DALACOR (0838.699.018): financials and annual accounts

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Home / Search companies / Business and other management consultancy / DALACOR / Financials

DALACOR

Woluwe-Saint-Pierre ·KBO/BCE: BE 0838.699.018

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	1.7m	1.6m	1.4m	1.3m	1.3m	1.3m	572,636	580,744	95,242	78,535	34,492	44,428	47,252	55,848
`21/28`	1.5m	1.5m	1.3m	1.2m	1.1m	1.2m	507,731	509,026	24,443	19,545	14,444	2,049	3,587	4,735
`22/27`	1.5m	1.5m	1.3m	1.2m	1.1m	1.2m	507,731	509,026	24,443	19,545	14,444	2,049	3,587	4,735
`22`	1.5m	1.5m	1.2m	1.1m	1.1m	1.1m	462,183	452,578	-	-	-	-	-	-
`23`	3,452	5,121	6,789	8,482	373	701	1,293	1,564	2,128	2,499	2,882	910	2,721	3,456
`24`	-	386	22,702	35,302	46,549	81,566	34,689	45,162	13,779	8,443	11,194	705	366	712
`26`	13,230	13,391	13,551	13,711	13,872	10,070	9,566	9,721	8,537	8,603	368	435	500	567
`29/58`	132,225	100,239	135,258	124,303	148,586	99,720	64,905	71,718	70,798	58,990	20,048	42,379	43,665	51,113
`40/41`	34,539	29,223	56,925	44,567	77,418	45,740	21,566	34,406	35,127	36,790	15,178	20,310	15,793	34,848
`40`	23,708	18,390	56,925	44,567	62,444	29,520	17,021	24,628	31,985	35,701	10,211	19,302	15,150	34,848
`41`	10,831	10,833	-	-	14,974	16,220	4,545	9,778	3,141	1,089	4,967	1,008	643	-
`50/53`	49,315	48,944	48,781	34,590	33,859	28,973	22,633	17,028	5,000	-	-	-	-	-
`54/58`	42,504	20,555	27,904	41,452	36,984	23,641	19,267	19,835	29,788	20,659	4,017	21,031	26,036	14,234
`490/1`	5,867	1,517	1,648	3,694	325	1,366	1,439	449	884	1,541	853	1,038	1,836	2,031
Balance sheet: equity and liabilities
`10/49`	1.7m	1.6m	1.4m	1.3m	1.3m	1.3m	572,636	580,744	95,242	78,535	34,492	44,428	47,252	55,848
`10/15`	249,755	303,891	268,022	221,443	134,038	60,133	80,542	57,020	57,608	38,180	20,454	31,929	31,908	33,238
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`13`	212,410	265,687	255,557	208,987	121,587	67,687	67,687	38,187	38,187	18,760	1,043	1,043	1,042	1,042
`130/1`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,043	1,043	1,042	1,042
`1311`	-	-	-	1,860	1,860	1,860	-	-	-	-	-	-	-	-
`133`	212,410	265,687	255,557	207,127	119,727	65,827	65,827	36,327	36,327	16,900	-	-	-	-
`14`	110	82	65	56	51	-19,954	455	6,433	7,021	7,020	7,011	18,486	18,466	19,796
`15`	24,835	25,722	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	1.4m	1.3m	1.2m	1.1m	1.1m	1.2m	492,094	523,724	37,634	40,355	14,038	12,499	15,344	22,610
`17`	1.0m	1.1m	922,994	865,064	922,851	986,000	432,630	461,424	5,518	1,375	5,427	-	-	-
`170/4`	1.0m	1.1m	922,994	865,064	922,851	986,000	432,630	461,424	5,518	1,375	5,427	-	-	-
`42/48`	341,192	228,206	220,067	233,593	208,009	231,710	58,349	62,300	32,116	38,980	8,611	11,290	14,437	22,610
`42`	74,729	66,601	71,272	59,888	58,807	72,541	43,496	30,319	4,991	4,052	3,944	-	-	-
`43`	-	-	-	3,333	5,000	-	451	161	304	-	-	-	-	-
`430/8`	-	-	-	3,333	5,000	-	-	-	-	-	-	-	-	-
`439`	-	-	-	-	-	-	451	161	304	-	-	-	-	-
`44`	11,725	9,543	25,377	12,692	14,003	6,604	5,559	19,692	5,853	8,535	377	10,250	3,001	1,497
`440/4`	11,725	9,543	25,377	12,692	14,003	6,604	5,559	19,692	5,853	8,535	377	10,250	3,001	1,497
`45`	21,855	25,630	33,685	52,006	14,371	3,626	8,844	12,128	20,967	20,844	4,290	1,040	444	11,503
`450/3`	21,855	25,630	33,685	52,006	14,371	1,566	8,844	12,128	20,967	18,394	4,290	1,040	444	11,503
`454/9`	-	-	-	-	-	2,060	-	-	-	2,451	-	-	-	-
`47/48`	232,884	126,431	89,733	105,673	115,828	148,938	-	-	-	5,549	-	-	10,992	9,610
`492/3`	21,164	11,358	16,607	10,949	6,273	3,840	1,115	-	-	-	-	1,209	907	-
Income statement
`76A`	-	-	708	-	-	-	-	-	-	-	600	-	-	-
`9900`	224,745	138,344	165,459	204,972	163,581	125,122	83,191	43,480	41,141	33,614	-5,846	5,907	4,868	37,794
`62`	166	-	-	-	-	68	-	-	-	-	-	-	-	-
`630`	70,805	77,063	65,958	50,015	47,711	125,695	28,038	34,075	4,789	5,360	4,267	2,524	2,221	5,503
`640/8`	8,720	7,949	8,702	6,940	6,376	4,082	2,030	936	1,034	729	874	850	838	1,760
