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D.C.L.

Inactive
KBO/BCE: BE 0447.316.884

Inactive; last annual accounts for fiscal year 2024.

Signals

1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 21-05-2025, 71 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
71 d early
2023
33 d early
2022
31 d early
2021
39 d early
2020
33 d early
2019
27 d late
← before the deadline after the deadline →
Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2024, abbreviated schema

Equity
€639k▲ 20.7%
2023 · €530k
2018: €236klowest in 7 years 2019: €268k▲ +13.6% vs 2018 2020: €361k▲ +34.5% vs 2019 2021: €360k▼ -0.2% vs 2020 2022: €446k▲ +23.9% vs 2021 2023: €530k▲ +18.6% vs 2022 2024: €639k▲ +20.7% vs 2023highest in 7 years
2018 → 2024
Total assets
€889k▲ 30.3%
2023 · €682k
2018: €276klowest in 7 years 2019: €308k▲ +11.3% vs 2018 2020: €471k▲ +53.2% vs 2019 2021: €555k▲ +17.8% vs 2020 2022: €521k▼ -6.1% vs 2021 2023: €682k▲ +31.0% vs 2022 2024: €889k▲ +30.3% vs 2023highest in 7 years
2018 → 2024
Net result
€110k▲ 17.1%
2023 · €94k
2018: €7klowest in 7 years 2019: €32k▲ +372% vs 2018 2020: €93k▲ +188% vs 2019 2021: €71k▼ -23.6% vs 2020 2022: €86k▲ +22.0% vs 2021 2023: €94k▲ +8.6% vs 2022 2024: €110k▲ +17.1% vs 2023highest in 7 years
2018 → 2024
Working capital
€639k▲ 20.7%
2023 · €530k
2018: €232klowest in 7 years 2019: €266k▲ +14.5% vs 2018 2020: €360k▲ +35.2% vs 2019 2021: €361k▲ +0.2% vs 2020 2022: €446k▲ +23.8% vs 2021 2023: €530k▲ +18.6% vs 2022 2024: €639k▲ +20.7% vs 2023highest in 7 years
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Equity€361k-€360k▼ 0.2%€446k▲ 23.9%€530k▲ 18.6%€639k▲ 20.7% 2020: €361k 2021: €360k▼ -0.2% vs 2020lowest in 5 years 2022: €446k▲ +23.9% vs 2021 2023: €530k▲ +18.6% vs 2022 2024: €639k▲ +20.7% vs 2023highest in 5 years
Operating result€176k-€143k▼ 18.7%€180k▲ 25.6%€153k▼ 14.7%€121k▼ 21.4% 2020: €176k 2021: €143k▼ -18.7% vs 2020 2022: €180k▲ +25.6% vs 2021highest in 5 years 2023: €153k▼ -14.7% vs 2022 2024: €121k▼ -21.4% vs 2023lowest in 5 years
Net result€93k-€71k▼ 23.6%€86k▲ 22.0%€94k▲ 8.6%€110k▲ 17.1% 2020: €93k 2021: €71k▼ -23.6% vs 2020lowest in 5 years 2022: €86k▲ +22.0% vs 2021 2023: €94k▲ +8.6% vs 2022 2024: €110k▲ +17.1% vs 2023highest in 5 years
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€50k€100k€150k€200kOperating result 2020: €176k€176kNet result 2020: €93k€93kOperating result 2021: €143k€143kNet result 2021: €71k€71kOperating result 2022: €180k€180kNet result 2022: €86k€86kOperating result 2023: €153k€153kNet result 2023: €94k€94kOperating result 2024: €121k€121kNet result 2024: €110k€110k20202021202220232024€0€50k€100k€150k€200kOperating result 2022: €180k€180kNet result 2022: €86k€86kOperating result 2023: €153k€153kNet result 2023: €94k€94kOperating result 2024: €121k€121kNet result 2024: €110k€110k202220232024
The operating result has fallen two years in a row; 2024 is 21% below 2023 and is the lowest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Equity and liabilities €889k
Equity €639k ▲ 20.7%
Debt €250k ▲ 63.7%
Debt's share of the balance-sheet total rises from 22.4% to 28.1%. Equity and debt are higher.
Key figures and ratios
2024 value · change against 2023
Current ratio
3.55▼
2023 · 4.46
Debt to equity
0.39▲
2023 · 0.29
ROE
17.2%▼
2023 · 17.7%
ROA
12.3%▼
2023 · 13.7%
Debt ≤ 1 year
€250k▲
2023 · €153k
Income taxes
€38k▲
2023 · €33k
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 · 2024 against 2023 · 34 lines
Balance sheet Code20232024
Assets
Total assets20/58€682k€889k▲
Current assets29/58€682k€889k▲
Amounts receivable within one year40/41€561k€889k▲
Trade receivables40€161k€226k▲
Other amounts receivable41€400k€663k▲
Cash at bank and in hand54/58€121k-
Equity and liabilities
Total equity and liabilities10/49€682k€889k▲
Equity10/15€530k€639k▲
Contributions10/11€19k€19k=
Reserves13€417k€417k=
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Tax-exempt reserves132€558€558=
Distributable reserves133€415k€415k=
Profit (loss) carried forward14€94k€203k▲
Amounts payable17/49€153k€250k▲
Amounts payable within one year42/48€153k€250k▲
Trade debts44€132k€176k▲
Suppliers440/4€132k€176k▲
Taxes, remuneration and social security45€20k€74k▲
Taxes450/3€20k€74k▲
Income statement Code20232024
Other operating charges640/8€109-
Gross operating margin9900€154k€121k▼
Operating profit (loss)9901€153k€121k▼
Financial income75/76B€14k€27k▲
Recurring financial income75€14k€27k▲
Financial charges65/66B€40k€611▼
Recurring financial charges65€40k€611▼
Profit (loss) for the period before taxes9903€127k€147k▲
Income taxes67/77€33k€38k▲
Profit (loss) for the period9904€94k€110k▲
Profit (loss) for the period to be appropriated9905€94k€110k▲
Appropriation of the result
Profit (loss) to be appropriated9906€94k€203k▲
Profit (loss) brought forward from the previous period14P-€94k

