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DIOLIMMO

Etterbeek ·KBO/BCE: BE 0795.943.792

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-09-2025	61 d late	2025-00529106
31-12-2023	31-07-2024	30-12-2024	152 d late	2024-00626797

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-21k
Net profit	€-27k
Cash flow	€-22k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€459k
Equity	€61k
Debt	€398k
of which ≤ 1y	€67k
of which > 1y	€331k
Working capital	€-65k
Employees (FTE)	-

	2024
Current ratio	0.03
Quick ratio	0.03
Working capital ratio	-14.2%
Solvency	13.3%
Debt / equity	6.50
Long-term debt ratio	5.41
Interest coverage	-11.01
Gross margin	-
Net margin	-
ROA	-5.8%
ROE	-43.9%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€459k
Fixed assets	21/28	€458k
Tangible fixed assets	22/27	€458k
Current assets	29/58	€2k
Amounts receivable within one year	40/41	€650
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€459k
Equity	10/15	€61k
Contributions / capital	10/11	€90k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€398k
Amounts payable after one year	17	€331k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€-21k
Operating result	9901	€-25k
Financial charges	65	€2k
Result before taxes	9903	€-27k
Net result for the period	9904	€-27k
Result to be appropriated	9905	€-27k

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