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DAIMS

Inactive KBO/BCE: BE 0475.246.649
DAIMS
Financial year 2023
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Annual accounts 2023

micro format, filed on 26-09-2024, 57 days late
-€178
▼ €164
-
-
-
-1.9%
0.44

Money flows

no detail for 2023

Balance sheet

balance sheet total €9,241 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 9,2414,65515,6773,26310,54126,79624,04533,26634,82628,38526,72013,39316,78021,60229,15944,19944,53538,110
21/28 5,1355755755755751,5982,9904,6226,3472,9581,8094453506,69215,29823,90431,01023,566
21 -------------2,8927,85012,80817,76622,724
22/27 -----1,0232,4154,0475,7722,3831,2343703003,7507,39811,04613,195793
23 -----1,0232,4153,9535,4911,916581-------
24 -------942804676533703003,7507,39811,04613,195793
28 5,13557557557557557557557557557557575505050505050
29/58 4,1064,08015,1022,6889,96625,19821,05528,64328,48025,42824,91012,94816,43014,91013,86020,29513,52514,543
40/41 3,1523,1522,846-4,37819,49215,95220,41322,49819,18114,9046,72811,09610,82511,82515,4049,1407,655
40 3,1523,1522,846-4,2492,2972,4303,0403,5091,5561,2701,4721,1837198454,0911,3983,209
41 ----12917,19513,52217,37318,99017,62613,6345,2569,91310,10610,98011,3137,7414,445
54/58 95492812,2562,6884,9135,0684,0367,7625,5036,2469,2746,2205,3344,0851,2064,8904,3856,889
490/1 ----6756391,067468479-733---829---
Balance sheet: equity and liabilities
10/49 9,2414,65515,6773,26310,54126,79624,04533,26634,82628,38526,72013,39316,78021,60229,15944,19944,53538,110
10/15 -178-1410,604-10,687-14,263-10,329-2,322145-2468,1108,3532,9636,25813,11111,90514,59012,97521,339
10/11 20,00020,00020,0007,0007,0007,0007,0007,0007,0007,0007,0007,0007,0007,0007,0007,0007,0007,000
100 ----20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
101 ----13,00013,00013,00013,00013,00013,00013,00013,00013,00013,00013,00013,00013,00013,000
13 958958958958958958958958958958958937937937877877796796
130/1 958958958958--------------
130 ----958958958958958958958937937937877877796796
1311 958958958---------------
1319 ---958--------------
14 -21,136-20,972-10,354-18,645-22,221-18,287-10,280-7,813-8,204152395-4,974-1,6805,1744,0286,7135,17813,543
17/49 9,4194,6695,07313,95024,80437,12526,36833,12135,07320,27518,36710,43010,5238,49117,25329,60931,56016,771
17 ---------------4,4819,531-
170/4 ---------------4,4819,531-
42/48 9,4194,6695,07313,95024,80437,08823,86430,74733,42320,27518,36710,43010,5238,49117,25325,12822,02916,771
42 -----1,6721,6721,6721,6721,7061,7111,7141,7151,7156,1996,7706,4331,711
43 --13-1222,2873,5207,0049,231837--------
430/8 --13-1222,2873,5207,0049,231837--------
44 2,6322,6323,024-9,10827,12917,17221,09420,31916,23216,3878,5116,5514,6826,54013,67710,3334,216
440/4 2,6322,6323,024-9,10827,12917,17221,09420,31916,23216,3878,5116,5514,6826,54013,67710,3334,216
45 2,0362,0362,0369374,5006,0001,5009772,2001,5002692042,2572,0941,3441,5112,0935,738
450/3 2,0362,0362,036937---977---204302542-462851,957
454/9 ----4,5006,0001,500-2,2001,500269-1,9551,5521,3441,4651,8093,781
47/48 4,750--13,01311,074---------3,1703,1703,1705,105
492/3 -----372,5042,3741,650---------
Income statement
70 ----367,073442,260426,944470,012471,555471,766474,479320,672352,245292,441329,832390,913308,646389,703
76A ----------------165-
9900 --10,2059,7566,285-991-3,2751,0804,750-2,8359,6878,70416,62618,12327,67524,11829,51315,05141,083
60/61 ----378,568454,040438,095473,537477,296465,007466,620304,383335,171265,244305,943362,747294,439349,398
62 ---2973061,8344792191,3808,06739317,28516,67316,30116,53317,11713,33416,482
630 ----1,0231,3931,6321,7241,7247023323926,3428,6068,6068,6068,3065,815
640/8 --2411,6871,0121,1918921,1851,5727077261,8751,6279618748891,4601,163
9901 --10,2059,5154,301-3,332-7,692-1,9231,621-7,5122117,254-2,926-6,5181,807-1,8942,901-8,04917,624
75/76B ---110--00--------
75 ---110--00--------
65/66B 1644131,2247256033155449018454542243683354447911,105481530
65 1644135247256033155449018454542243683354447911,105481530
66B --700---------------
9903 -164-10,6188,2913,576-3,934-8,007-2,467721-8,356-2437,030-3,295-6,8531,363-2,6851,796-8,36417,093
67/77 -------330--1,640--157-181-4,424
9904 -164-10,6188,2913,576-3,934-8,007-2,467391-8,356-2435,390-3,295-6,8531,206-2,6851,616-8,36412,670
9905 -164-10,6188,2913,576-3,934-8,007-2,467391-8,356-2435,390-3,295-6,8531,206-2,6851,616-8,36412,670
Appropriation of the result
9906 -21,136-20,972-10,354-18,645-22,221-18,287-10,280-7,813-8,204152415-4,974-1,6805,2344,0286,7945,17814,255
14P -20,972-10,354-18,645-22,221--------------
691/2 ----------21--60-81-713
6920 ----------21--60-81-713
Social balance sheet
9087 -----0.1---0.30.10.50.60.60.80.70.70.6
Hours worked1013 -----168---504169401,0121,1041,1661,2441,1531,297
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 4 older financial years (2002-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 26-09-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2023 annual accounts filed 57 days after the deadline. Filed on 26 September 2024, deadline 31 July 2024 (7 months after the close on 31 December 2023, Companies Code art. 3:10). Source: NBB, 2024-00476991.

