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Dilsen-Stokkem ·KBO/BCE: BE 0765.825.787

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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	2025-00523181
31-12-2023	31-07-2024	24-09-2024	55 d late	2024-00472340
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00416958
31-12-2021	31-07-2022	26-09-2022	57 d late	2022-20437341

Metric	This company	Sector median	Position in the sector
Solvency	28.1%	20.4%	better than 58% of 6697 sector peers
Net result	€13k	€4k	better than 66% of 6677 sector peers
Equity	€211k	€16k	better than 94% of 6711 sector peers
Gross operating margin	€201k	€24k	better than 93% of 6656 sector peers
Staff costs	€34k	€33k	higher than 52% of 3034 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€145k
Net profit	€13k
Cash flow	€84k
Staff costs	€34k
Income taxes	€35k
Dividends	-
Total assets	€750k
Equity	€211k
Debt	€540k
of which ≤ 1y	€192k
of which > 1y	€348k
Working capital	€-36k
Employees (FTE)	1.5

	2024
Current ratio	0.81
Quick ratio	0.13
Working capital ratio	-4.9%
Solvency	28.1%
Debt / equity	2.56
Long-term debt ratio	1.65
Interest coverage	5.51
Gross margin	-
Net margin	-
ROA	1.7%
ROE	6.0%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€750k
Fixed assets	21/28	€595k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€592k
Current assets	29/58	€155k
Stocks & contracts in progress	3	€130k
Amounts receivable within one year	40/41	€299
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€750k
Equity	10/15	€211k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€205k
Amounts payable	17/49	€540k
Amounts payable after one year	17	€348k
Amounts payable within one year	42/48	€192k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€201k
Operating result	9901	€74k
Financial income	75	€41
Financial charges	65	€26k
Result before taxes	9903	€47k
Income taxes	67/77	€35k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

RV

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
72032A0946/00H002	Flanders	805 m²	1 · 166 m²	10.7 m · 3 fl.
73013D0829/00A000	Flanders	344 m²	1 · 111 m²	10.4 m · 2 fl.
73013D0828/00A000	Flanders	239 m²	1 · 203 m²	10.8 m · 1 fl.
72032B1037/00Z002	Flanders	226 m²	1 · 278 m²	8.8 m · 2 fl.