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Dilsen-Stokkem ·KBO/BCE: BE 0435.863.362

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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	25-07-2025	6 d early	2025-00305866
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00112499
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00241711
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20134773
31-12-2020	31-07-2021	24-03-2021	129 d early	2021-08300224
31-12-2019	31-07-2020	24-06-2020	37 d early	2020-20000358
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-54500142
31-12-2017	31-07-2018	21-08-2018	21 d late	2018-47900050
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-28700373
31-12-2015	31-07-2016	13-07-2016	18 d early	2016-33200145

Metric	This company	Sector median	Position in the sector
Solvency	-12.0%	16.7%	better than 12% of 4950 sector peers
Net result	€-704k	€2k	better than 5% of 4942 sector peers
Equity	€-188k	€27k	better than 5% of 4953 sector peers
Gross operating margin	€-72k	€27k	better than 5% of 4936 sector peers
Total assets	€1.57M	€302k	better than 89% of 4952 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€-74k
Net profit	€-704k
Cash flow	€-604k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€1.57M
Equity	€-188k
Debt	€1.76M
of which ≤ 1y	€1.76M
of which > 1y	-
Working capital	€-576k
Employees (FTE)	-

	2024
Current ratio	0.67
Quick ratio	0.67
Working capital ratio	-36.7%
Solvency	-12.0%
Debt / equity	-9.36
Long-term debt ratio	-
Interest coverage	-38.27
Gross margin	-
Net margin	-
ROA	-44.9%
ROE	375.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.57M
Fixed assets	21/28	€388k
Tangible fixed assets	22/27	€388k
Current assets	29/58	€1.18M
Amounts receivable within one year	40/41	€7k
Investments	50/53	€1.00M
Cash & bank	54/58	€174k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.57M
Equity	10/15	€-188k
Contributions / capital	10/11	€62k
Reserves	13	€74k
Accumulated profits (losses)	14	€-324k
Amounts payable	17/49	€1.76M
Amounts payable within one year	42/48	€1.76M
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-72k
Operating result	9901	€-175k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€-704k
Net result for the period	9904	€-704k
Result to be appropriated	9905	€-704k

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