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Home / Search companies / Other non-specialised retail sale / DALCAS / Financials

DALCAS

Woluwe-Saint-Lambert ·KBO/BCE: BE 0441.224.195

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Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	668,127	767,157	758,468	757,299	730,563	763,442	735,558	679,809	650,459	592,699	582,557	573,780	549,751	544,504	260,270	213,843	250,904	262,830	273,927	277,297
`21/28`	356,929	335,574	332,983	342,245	355,036	389,279	423,157	414,401	396,881	387,198	417,056	448,373	489,281	490,572	173,100	147,890	158,423	162,770	165,868	199,398
`22/27`	356,929	335,574	332,983	342,245	355,036	389,279	423,157	414,401	396,881	387,198	417,056	448,373	489,281	490,572	173,100	147,890	158,423	162,770	165,868	199,398
`22`	311,987	319,873	327,681	335,488	343,296	351,209	359,122	367,035	374,948	382,861	390,774	398,687	406,600	410,364	76,482	96,750	117,017	137,285	157,552	177,819
`23`	37,650	6,044	2,059	6,757	11,741	38,070	64,036	47,367	21,933	4,338	23,569	43,937	69,740	59,704	82,117	-	-	-	-	-
`24`	-	-	-	-	-	-	-	-	-	-	2,713	5,750	12,942	20,505	14,501	51,141	41,406	25,485	8,316	21,579
`26`	7,292	9,657	3,244	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	311,198	431,583	425,485	415,053	375,527	374,163	312,401	265,407	253,578	205,500	165,501	125,407	60,470	53,931	87,170	65,952	92,482	100,061	108,059	77,899
`40/41`	34,903	5,123	2,299	-	2,275	8,852	15,764	12,251	-	29	29	-	5,489	15,975	33,921	17,041	22,897	3,527	-	-
`40`	10,845	-	-	-	-	-	-	-	-	29	29	-	-	-	11,070	-	11,284	-	-	-
`41`	24,057	5,123	2,299	-	2,275	8,852	15,764	12,251	-	-	-	-	5,489	15,975	22,850	17,041	11,613	3,527	-	-
`54/58`	274,014	419,230	417,976	414,952	369,654	361,885	293,562	250,234	250,655	202,059	162,443	123,635	53,814	35,876	48,082	40,411	61,665	89,049	98,722	68,953
`490/1`	2,282	7,230	5,209	101	3,598	3,426	3,075	2,923	2,923	3,412	3,029	1,772	1,167	2,080	5,167	8,501	7,919	7,484	9,337	8,946
Balance sheet: equity and liabilities
`10/49`	668,127	767,157	758,468	757,299	730,563	763,442	735,558	679,809	650,459	592,699	582,557	573,780	549,751	544,504	260,270	213,843	250,904	262,830	273,927	277,297
`10/15`	538,664	548,469	548,235	546,129	515,327	552,270	526,119	464,307	384,851	301,570	235,590	184,338	137,087	94,681	87,494	94,363	75,337	86,440	113,145	112,366
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`10`	62,000	62,000	62,000	62,000	62,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	476,664	486,469	486,235	484,129	453,327	490,270	464,119	402,307	322,851	239,570	173,590	122,338	75,087	6,200	6,200	6,200	6,200	6,200	41,200	41,200
`130/1`	6,200	6,200	6,200	6,200	6,200	6,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`133`	470,464	480,269	480,035	477,929	447,127	484,070	457,919	396,107	316,651	233,370	167,390	116,138	68,887	-	-	-	-	-	35,000	35,000
`14`	-	-	-	-	-	-	-	-	-	-	-	-	-	26,481	19,294	26,163	7,137	18,240	9,945	9,166
`17/49`	129,462	218,687	210,233	211,170	215,236	211,172	209,439	215,502	265,607	291,129	346,967	389,442	412,664	449,823	172,776	119,479	175,567	176,390	160,782	164,931
`17`	39,139	39,139	39,139	39,139	39,139	39,139	39,139	39,139	79,139	119,139	159,139	199,139	239,139	239,139	88,688	88,688	88,688	88,688	88,688	88,688
`170/4`	39,139	39,139	39,139	39,139	39,139	39,139	39,139	39,139	79,139	119,139	159,139	199,139	239,139	239,139	88,688	88,688	88,688	88,688	88,688	88,688
`42/48`	82,461	171,301	163,532	167,786	166,699	162,553	162,460	162,460	176,713	163,983	180,849	182,835	169,937	205,693	81,305	26,503	76,335	76,316	60,248	64,627
`42`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,577