Financial year Type Filed Reference Document
31-12-2023 micro format 26-09-2024 2024-00476991 PDF
31-12-2022 micro format 26-09-2024 2024-00478428 PDF
31-12-2021 micro format 18-09-2024 2024-00464148 PDF
31-12-2020 micro format 29-07-2024 2024-00296334 PDF
31-12-2019 micro format 30-09-2020 2020-57100538 PDF
31-12-2018 micro format 09-10-2019 2019-69100554 PDF
31-12-2017 micro format 21-09-2018 2018-63800317 PDF
31-12-2016 micro format 11-08-2017 2017-43000310 PDF
31-12-2015 full format 01-09-2016 2016-57200199 PDF
31-12-2014 full format 31-08-2015 2015-52700132 PDF
31-12-2013 full format 30-09-2014 2014-61500107 PDF
31-12-2012 full format 30-08-2013 2013-52400189 PDF
31-12-2011 abbreviated format 27-09-2012 2012-58000298 PDF
31-12-2010 abbreviated format 30-09-2011 2011-56300183 PDF
31-12-2009 abbreviated format 29-10-2010 2010-59600081 PDF
31-12-2008 abbreviated format 30-11-2009 2009-86900251 PDF
31-12-2007 abbreviated format 28-11-2008 2008-83200300 PDF
31-12-2006 abbreviated format 31-10-2007 2007-79400120 PDF
31-12-2005 abbreviated format 17-07-2006 2006-47800445 PDF
31-12-2004 abbreviated format 30-09-2005 2005-76800626 PDF
31-12-2003 abbreviated format 28-07-2004 2004-52503228 PDF
31-12-2002 abbreviated format 30-09-2003 2003-70304953 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
-----2,309-6,299-2913,346-5,7879137,585-2,534-17610,4136,71211,50725723,439
-----2,912-6,614-8352,115-6,6324595,722-2,902-5119,8125,92110,222-5818,484
4,560---00005,1131,8501,6964870001,50015,750991
26-11,3289,568-2,225-1541,032-3,7272,259-744-3,0283,0548861,2492,879-3,684506-2,504-
-5,313-58910,029-11,262-14,838-11,889-2,809-2,104-4,9435,1526,5442,5185,9086,419-3,393-4,833-8,505-2,227
-----0.9%-1.7%-0.5%0.3%-1.6%0.0%1.5%-0.9%-1.9%0.6%-0.6%0.7%-2.6%4.5%
-1.9%-67.6%--135.3%-38.5%-9.7%0.4%-0.7%28.6%31.3%22.1%37.3%60.7%40.8%33.0%29.1%56.0%
0.44-2.98-0.400.680.880.930.851.251.361.241.561.760.800.810.610.87
--0.48------2.502.203.521.680.651.452.032.430.79
--78.2%-------3.0%64.5%-111.2%-109.5%9.2%-22.6%11.1%-64.5%59.4%
-1.8%-52.9%--37.3%-29.9%-10.3%1.2%-24.0%-0.9%20.2%-24.6%-40.8%5.6%-9.2%3.7%-18.8%33.2%
----4 days2 days2 days2 days3 days1 day1 day2 days1 day1 day1 day4 days2 days3 days
----9 days22 days14 days16 days16 days13 days13 days10 days7 days6 days8 days14 days13 days4 days

The equity ratios are withheld because equity of -€178 is too small for a meaningful ratio.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item2023202220212020
Financial fixed assets€4,560---

Source: notes to the 2020 to 2023 annual accounts (statement of fixed assets)

Insights on DAIMS

The operating result for 2022 is a loss of €10,205, after a profit of €9,515 in 2021. It is the lowest result since 2006.

Equity is negative. Debt (€9,419) exceeds the balance-sheet total (€9,241).

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