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DICD

Soignies ·KBO/BCE: BE 0778.682.841

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00022119
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00012009
30-06-2023	31-01-2024	02-02-2024	2 d late	2024-00023149
30-06-2022	31-01-2023	22-12-2022	40 d early	2022-20543652

Fiscal year	2025
Deposit	micro
Revenue	-
EBITDA	€53k
Net profit	€5k
Cash flow	€47k
Staff costs	€6k
Income taxes	€3k
Dividends	-
Total assets	€145k
Equity	€18k
Debt	€127k
of which ≤ 1y	€54k
of which > 1y	€73k
Working capital	€-6k
Employees (FTE)	0.5

	2025
Current ratio	0.89
Quick ratio	0.89
Working capital ratio	-4.0%
Solvency	12.2%
Debt / equity	7.18
Long-term debt ratio	4.12
Interest coverage	18.51
Gross margin	-
Net margin	-
ROA	3.4%
ROE	28.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€145k
Fixed assets	21/28	€96k
Tangible fixed assets	22/27	€96k
Financial fixed assets	28	€135
Current assets	29/58	€48k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€145k
Equity	10/15	€18k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€127k
Amounts payable after one year	17	€73k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€11k
Financial income	75	€118
Financial charges	65	€3k
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Legal nameFR	DICD
Trade nameFR	BERIOT

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