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DILACO

Zaventem ·KBO/BCE: BE 0550.549.135

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Metric	This company	Sector median	Position in the sector
Solvency	5.6%	44.9%	better than 13% of 678 sector peers
Net result	€-822k	€48k	better than 8% of 677 sector peers
Equity	€507k	€1.36M	better than 39% of 678 sector peers
Staff costs	€7.06M	€197k	higher than 95% of 164 sector peers
Employees (FTE)	117.0	1.4	better than 95% of 192 sector peers

Fiscal year	2024
Revenue	n/a
EBITDA	n/a
Net profit	€-822k
Cash flow	n/a
Staff costs	€7.06M
Income taxes	€3k
Dividends	-
Total assets	€9.03M
Equity	€507k
Debt	€8.47M
of which ≤ 1y	€6.57M
of which > 1y	€1.15M
Working capital	n/a
Employees (FTE)	117.0

	2024
Current ratio	n/a
Quick ratio	n/a
Working capital ratio	n/a
Solvency	5.6%
Debt / equity	n/a
Long-term debt ratio	n/a
Interest coverage	n/a
Gross margin	n/a
Net margin	n/a
ROA	-9.1%
ROE	-162.2%
EBITDA margin	n/a
Days sales outstanding	n/a
Days payable outstanding	n/a
Inventory turnover	n/a
Days inventory (DSI)	n/a

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.03M
Fixed assets	21/28	€4.82M
Intangible fixed assets	21	€2.83M
Tangible fixed assets	22/27	€98k
Financial fixed assets	28	€1.90M
Current assets	29/58	€4.21M
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€3.80M
Cash & bank	54/58	€228k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.03M
Equity	10/15	€507k
Contributions / capital	10/11	€772k
Reserves	13	€84k
Accumulated profits (losses)	14	€-349k
Provisions & deferred taxes	16	€52k
Amounts payable	17/49	€8.47M
Amounts payable after one year	17	€1.15M
Amounts payable within one year	42/48	€6.57M
Trade debts payable within one year	44	€4.41M
Income statement
Turnover	70	€12.52M
Operating result	9901	€-734k
Financial income	75	€150k
Financial charges	65	€235k
Result before taxes	9903	€-819k
Income taxes	67/77	€3k
Net result for the period	9904	€-822k
Result to be appropriated	9905	€-822k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23078A0288/00C000	Flanders	1.0 ha	1 · 954 m²	19.0 m · 5 fl.
23772B0101/00B000	Flanders	5,421 m²	1 · 499 m²	-
23772B0106/00C002	Flanders	1,234 m²	1 · 528 m²	8.7 m · 2 fl.

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