`44`	-	4,493	138	-	-	-	-	-	-	-	-	7,189	177	236	25,321	6,334	-	316	-	-
`440/4`	-	4,493	138	-	-	-	-	-	-	-	-	7,189	177	236	25,321	6,334	-	316	-	-
`45`	1,232	4,348	935	5,326	4,239	-	-	-	14,253	1,715	18,389	13,186	7,300	3,659	13,677	5,000	18,000	19,000	15,248	13,550
`450/3`	1,232	4,348	935	5,326	4,239	-	-	-	14,253	1,715	18,389	13,186	7,300	3,659	13,677	5,000	18,000	19,000	15,248	13,550
`47/48`	81,230	162,460	162,460	162,460	162,460	162,553	162,460	162,460	162,460	162,268	162,460	162,460	162,460	201,798	42,308	15,169	58,335	57,000	45,000	37,500
`492/3`	7,862	8,248	7,562	4,245	9,398	9,480	7,840	13,903	9,755	8,008	6,979	7,469	3,588	4,991	2,783	4,289	10,544	11,387	11,846	11,616
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	159,402
`76A`	-	-	-	-	-	-	-	-	-	-	-	-	5,205	-	-	-	-	-	-	-
`9900`	135,189	177,124	178,009	186,205	189,737	189,380	186,344	190,460	194,851	176,677	201,209	190,073	166,874	77,437	129,670	122,029	132,782	131,706	133,304	131,276
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	28,126
`630`	20,944	12,143	13,136	14,861	37,050	52,169	59,658	37,759	21,859	32,574	34,184	58,615	63,601	54,735	61,332	41,220	39,871	39,173	33,530	36,707
`640/8`	28,518	32,122	27,933	21,143	22,499	22,310	23,571	18,909	18,680	17,878	18,645	15,786	15,718	8,407	7,884	5,401	5,748	5,547	5,441	5,439
`9901`	85,727	132,859	136,940	150,200	130,187	114,901	103,115	133,792	154,312	126,225	148,381	115,672	87,556	14,295	60,454	75,408	87,163	86,987	94,333	89,130
`75/76B`	-	-	-	-	-	-	-	-	-	685	30	60	26	31	36	197	-	400	-	130
`75`	-	-	-	-	-	-	-	-	-	-	30	60	26	31	36	197	-	400	-	130
`76B`	-	-	-	-	-	-	-	-	-	685	-	-	-	-	-	-	-	-	-	-
`65/66B`	10,775	16,292	11,655	8,428	8,329	8,322	12,223	14,229	16,444	18,843	24,807	27,234	28,071	11,251	8,017	8,054	8,013	8,032	8,240	9,639
`65`	10,775	16,292	11,655	8,428	8,329	8,322	12,223	14,229	16,444	18,843	24,807	27,234	28,071	11,251	8,017	8,054	8,013	8,032	8,240	9,639
`9903`	74,952	116,567	125,285	141,773	121,858	106,579	90,893	119,562	137,867	108,067	123,604	88,498	64,716	3,075	52,473	67,551	79,150	79,355	86,093	79,621
`67/77`	22,945	36,877	39,897	44,992	38,660	33,177	29,080	40,107	54,586	42,088	53,058	41,247	22,310	-4,112	11,342	28,525	18,253	30,060	25,314	29,865
`9904`	52,008	79,690	85,387	96,781	83,197	73,401	61,812	79,456	83,282	65,979	70,546	47,251	42,407	7,187	41,131	39,026	60,897	49,295	60,779	49,756
`9905`	52,008	79,690	85,387	96,781	83,197	73,401	61,812	79,456	83,282	65,979	70,546	47,251	42,407	7,187	41,131	39,026	60,897	49,295	60,779	49,756
Appropriation of the result
`9906`	52,008	79,690	85,387	96,781	83,197	73,401	61,812	79,456	83,282	65,979	70,546	47,251	68,887	26,481	67,294	46,163	79,137	59,240	69,945	59,166
`791/2`	61,812	79,456	83,282	65,979	120,139	47,251	-	-	-	-	19,294	-	-	-	-	-	-	35,000	-	-
`691/2`	52,008	79,690	85,387	96,781	83,197	73,401	61,812	79,456	83,282	65,979	70,546	47,251	68,887	-	-	-	-	-	-	-
`6921`	52,008	79,690	85,387	96,781	83,197	73,401	61,812	79,456	83,282	65,979	70,546	47,251	68,887	-	-	-	-	-	-	-
`694/7`	61,812	79,456	83,282	65,979	120,139	47,251	-	-	-	-	19,294	-	-	-	48,000	20,000	72,000	76,000	60,000	50,000
`694`	61,812	79,456	83,282	65,979	120,139	47,251	-	-	-	-	19,294	-	-	-	48,000	20,000	72,000	76,000	60,000	50,000
Document	PDF	PDF	PDF	PDF	PDF	PDF	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	10-08-2026	2026-00395242	PDF
31-12-2024	micro format	12-08-2025	2025-00374294	PDF
31-12-2023	micro format	31-07-2024	2024-00326348	PDF
31-12-2022	micro format	25-07-2023	2023-00290468	PDF
31-12-2021	micro format	12-07-2022	2022-20193014	PDF
31-12-2020	micro format	25-06-2021	2021-25100370	PDF