`66A`	8,600	-	-	2,000	-	-	-	5,664	2,918	-	918	-	-	125
`9901`	136,455	53,332	90,800	146,017	109,493	-4,723	53,124	2,805	32,400	27,525	-10,987	2,533	1,809	30,531
`75/76B`	1,377	2,548	484	1,635	12,799	1,065	182	1,252	0	3	666	92	148	61
`75`	1,377	1,072	484	1,135	338	1,065	182	54	0	3	666	92	148	61
`76B`	-	1,475	-	500	12,462	-	-	1,198	-	-	-	-	-	-
`65/66B`	43,886	41,553	27,083	23,850	26,082	16,634	11,486	3,367	494	711	761	1,766	2,735	849
`65`	43,886	41,553	27,083	23,850	26,082	16,634	11,486	3,367	494	503	761	1,766	2,735	849
`66B`	-	-	-	-	-	-	-	-	-	208	-	-	-	-
`9903`	93,945	14,326	64,200	123,802	96,210	-20,291	41,820	689	31,906	26,817	-11,400	859	-778	29,618
`67/77`	27,467	4,178	17,621	36,397	22,306	117	12,298	1,277	12,478	9,091	75	837	552	8,780
`9904`	66,478	10,148	46,579	87,405	73,904	-20,408	29,521	-587	19,428	17,726	-11,475	22	-1,330	20,838
`9905`	66,478	10,148	46,579	87,405	73,904	-20,408	29,521	-587	19,428	17,726	-11,475	22	-1,330	20,838
Appropriation of the result
`9906`	66,560	10,212	46,635	87,456	53,951	-19,954	35,955	6,433	26,448	24,737	7,011	18,487	18,466	20,838
`14P`	82	65	56	51	-19,954	-	-	-	-	-	-	-	-	-
`791/2`	119,727	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	66,450	10,130	46,570	87,400	53,900	-	29,500	-	19,427	17,717	-	1	-	1,042
`6920`	-	-	-	-	-	-	-	-	-	817	-	1	-	1,042
`6921`	66,450	10,130	46,570	87,400	53,900	-	29,500	-	19,427	16,900	-	-	-	-
`694/7`	119,727	-	-	-	-	-	6,000	-	-	-	-	-	-	-
`694`	119,727	-	-	-	-	-	6,000	-	-	-	-	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	08-06-2026	2026-00145386	PDF
31-12-2024	micro format	12-08-2025	2025-00370643	PDF
31-12-2023	micro format	06-08-2024	2024-00330678	PDF
31-12-2022	micro format	16-08-2023	2023-00332783	PDF
31-12-2021	micro format	19-07-2022	2022-20198272	PDF
31-12-2020	micro format	06-08-2021	2021-46600399	PDF
31-12-2019	micro format	04-08-2020	2020-38800413	PDF
31-12-2018	micro format	28-06-2019	2019-25600384	PDF
31-12-2017	micro format	18-06-2018	2018-21100077	PDF
31-12-2016	micro format	29-08-2017	2017-51500181	PDF
31-12-2015	full format	31-08-2016	2016-55700062	PDF
31-12-2014	full format	03-08-2015	2015-39100301	PDF
31-12-2013	full format	14-07-2014	2014-30300145	PDF
31-12-2012	full format	30-08-2013	2013-55500084	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
207,260	130,395	156,757	196,032	157,204	120,972	81,161	36,880	37,189	32,885	-6,720	5,057	4,030	36,034
137,283	87,211	112,537	137,420	121,615	105,287	57,559	33,488	24,217	23,086	-7,208	2,546	891	26,341
53,874	344,966	152,584	134,176	10,646	799,927	26,742	536,724	17,605	10,771	16,723	986	1,073	10,238
21,949	-7,349	-13,548	4,468	13,343	4,374	-568	-9,953	9,129	16,642	-17,014	-5,005	11,802	-
-208,967	-127,967	-84,809	-109,290	-59,423	-131,990	6,556	9,418	38,683	20,010	11,437	31,089	29,228	28,503
15.1%	18.5%	18.8%	16.6%	10.5%	4.7%	14.1%	9.8%	60.5%	48.6%	59.3%	71.9%	67.5%	59.5%
0.39	0.44	0.61	0.53	0.71	0.43	1.11	1.15	2.20	1.51	2.33	3.75	3.02	2.26
5.62	4.39	4.33	5.01	8.48	20.31	6.11	9.18	0.65	1.06	0.69	0.39	0.48	0.68
26.6%	3.3%	17.4%	39.5%	55.1%	-33.9%	36.7%	-1.0%	33.7%	46.4%	-56.1%	0.1%	-4.2%	62.7%
4.0%	0.6%	3.3%	6.6%	5.8%	-1.6%	5.2%	-0.1%	20.4%	22.6%	-33.3%	0.0%	-2.8%	37.3%
4.72	3.14	5.79	8.22	6.03	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€715,500	€715,500	€715,500	€715,500	€715,500
Carrying value of the mortgaged assets	€1.5m	€1.5m	€1.2m	€1.1m	€1.1m

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€53,874	€344,966	€152,584	€134,176	€10,646
	€70,805	€77,063	€65,958	€50,015	€47,711

DALACOR

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

15.1%

0.39

4.0%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on DALACOR

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency15.1%

Current ratio0.39

Return on assets4.0%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Insights on DALACOR

Next steps

in euro

in euro

15.1%

0.39

4.0%