	31-07-2020	16-10-2020	77 d late	2020-62300140
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-57900588
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-28400241
31-12-2016	31-07-2017	31-07-2017	on the day	2017-40800017
31-12-2015	31-07-2016	28-06-2016	33 d early	2016-25200063

Metric	This company	Sector median	Position in the sector
Solvency	26.1%	24.7%	better than 52% of 110 sector peers
Net result	€79k	€49k	better than 62% of 110 sector peers
Equity	€101k	€150k	better than 44% of 110 sector peers
Gross operating margin	€115k	€369k	better than 27% of 110 sector peers
Employees (FTE)	0.0	6.0	better than 5% of 82 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€385k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€340k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€310k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€385k
Equity	10/15	€101k
Contributions / capital	10/11	€70k
Reserves	13	€31k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€285k
Amounts payable within one year	42/48	€285k
Trade debts payable within one year	44	€31k
Income statement
Gross operating margin	9900	€115k
Operating result	9901	€103k
Financial income	75	€4k
Financial charges	65	€508
Result before taxes	9903	€107k
Income taxes	67/77	€27k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Summary

NACE primary	Vervaardiging van roomijs en ander consumptie-ijs(10520)
Legal form	Private limited company(610)
Incorporation	16-10-2013
Status	Active
Postal code	2221