31-12-2019	micro format	13-07-2020	2020-29500007	PDF
31-12-2018	micro format	09-07-2019	2019-31300013	PDF
31-12-2017	micro format	29-06-2018	2018-26900409	PDF
31-12-2016	micro format	01-06-2017	2017-14600404	PDF
31-12-2015	abbreviated format	04-08-2016	2016-40800337	PDF
31-12-2014	abbreviated format	09-09-2015	2015-58300142	PDF
31-12-2013	abbreviated format	24-09-2014	2014-59700554	PDF
31-12-2012	abbreviated format	01-07-2013	2013-27200352	PDF
31-12-2011	abbreviated format	20-04-2012	2012-09100144	PDF
31-12-2010	abbreviated format	05-08-2011	2011-39100117	PDF
31-12-2009	abbreviated format	17-05-2010	2010-12600255	PDF
31-12-2008	abbreviated format	06-04-2009	2009-10300153	PDF
31-12-2007	abbreviated format	08-04-2008	2008-10000110	PDF
31-12-2006	abbreviated format	12-04-2007	2007-11700317	PDF
31-12-2005	abbreviated format	24-04-2006	2006-11602665	PDF
31-12-2004	abbreviated format	30-03-2005	2005-09602767	PDF
31-12-2003	abbreviated format	26-04-2004	2004-12201282	PDF
31-12-2002	abbreviated format	10-06-2003	2003-22001466	PDF
31-12-2001	abbreviated format	06-05-2002	2002-11505156	PDF
31-12-2000	abbreviated format	23-04-2001	2001-10401001	PDF
31-12-1999	abbreviated format	22-05-2000	2000-14404187	PDF
31-12-1998	abbreviated format	17-09-1999	1999-47104236	PDF
31-12-1997	abbreviated format	22-04-1998	1998-07400400	PDF
31-12-1996	abbreviated format	22-05-1997	1997-08800015	PDF
31-12-1995	abbreviated format	09-05-1996	1996-07803395	PDF
31-12-1994	abbreviated format	05-05-1995	1995-07004982	PDF
31-12-1993	abbreviated format	28-03-1994	1994-04803486	PDF
31-12-1992	abbreviated format	08-04-1993	1993-05104329	PDF
31-12-1991	abbreviated format	05-03-1992	1992-02605192	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
106,671	145,002	150,076	165,061	167,237	167,070	162,773	171,550	176,171	158,799	182,565	174,287	151,156	69,030	121,786	116,628	127,034	126,159	127,863	125,837
72,951	91,833	98,523	111,642	120,247	125,570	121,470	117,214	105,141	98,553	104,730	105,866	106,007	61,922	102,462	80,246	100,768	88,468	94,309	86,463
42,299	14,733	3,874	2,070	2,808	18,290	68,414	55,279	31,542	2,716	2,867	17,707	57,104	372,208	86,541	30,688	35,524	36,074	0	6,596
-145,216	1,254	3,024	45,298	7,769	68,323	43,328	-421	48,596	39,616	38,808	69,821	17,938	-12,206	7,671	-21,254	-27,384	-9,673	29,769	-
228,737	260,282	261,952	247,267	208,828	211,610	149,941	102,947	76,865	41,518	-15,348	-57,428	-109,467	-151,762	5,865	39,449	16,146	23,745	47,810	13,272
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	55.9%
80.6%	71.5%	72.3%	72.1%	70.5%	72.3%	71.5%	68.3%	59.2%	50.9%	40.4%	32.1%	24.9%	17.4%	33.6%	44.1%	30.0%	32.9%	41.3%	40.5%
3.77	2.52	2.60	2.47	2.25	2.30	1.92	1.63	1.43	1.25	0.92	0.69	0.36	0.26	1.07	2.49	1.21	1.31	1.79	1.21
0.24	0.40	0.38	0.39	0.42	0.38	0.40	0.46	0.69	0.97	1.47	2.11	3.01	4.75	1.97	1.27	2.33	2.04	1.42	1.47
9.7%	14.5%	15.6%	17.7%	16.1%	13.3%	11.7%	17.1%	21.6%	21.9%	29.9%	25.6%	30.9%	7.6%	47.0%	41.4%	80.8%	57.0%	53.7%	44.3%
7.8%	10.4%	11.3%	12.8%	11.4%	9.6%	8.4%	11.7%	12.8%	11.1%	12.1%	8.2%	7.7%	1.3%	15.8%	18.2%	24.3%	18.8%	22.2%	17.9%
9.90	8.90	12.88	19.59	20.08	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€42,299	€14,733	€3,874	€2,070	€2,808
	€20,944	€12,143	€13,136	€14,861	€37,050

DALCAS

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

80.6%

3.77

7.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on DALCAS

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency80.6%

Current ratio3.77

Return on assets7.8%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on DALCAS

Next steps

in euro

in euro

80.6%

3.77

7.8%