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DASC

Active
Private limited company (pre-2019)founded 198838 yrs activeGanzendreef 14, 3140 Keerbergen, BelgiumKBO/BCE: BE 0433.225.754
Summary

For DASC, at least two filing cycles of the annual accounts are missing. The 2023 annual accounts show equity of €77,887 and a net result of -€3,507. Equity is growing by ~5% per year across the filed fiscal years. Its solvency ranks better than 18% of 18483 sector peers (fiscal year 2023). The company has been active since 1988 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 0.2% (very low).

Checked score

No current score
Figures too old
The available figures for FY 2023 are too old to assess current financial health.
Filing: At least two filing cycles are missing
Axes, FY 2023 · tick = 2022
Profitability68▼-10
Solvency46▼-1
Growth52▼-26
Track record100
Bankruptcy probability, 12 months
0.2% Very low
0%0.5%1.5%4%10%≥ 25%
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Signals

Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 62
Relative position
BE, all sectors
reference
Computer programming, consultancy and related activities (NACE 62)
about 64% fewer bankruptcies
← fewer bankruptcies more bankruptcies →
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2023
Solvency, return and age of the figures
Solvency
20.9%
Return on assets
-0.9%
Age of the figures
33 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 38 years 0 40 y
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 10 filings
Position against the passed deadline
31-12-2024 close31-07-2025 deadline27-09-2026 today
raises risk · Filed more than 90 days late
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 03-01-2025, 156 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
not filed
2023
156 d late
2022
32 d late
2021
31 d late
2020
31 d late
2019
183 d late
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its last 5 accounts on average 87 days after the deadline; the sector median for financial year 2024 is 9 days before the deadline, and 33% of the sector filed late.

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

History

DASC was incorporated on 27 January 1988.1 Total assets rose from EUR 311,614 in 2018 to EUR 371,851 in 2023 and headcount from 1 full-time equivalents in 2020 to 1 in 2023.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2018, 2020 and 2023

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Financials · fiscal year 2023, micro schema

Equity
€77,887▼ 4.3%
2022 · €81,393
Total assets
€371,851▲ 2.7%
2022 · €361,904
Net result
-€3,507
2022 · €26,772
Working capital
-€19,106▲ 90.3%
2022 · -€197,362
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20192020202120222023
Operating result€40,248▲ 59.8%-€17,732-€10,609▲ 40.2%€24,154-€490
Net result€44,657▲ 131%-€22,365-€14,824▲ 33.7%€26,772-€3,507
Equity€91,810▲ 94.7%€69,445▼ 24.4%€54,621▼ 21.3%€81,393▲ 49.0%€77,887▼ 4.3%
Total assets€336,425▲ 8.0%€326,299▼ 3.0%€293,806▼ 10.0%€361,904▲ 23.2%€371,851▲ 2.7%
Debt€244,616▼ 7.5%€256,855▲ 5.0%€239,185▼ 6.9%€280,510▲ 17.3%€293,964▲ 4.8%
Working capital€1,690-€142,459€1,248-€197,362-€19,106▲ 90.3%
Staff (FTE)11=1=1=
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
-€40,000-€20,000€0€20,000€40,000Operating result 2019: €40,248€40,248Net result 2019: €44,657€44,657Operating result 2020: -€17,732-€17,732Net result 2020: -€22,365-€22,365Operating result 2021: -€10,609-€10,609Net result 2021: -€14,824-€14,824Operating result 2022: €24,154€24,154Net result 2022: €26,772€26,772Operating result 2023: -€490-€490Net result 2023: -€3,507-€3,50720192020202120222023-€20,000€0€20,000Operating result 2021: -€10,609-€10,600Net result 2021: -€14,824-€14,800Operating result 2022: €24,154€24,200Net result 2022: €26,772€26,800Operating result 2023: -€490-€490Net result 2023: -€3,507-€3,510202120222023
The operating result turns negative in 2023: a loss of €490 after €24,154 in 2022.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €371,851
Fixed assets €271,019 ▼ 6.9%
Current assets €100,832 ▲ 42.2%
Equity and liabilities €371,851
Equity €77,887 ▼ 4.3%
Debt €293,964 ▲ 4.8%
Debt's share of the balance-sheet total rises from 77.5% to 79.1%. Equity is lower and debt is higher.
Key figures and ratios
2023 value · change against 2022
EBITDA
€20,074▼
2022 · €55,005
Cash flow
€17,058▼
2022 · €57,624
Current ratio
0.84▲
2022 · 0.26
Debt to equity
3.77▲
2022 · 3.45
ROE
-4.5%▼
2022 · 32.9%
ROA
-0.9%▼
2022 · 7.4%
Interest coverage
6.47▼
2022 · 17.50
Debt ≤ 1 year
€119,938▼
2022 · €268,282
Debt > 1 year
€150,000▲
2022 · €0
Income taxes
€0▼
2022 · €165
Staff costs
€87,711▲
2022 · €77,399
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2023 against 2022 · 52 lines
Balance sheet Code20222023
Assets
Total assets20/58€361,904€371,851▲
Fixed assets21/28€290,984€271,019▼
Tangible fixed assets22/27€241,500€221,535▼
Land and buildings22€211,027€201,818▼
Plant, machinery and equipment23€11,663€7,723▼
Furniture and vehicles24€16,809€10,994▼
Other tangible fixed assets26€2,000€1,000▼
Financial fixed assets28€49,484€49,484=
Current assets29/58€70,920€100,832▲
Amounts receivable within one year40/41€32,401€46,098▲
Trade receivables40€7,886€21,271▲
Other amounts receivable41€24,515€24,827▲
Cash at bank and in hand54/58€36,022€51,177▲
Deferred charges and accrued income490/1€2,496€3,557▲
Equity and liabilities
Total equity and liabilities10/49€361,904€371,851▲
Equity10/15€81,393€77,887▼
Contributions10/11€18,600€18,600=
Reserves13€73,210€73,210=
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Distributable reserves133€71,350€71,350=
Profit (loss) carried forward14-€10,416-€13,923▼
Amounts payable17/49€280,510€293,964▲
Amounts payable after more than one year17€0€150,000▲
Financial debts170/4€0€150,000▲
Amounts payable within one year42/48€268,282€119,938▼
Current portion of amounts payable after more than one year42€152,423€0▼
Financial debts43€0-
Credit institutions430/8€0-
Trade debts44€6,051€17,326▲
Suppliers440/4€6,051€17,326▲
Taxes, remuneration and social security45€16,820€24,048▲
Taxes450/3€5,819€11,832▲
Remuneration and social security454/9€11,001€12,217▲
Other amounts payable47/48€92,989€78,564▼
Accrued charges and deferred income492/3€12,228€24,026▲
Income statement Code20222023
Non-recurring operating income76A-€2,081
Remuneration, social security and pensions62€77,399€87,711▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€30,851€20,565▼
Other operating charges640/8€2,639€3,590▲
Gross operating margin9900€135,043€111,375▼
Operating profit (loss)9901€24,154-€490▼
Financial income75/76B€5,927€88▼
Recurring financial income75€5,927€88▼
Financial charges65/66B€3,143€3,104▼
Recurring financial charges65€3,143€3,104▼
Profit (loss) for the period before taxes9903€26,937-€3,507▼
Income taxes67/77€165€0▼
Profit (loss) for the period9904€26,772-€3,507▼
Profit (loss) for the period to be appropriated9905€26,772-€3,507▼
Appropriation of the result
Profit (loss) to be appropriated9906-€10,416-€13,923▼
Profit (loss) brought forward from the previous period14P-€37,189-€10,416▲

