ACTIVE

DOLCE WORLD

Financial year 2024 · closed on 31/12/2024
Net result
-27,3 k €
+22.3% YoY
Gross margin
19,3 k €
+248.7% YoY
Equity
-153,1 k €
-21.7% YoY

What does DOLCE WORLD do?

DOLCE WORLD is a Private company with limited liability incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Saint-Hubert.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0819.984.253
Incorporation
20/10/2009
Legal form
Private company with limited liability
Registered office
Rue des Ardennes,Poix 14
6870 Saint-Hubert · WallonieSee on map
Contributed capital
7 000,00 €
Latest accounts
31/12/2024
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin19,3 k €-13 k €-13,9 k €-13,5 k €17,4 k €-61,9 k €-17 k €931,7 €45,9 k €11,6 k €26,3 k €22,1 k €44,4 k €-645,4 €-5 k €
EBITDA-25,2 k €-33,6 k €-15,3 k €-16,8 k €2,9 k €-66,2 k €-17,4 k €-7,6 k €-429,8 €8,7 k €25,4 k €22 k €43,5 k €-738,4 €-5,1 k €
Operating result-25,7 k €-34 k €-15,7 k €-17,2 k €2 k €-66,7 k €-18 k €-8,3 k €-1,4 k €8,2 k €24,8 k €21,6 k €43 k €-738,4 €-5,4 k €
Net result-27,3 k €-35,1 k €-19,1 k €-17,5 k €1,7 k €-65,6 k €-18,3 k €-8,9 k €-2,6 k €2,1 k €8,4 k €25,9 €28,2 k €-748,8 €-5,4 k €
Balance sheet
Equity-153,1 k €-125,8 k €-90,7 k €-71,6 k €-54,1 k €-55,8 k €9,8 k €28,1 k €37 k €39,6 k €37,5 k €29,1 k €29,1 k €860,4 €1,6 k €
Total assets40,7 k €83,4 k €93,3 k €98,7 k €126,3 k €128,3 k €116,4 k €147,8 k €129,3 k €228,2 k €160,3 k €162 k €96,1 k €1,6 k €1,8 k €
Cash10,4 k €5,4 k €5,5 k €8,7 k €13,5 k €12,6 k €23,5 k €34,4 k €506,1 €73 k €10,1 k €13,4 k €21,1 k €40,6 €
Debts193,8 k €209,2 k €183,9 k €170,2 k €180,4 k €184,1 k €106,6 k €119,8 k €92,3 k €187,6 k €81,4 k €62,5 k €28 k €719,4 €239,5 €
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Ilse DUPONCHEEL

Director

Active
Jan DE KIMPE

Director

Active

Ended mandates

Jan DE KIMPE

Director · since 20 octobre 2009

Ended
Jan DE KIMPE

Manager · since 20 octobre 2009

Ended
At this address

Other companies at this address

CompanyCBE no.
0799.730.257
GARE!Liquidation
0668.655.147
0668.710.476
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/09/202530/09/202409/10/202314/10/202230/10/202130/11/2020
General meeting16/06/202517/06/202419/06/202320/06/202221/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202416/06/202522/09/2025DutchPDF
Micro model31/12/202317/06/202430/09/2024DutchPDF
Micro model31/12/202219/06/202309/10/2023DutchPDF
Micro model31/12/202120/06/202214/10/2022DutchPDF
Micro model31/12/202021/06/202130/10/2021DutchPDF
Micro model31/12/201908/09/202030/11/2020DutchPDF
Micro model31/12/201817/06/201930/09/2019DutchPDF
Micro model31/12/201718/06/201827/11/2018DutchPDF
Micro model31/12/201619/06/201729/09/2017DutchPDF
Abridged model31/12/201520/06/201623/12/2016DutchPDF
Abridged model31/12/201415/06/201530/11/2015DutchPDF
Abridged model31/12/201316/06/201415/12/2014DutchPDF
Abridged model31/12/201215/06/201305/12/2013DutchPDF
Abridged model31/12/201116/06/201205/12/2013DutchPDF
Abridged model31/12/201020/06/201130/09/2011DutchPDF
Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Ilse DUPONCHEEL

Director

Active
Jan DE KIMPE

Director

Active

Ended mandates

Jan DE KIMPE

Director · since 20 octobre 2009

Ended
Jan DE KIMPE

Manager · since 20 octobre 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office02/03/2020
    MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Registered office13/05/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other30/10/2009
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-27,3 k €
  2. 2023
    Annual accounts 2023-35,1 k €
  3. 2022
    Annual accounts 2022-19,1 k €
  4. 2021
    Annual accounts 2021-17,5 k €
  5. 2020
    Annual accounts 20201,7 k €
  6. 2019
    Annual accounts 2019-65,6 k €
  7. 2018
    Annual accounts 2018-18,3 k €
  8. 2017
    Annual accounts 2017-8,9 k €
  9. 2016
    Annual accounts 2016-2,6 k €
  10. 2015
    Annual accounts 20152,1 k €
  11. 2014
    Annual accounts 20148,4 k €
  12. 2013
    Annual accounts 201325,9 €
  13. 2012
    Annual accounts 201228,2 k €
  14. 2011
    Annual accounts 2011-748,8 €
  15. 2010
    Annual accounts 2010-5,4 k €
  16. 20/10/2009
    IncorporationPrivate company with limited liability