The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Accounts by statement
Line20202021202220232024Change
Remuneration, social security and pensions62-€12k€315---
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€965€965----
Other operating charges640/8-€2k€787€109--
Gross operating margin9900€188k€158k€181k€154k€121k▼ 21.5%
Operating profit (loss)9901€176k€143k€180k€153k€121k▼ 21.4%
Financial income75/76B-€5k€3k€14k€27k▲ 94.7%
Recurring financial income75€5k€5k€3k€14k€27k▲ 94.7%
Non-recurring financial income76B-€64----
Financial charges65/66B-€40k€85k€40k€611▼ 98.5%
Recurring financial charges65€46k€40k€84k€40k€611▼ 98.5%
Non-recurring financial charges66B--€1k---
Profit (loss) for the period before taxes9903€135k€108k€98k€127k€147k▲ 15.8%
Income taxes67/77€43k€37k€12k€33k€38k▲ 12.4%
Profit (loss) for the period9904€93k€71k€86k€94k€110k▲ 17.1%
Transfer from tax-exempt reserves789-€47k----
Profit (loss) for the period to be appropriated9905€93k€118k€86k€94k€110k▲ 17.1%
Line20202021202220232024Change
Assets
Total assets20/58€471k€555k€521k€682k€889k▲ 30.3%
Fixed assets21/28€965-----
Tangible fixed assets22/27€965-----
Current assets29/58€470k€555k€521k€682k€889k▲ 30.3%
Amounts receivable within one year40/41€148k€228k€162k€561k€889k▲ 58.5%
Trade receivables40-€137k€155k€161k€226k▲ 40.5%
Other amounts receivable41-€91k€8k€400k€663k▲ 65.7%
Current investments50/53€109k€157k€148k---
Cash at bank and in hand54/58€214k€170k€209k€121k--
Deferred charges and accrued income490/1--€2k---
Equity and liabilities
Total equity and liabilities10/49€471k€555k€521k€682k€889k▲ 30.3%
Equity10/15€361k€360k€446k€530k€639k▲ 20.7%
Contributions10/11-€19k€19k€19k€19k=
Reserves13€342k€342k€428k€417k€417k=
Non-distributable reserves130/1-€2k€2k€2k€2k=
Reserves not available under the articles1311-€2k€2k€2k€2k=
Tax-exempt reserves132-€558€558€558€558=
Distributable reserves133-€339k€425k€415k€415k=
Profit (loss) carried forward14---€94k€203k▲ 117%
Amounts payable17/49€110k€195k€75k€153k€250k▲ 63.7%
Amounts payable within one year42/48€110k€194k€75k€153k€250k▲ 63.7%
Current portion of amounts payable after more than one year42-€90k----
Trade debts44€39k€35k€38k€132k€176k▲ 32.9%
Suppliers440/4-€35k€38k€132k€176k▲ 32.9%
Taxes, remuneration and social security45-€52k€18k€20k€74k▲ 263%
Taxes450/3-€48k€18k€20k€74k▲ 263%
Remuneration and social security454/9-€4k----
Other amounts payable47/48-€18k€19k---
Accrued charges and deferred income492/3-€431----
Line20202021202220232024Change
Profit (loss) for the period9904€93k€71k€86k€94k€110k▲ 17.1%
+ Depreciation and write-downs630€965€965----
Operating cash flow (approximation)€94k€72k€86k€94k€110k▲ 17.1%
Change in cash-€-44k€39k€-88k--

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Timeline · acts, filings and financial milestones

2026
05-01
State Gazette act General meeting · Merger
Dissolution · Accounting effect · Lien COUCK
2025
21-05
NBB filing Annual accounts filed
fiscal year 2024 · abbreviated schema
20-05
State Gazette act Merger · Accounting effect
Power of attorney
2024
31-12
Financial Highest result since 2018net €110k ▲17.1%
Net result €110k, the highest in the series.
28-06
NBB filing Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-12
Financial Equity above €500kEq €530k ▲18.6%
6 profitable years in a row build equity to €530k.
30-06
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial Liquidity doublescurrent ratio 6.98
Current ratio from 2.85 to 6.98; short-term debt falls from €194k to €75k.
22-06
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
28-06
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
27-08
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 27 days late
2019
24-06
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
Show earlier events
2018
20-06
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
27-07
NBB filing Annual accounts filed
fiscal year 2016 · micro schema
2016
11-07
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.
0 of 7 acts read
About the unread acts

We know of 7 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Structure & network

Acquisitions and mergers

1 transaction
Taken over by:MOORE FINANCE & TAX
BE 0451.657.041silent merger · State Gazette act of 05-01-2026 (2 acts)

Recognitions · licences · registrations

Legal Entity Identifier

54930066U7HZ5YCV5T94
no longer live in the LEI register