The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20192020202120222023Change
Non-recurring operating income76A----€2,081-
Remuneration, social security and pensions62--€71,224€77,399€87,711▲ 13.3%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€26,962€27,787€23,243€30,851€20,565▼ 33.3%
Other operating charges640/8--€3,992€2,639€3,590▲ 36.0%
Gross operating margin9900€117,612€82,085€87,851€135,043€111,375▼ 17.5%
Operating profit (loss)9901€40,248-€17,732-€10,609€24,154-€490▼ 102%
Financial income75/76B--€93€5,927€88▼ 98.5%
Recurring financial income75€12,416€361€93€5,927€88▼ 98.5%
Financial charges65/66B--€4,220€3,143€3,104▼ 1.2%
Recurring financial charges65€7,716€4,849€4,220€3,143€3,104▼ 1.2%
Profit (loss) for the period before taxes9903€44,948-€22,220-€14,736€26,937-€3,507▼ 113%
Income taxes67/77€290€145€88€165€0▼ 100%
Profit (loss) for the period9904€44,657-€22,365-€14,824€26,772-€3,507▼ 113%
Profit (loss) for the period to be appropriated9905€44,657-€22,365-€14,824€26,772-€3,507▼ 113%
Line20192020202120222023Change
Assets
Total assets20/58€336,425€326,299€293,806€361,904€371,851▲ 2.7%
Fixed assets21/28€256,741€233,077€216,492€290,984€271,019▼ 6.9%
Tangible fixed assets22/27€207,257€183,593€167,008€241,500€221,535▼ 8.3%
Land and buildings22--€149,394€211,027€201,818▼ 4.4%
Plant, machinery and equipment23--€10,949€11,663€7,723▼ 33.8%
Furniture and vehicles24--€3,665€16,809€10,994▼ 34.6%
Other tangible fixed assets26--€3,000€2,000€1,000▼ 50.0%
Financial fixed assets28€49,484€49,484€49,484€49,484€49,484=
Current assets29/58€79,684€93,223€77,314€70,920€100,832▲ 42.2%
Amounts receivable within one year40/41€72,468€57,380€37,915€32,401€46,098▲ 42.3%
Trade receivables40--€13,100€7,886€21,271▲ 170%
Other amounts receivable41--€24,815€24,515€24,827▲ 1.3%
Cash at bank and in hand54/58€7,216€34,830€38,198€36,022€51,177▲ 42.1%
Deferred charges and accrued income490/1--€1,201€2,496€3,557▲ 42.5%
Equity and liabilities
Total equity and liabilities10/49€336,425€326,299€293,806€361,904€371,851▲ 2.7%
Equity10/15€91,810€69,445€54,621€81,393€77,887▼ 4.3%
Contributions10/11€18,600-€18,600€18,600€18,600=
Reserves13€73,210€73,210€73,210€73,210€73,210=
Non-distributable reserves130/1--€1,860€1,860€1,860=
Reserves not available under the articles1311--€1,860€1,860€1,860=
Distributable reserves133--€71,350€71,350€71,350=
Profit (loss) carried forward14-€47,243-€22,365-€37,189-€10,416-€13,923▼ 33.7%
Amounts payable17/49€244,616€256,855€239,185€280,510€293,964▲ 4.8%
Amounts payable after more than one year17€158,920€11,979€152,423€0€150,000-
Financial debts170/4--€152,423€0€150,000-
Amounts payable within one year42/48€77,994€235,682€76,066€268,282€119,938▼ 55.3%
Current portion of amounts payable after more than one year42--€9,556€152,423€0▼ 100%
Financial debts43--€3,943€0--
Credit institutions430/8--€3,943€0--
Trade debts44€8,698€8,698€17,376€6,051€17,326▲ 186%
Suppliers440/4--€17,376€6,051€17,326▲ 186%
Taxes, remuneration and social security45--€18,331€16,820€24,048▲ 43.0%
Taxes450/3--€7,749€5,819€11,832▲ 103%
Remuneration and social security454/9--€10,583€11,001€12,217▲ 11.1%
Other amounts payable47/48--€26,859€92,989€78,564▼ 15.5%
Accrued charges and deferred income492/3--€10,696€12,228€24,026▲ 96.5%
Line20192020202120222023Change
Profit (loss) for the period9904€44,657-€22,365-€14,824€26,772-€3,507▼ 113%
+ Depreciation and write-downs630€26,962€27,787€23,243€30,851€20,565▼ 33.3%
Operating cash flow (approximation)€71,620€5,422€8,419€57,624€17,058▼ 70.4%
Investment in fixed assets (approximation)--€4,123-€6,658-€105,343-€600▲ 99.4%
Change in cash-€27,614€3,368-€2,176€15,155▲ 797%

