DILKOMA
Dissolution or liquidationThe KBO register records for DILKOMA the legal situation: dissolution or liquidation; this is today's state according to the register itself, which carries no start date. Dissolved, in liquidation; liquidator: John Dejaeger, formerly director.
Summary
The 2025 annual accounts show equity of €1.16M and a net result of €19k.
Signals
Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2025 was due by 31-01-2026 and was filed on 23-01-2026, 8 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
8 d early
2024
35 d early
2023
22 d early
2022
7 d early
2021
27 d early
2020
6 d early
2018
61 d early
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 30-06-2026 and is due by 31-01-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
30-06-2026 close24-09-2026 today31-01-2027 deadline
Financials · fiscal year 2025, micro schema
Equity
€1.16M▲ 1.6%
2024 · €1.14M
2018: €1.32M
2020: €1.23M
2021: €1.21M
2022: €1.20M
2023: €1.17M
2024: €1.14M
2018 → 2025
Total assets
€1.16M▲ 1.9%
2024 · €1.14M
2018: €1.39M
2020: €1.23M
2021: €1.21M
2022: €1.20M
2023: €1.17M
2024: €1.14M
2018 → 2025
Net result
€19k
2024 · €-29k
2018: €37k
2020: €-90k
2021: €-13k
2022: €-17k
2023: €-29k
2024: €-29k
2018 → 2025
Working capital
€975k▲ 6.9%
2024 · €913k
2018: €923k
2020: €906k
2021: €859k
2022: €879k
2023: €895k
2024: €913k
2018 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€1.21M-€1.20M▼ 1.4%€1.17M▼ 2.4%€1.14M▼ 2.4%€1.16M▲ 1.6%
Operating result€-12k-€-16k▼ 31.7%€-28k▼ 73.3%€-34k▼ 20.4%€10k
Net result€-13k-€-17k▼ 25.2%€-29k▼ 72.6%€-29k=€19k
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2025: €10k after a loss of €34k in 2024, the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.16M
Fixed assets
€183k ▼ 19.3%
Current assets
€979k ▲ 7.1%
Equity and liabilities €1.16M
Equity
€1.16M ▲ 1.6%
Debt
€4k ▲ 154%
Debt's share of the balance-sheet total rises from 0.1% to 0.4%. Equity and debt are higher.
Key figures and ratios
EBITDA
€55k▲
2024 · €12k
Cash flow
€64k▲
2024 · €17k
Debt to equity
0.00▲
2024 · 0.00
ROE
1.6%▲
2024 · -2.5%
ROA
1.6%▲
2024 · -2.5%
Interest coverage
208.35▲
2024 · 69.37
Debt ≤ 1 year
€4k▲
2024 · €2k
Income taxes
€5k
A ratio outside any meaningful range has been withheld (balance sheet total €1.16M, equity €1.16M).
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 43 lines
Balance sheet
Code20242025
Assets
Total assets20/58€1.14M€1.16M▲
Fixed assets21/28€227k€183k▼
Tangible fixed assets22/27€226k€182k▼
Land and buildings22€161k€132k▼
Plant, machinery and equipment23€4k€4k▼
Furniture and vehicles24€54k€40k▼
Other tangible fixed assets26€7k€6k▼
Financial fixed assets28€1k€1k=
Current assets29/58€914k€979k▲
Amounts receivable within one year40/41€33k€83k▲
Trade receivables40-€3k
Other amounts receivable41€33k€80k▲
Current investments50/53€741k€787k▲
Cash at bank and in hand54/58€141k€109k▼
Equity and liabilities
Total equity and liabilities10/49€1.14M€1.16M▲
Equity10/15€1.14M€1.16M▲
Contributions10/11€19k€19k=
Reserves13€1.12M€1.14M▲
Non-distributable reserves130/1€2k€0▼
Reserves not available under the articles1311€2k€0▼
Distributable reserves133€1.12M€1.14M▲
Amounts payable17/49€2k€4k▲
Amounts payable within one year42/48€2k€4k▲
Trade debts44€1k€2k▲
Suppliers440/4€1k€2k▲
Taxes, remuneration and social security45€304€2k▲
Taxes450/3€304€2k▲
Income statement
Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€46k€45k▼
Other operating charges640/8€8k€11k▲
Gross operating margin9900€20k€65k▲
Operating profit (loss)9901€-34k€10k▲
Financial income75/76B€6k€14k▲
Recurring financial income75€6k€14k▲
Financial charges65/66B€169€263▲
Recurring financial charges65€169€263▲
Profit (loss) for the period before taxes9903€-29k€24k▲
Income taxes67/77-€5k
Profit (loss) for the period9904€-29k€19k▲
Profit (loss) for the period to be appropriated9905€-29k€19k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-29k€19k▲
Transfer from equity791/2€29k€0▼
Transfer to equity691/2-€19k
To other reserves6921-€19k
The notes to these accounts (12 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
16-09
State Gazette act
Resignations & appointments · End & cessationResignation: John Dejaeger (director) · Appointment: John Dejaeger (liquidator) · Auditor report8 facts ▸
State Gazette act
Resignations & appointments · End & cessation
Resignation: John Dejaeger (director) · Appointment: John Dejaeger (liquidator) · Auditor report8 facts ▸
- General meeting, 09-09-2026
- Other statement, waiver of reading of reports, De vergadering ontslaat de voorzitter van de voorlezing van de verslagen vermeld in het eerste agendapunt. Alle aandeelhouders erk…
- Auditor report, controle uitgevoerd volgens het in België van toepassing zijnde normatief kader, Oordeel zonder voorbehoud
- Dissolution, vervroegde ontbinding, enkel nog in vereffening voortbestaat
- Director resignation, John Dejaeger (director)
- Director discharge, John Dejaeger (director)
- Director appointment, John Dejaeger (liquidator)
- Power of attorney, ADFIBO ACCOUNTANTS
23-01
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
30-06
Financial
Back to profitnet €19k
Net result €19k after 5 loss-making years.
2024
27-12
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
09-01
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
24-01
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
04-01
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
30-06
Financial
Liquidity quadruplescurrent ratio 1240.64
Current ratio from 288.52 to 1240.64; short-term debt falls from €3k to €693.
25-01
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
30-06
Financial
Weakest financial yearnet €-90k ▼342%
Net result drops to €-90k, the lowest in the series.
30-06
Financial
Liquidity times 23current ratio 288.52
Current ratio from 12.78 to 288.52; short-term debt falls from €78k to €3k.
2019
28-02
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
Show earlier events
2018
27-04
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
21-04
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
2016
21-03
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
1 director, no change since 2026
John Dejaeger
CurrentLiquidator · since 16-09-2026
16-09-2026
Appointed as Liquidator
16-09-2026
Resigned as Director
Location & real-estate footprint
Registered office, Kapellen · 1 establishment unit since 2007
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Hoogboomsteenweg 632950 KapellenGround area
1,689 m²
Building footprint
201 m²
Volume, LiDAR
1,330 m³
Parcel 11362M0171/00T000, Flanders · tallest building 11.0 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
DILKOMA
since 20072.159.314.525
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11362M0171/00T000 | Flanders | 1,689 m² | 1 · 201 m² | 11.0 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Articles of association
Other provisions of the articles (1)
- Other statement
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Of 82,562 companies in sector 70200 we hold annual accounts for 52,574. 26,209 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded31-01-2007
Fiscal year end30-06
Activities, NACEBEL 2025
70200Business and other management consultancy
Sources
Crossroads Bank for EnterprisesNational Bank · 15 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.
Contact details
1 entryE-mail:john.dejaeger@skynet.be