Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2023
A l'Eveil des Sens from Stoumont, company number BE0599922135, closed financial year 2023 with a result of € 27,024 after tax. For that financial year A l'Eveil des Sens recorded a gross margin of € 88,026 and equity of € -668,531. Compared with financial year 2022, the result moved from € 24,306 to € 27,024. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 17, 2024.
€ -668,531
▲ € 27,024 vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,024
▲ 11% vs 2022
Profit after tax over the fiscal year.
€ 68,829
▲ € 59,018 vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € -781,898.
People and assets in 2023
0.8
▲ 0.6 vs 2022
Average over the fiscal year, from the social balance sheet.
€ 30,232
▲ 125% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,264
▲ 10% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
None
No bank loans on the last day of the fiscal year.
€ 50,668
▲ 4% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 802
▼ 18% vs 2022
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2020 | 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|---|
| Gross margin | € 56,734 | € 109,231 | € 79,691 | € 88,026 | ▲ 10% |
| Profit after taxes | € -20,269 | € 84,916 | € 24,306 | € 27,024 | ▲ 11% |
| Equity | € -804,777 | € -719,860 | € -695,555 | € -668,531 | ▲ € 27,024 |
| Total debts | € 1,152,158 | € 1,110,418 | € 900,650 | € 902,208 | |
| Cash | € 4,837 | € 78,822 | € 9,811 | € 68,829 | ▲ € 59,018 |
| Retained profit | € -918,143 | € -833,227 | € -808,921 | € -781,898 | ▲ € 27,024 |
| Balance sheet total | € 347,381 | € 390,557 | € 205,095 | € 233,677 | ▲ 14% |
| Employees (FTE) | 2.3 | 2 | 0.2 | 0.8 | ▲ 0.6 |
Key figures of A l'Eveil des Sens, fiscal years 2020 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to A l'Eveil des Sens?
What happened at A l'Eveil des Sens in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
A l'Eveil des Sens is active according to the CBE. Legal situation: Opening faillissement.
- New annual accounts for financial year 2023: profit of € 27,024 (▲ 11% vs 2022). Source: NBB ↗
- Thomas DONEUX stepped down as director. NBB
- New establishment in Stoumont. KBO
- DYNAMICS COM SARL became a director. NBB
- New establishment in Verviers. KBO
- Start of the company according to the CBE. KBO
- Thomas DONEUX became a director. NBB
In short
From € 20,269 loss in 2020 to € 27,024 profit in 2023.
Paid € 12,445 in corporate taxes since 2020.
Best year ever: 2021, with € 84,916 profit.
On average € 54,600 of value added per employee in 2021.
Management
The stake of UP MANAGEMENT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
A l'Eveil des SensBehind A l'Eveil des Sens is DYNAMICS COM SARL. The shares are held by UP MANAGEMENT (26%).
Directors
According to the 2023 annual accounts
DYNAMICS COM SARL
Director, (Autre fonction) · represented by Frédéric JOIRET
since 2017
Thomas DONEUX
Director
since 2015 · until 2023
Shareholders
26%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Habiémont 41
4987 Stoumont
Rue Jean Koch 16
4800 Verviers
Active since 5 March 2015
Borgoumont 103
4987 Stoumont
Active since 1 January 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0599.922.135
- VAT number
- BE 0599.922.135
- Registered office
- Habiémont 41, 4987 Stoumont
- Names & denominations
- A l'Eveil des Sens
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Opening faillissement
- Start date
- 5 March 2015
- Peppol
- Not registered
- Activities · NACE
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