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

2025
03-01
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 156 days late
2023
01-09
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 32 days late
2022
31-12
Financial Back to profitnet €26,772
Net result €26,772 after 2 loss-making years.
31-08
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 31 days late
2021
31-12
Financial Liquidity triplescurrent ratio 1.02
Current ratio from 0.40 to 1.02; short-term debt falls from €235,682 to €76,066.
31-08
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 31 days late
30-01
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 183 days late
2020
31-12
Financial Weakest financial yearnet -€22,365
Net result drops to -€22,365, the lowest in the series; recovery starts the following year.
2019
31-12
Financial Highest result since 2018net €44,657 ▲131%
Operating result €40,248, net result €44,657, both a record.
30-09
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 61 days late
11-07
NBB filing Annual accounts filed
fiscal year 2017 · micro schema · 345 days late
2017
20-10
NBB filing Annual accounts filed
fiscal year 2016 · abbreviated schema · 81 days late
2016
18-11
NBB filing Annual accounts filed
fiscal year 2015 · abbreviated schema · 110 days late
21-04
NBB filing Annual accounts filed
fiscal year 2014 · abbreviated schema · 265 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts

We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Keerbergen · 1 establishment unit since 1993
seat establishment The establishment unit on the map
Ground area
1,293 m²
Building footprint
162 m²
Volume, LiDAR
731 m³
Parcel 24472F0352/00V000, Flanders · tallest building 8.1 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
dasc
Ganzendreef 14, 3140 KeerbergenNACE 51640
since 19932.034.662.102
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
24472F0352/00V000 Flanders 1,293 m² 1 · 162 m² 8.1 m · 2 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Structure & network

Owners and holdings

2 holdings

Owners 0

The accounts to 31-12-2022 list no shareholders, and no other source names one.

Holdings 2

According to the 2022 annual accounts of DASC and those of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.

Connections & network

No current directors or connected companies found in the register.

Similar companies · same sector, comparable size

Of 16,910 companies in sector 62100 we hold annual accounts for 8,778. 6,951 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company (pre-2019)
Founded27-01-1988
Fiscal year end31-12
Activities, NACEBEL 2025
62100Computer programming
E-invoicing
Reachable via Peppol
Peppol ID 0208:0433225754
Also 9925:BE0433225754
Registered 17-12-2025

Register as of 27 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.