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DALIMAR

Active Private limited companyfounded 2012active for 13 yearsRue Albert 1er 43, 4610 Beyne-HeusayKBO/BCE: BE 0508.744.016 #3 company by total assets in Beyne-Heusay, Professional and technical services sector
DALIMAR
Financial year 2025
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Annual accounts 2025

full format, filed on 07-07-2026, 24 days before the deadline
€2,816
-€238
▼ €1,081
-€281
▼ €1,078
-€1.4m
▼ €1.4m
0.8%
▼ 98.8 percentage points
0.01
▼ 0.88

Turnover: not included in this filing.

In the rankings #3 company by total assets in Beyne-Heusay, Professional and technical services sector

Balance sheet

balance sheet total €1.4m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

Compare with sector

0.8%

Higher than 9% of 3,873 companies in 2025.

0.01

Lower than 95% of 3,727 companies in 2025.

0.0%

Higher than 26% of 3,849 companies in 2025.

DALIMAR Middle half of the sector 80% of the sector Full accounts in head offices and management consultancy (NACE 70)

Net result: middle half · Equity: bottom quarter · Balance sheet total: middle half · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202520242022202120202019201820172016201520142013
Balance sheet: assets
20/58 1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.1m
20 --------1,4222,8454,2675,690
21/28 1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.1m
22/27 1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.1m
22 1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.1m
29/58 7,4714,4393,2614,1013,6692,0693,4492,6342,8262,7831,8613,573
40/41 2,908-----------
40 2,688-----------
41 221-----------
54/58 4,5634,4393,2614,1013,6692,0693,4492,6342,8262,7831,8613,573
Balance sheet: equity and liabilities
10/49 1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.1m
10/15 11,6581.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.1m
10/11 18,5001.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.1m
10 ---1.4m--------
100 ---1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.4m1.1m
11 --1.4m---------
1100/10 --1.4m---------
14 -6,842-6,561-7,739-6,899-7,404-7,931-7,551-7,366-5,752-4,373-3,872-738
17/49 1.4m5,0005,0005,0005,0734,0005,0004,0004,0004,0004,0004,000
42/48 1.4m5,0005,0005,0005,0004,0005,0004,0004,0004,0004,0004,000
44 625-----------
440/4 625-----------
47/48 1.4m5,0005,0005,0005,0004,0005,0004,0004,0004,0004,0004,000
492/3 ----73-------
Income statement
70/76A 2,816-----------
74 2,816-----------
9900 -2,1761,0792,4472,4531,3711,5641,5681,6042,478-6711,658
60/66A 3,054-----------
61 1,513-----------
630 -------1,4221,4221,4221,4221,422
640/8 1,5421,3341,8011,7671,7321,7521,4821,4691,4161,418903897
9901 -238843-722680721-38082-1,324-1,234-363-2,996-661
75/76B ---16--------
75 ---16--------
65/66B 4347118190194-26729014513813877
65 4347118190194-26729014513813877
652/9 43-----------
9903 -281796-840505528-380-185-1,614-1,379-501-3,134-738
9904 -281796-840505528-380-185-1,614-1,379-501-3,134-738
9905 -281796-840505528-380-185-1,614-1,379-501-3,134-738
Appropriation of the result
9906 -6,842-6,561-7,739-6,899-7,404-7,931-7,551-7,366-5,752-4,373-3,872-738
14P -6,561-7,357-6,899-7,404--------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 07-07-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 full format 07-07-2026 2026-00270480 PDF
31-12-2024 full format 04-06-2025 2025-00121508 PDF
31-12-2022 full format 14-06-2023 2023-00129805 PDF
31-12-2021 full format 22-06-2022 2022-20086667 PDF
31-12-2020 full format 30-06-2021 2021-27700552 PDF
31-12-2019 full format 29-09-2020 2020-56900515 PDF
31-12-2018 full format 23-07-2019 2019-36400482 PDF
31-12-2017 full format 06-08-2018 2018-43400456 PDF
31-12-2016 full format 30-06-2017 2017-24500482 PDF
31-12-2015 full format 30-06-2016 2016-24900511 PDF
31-12-2014 full format 03-06-2015 2015-14400504 PDF
31-12-2013 full format 01-07-2014 2014-24600566 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202520242022202120202019201820172016201520142013
-------991881,060-1,574761
--------19243922-1,712685
-------1,422-1,4220330,0001.1m
123--8404321,600-1,380815-19243922-1,712-
-1.4m-561-1,739-899-1,331-1,931-1,551-1,366-1,174-1,217-2,139-427
0.8%99.6%99.6%99.6%99.6%99.7%99.6%99.7%99.7%99.7%99.7%99.6%
0.010.890.650.820.730.520.690.660.710.700.470.89
-0.000.000.000.000.000.000.000.000.000.000.00
-2.4%0.1%-0.1%0.0%0.0%0.0%0.0%-0.1%-0.1%0.0%-0.2%-0.1%
0.0%0.1%-0.1%0.0%0.0%0.0%0.0%-0.1%-0.1%0.0%-0.2%-0.1%
151 days-----------

EBIT margin: not included in this filing.

A ratio outside any meaningful range has been withheld (balance sheet total €1.4m, equity €11,658).

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.

Insights on DALIMAR

The operating result for 2025 is a loss of €238, after a profit of €843 in 2024.

Debt's share of the balance-sheet total rises from 0.4% to 99.2%. Equity is lower and debt is higher.

Next steps

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