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DCS FACILITY SERVICES

Active Private limited companyfounded 2018active for 8 yearsVosweg 41, 3190 BoortmeerbeekKBO/BCE: BE 0702.777.074

Annual accounts 2025

micro format, filed on 12-10-2026, 73 days late
€14,332
▼ 36.6%
€7,975
▼ 59.9%
€7,359
▼ 40.2%
€53,050
▲ 16.1%
76.3%
▲ 17.8 percentage points
4.20
▲ 1.80

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €120,000. Estimated: probably between €49,000 and €240,000.

Balance sheet

balance sheet total €69,904 on 31-12-2025
What the company ownsHow it is paid for

in euro

Position in the sector

76.3%

Higher than 85% of 5,728 companies in 2025.

4.20

Higher than 86% of 5,589 companies in 2025.

10.5%

Higher than 58% of 5,615 companies in 2025.

DCS FACILITY SERVICES Middle half of the sector 80% of the sector Micro accounts in building services and landscaping (NACE 81)

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

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 Trend2025202420232022202120202019
Balance sheet: assets
20/58 69,90478,65063,86157,051116,272103,19757,050
21/28 2702709124,1816,3612,3713,937
22/27 --6423,9116,0912,1013,667
24 --6423,9116,0912,1013,667
28 270270270270270270270
29/58 69,63478,38062,94952,870109,911100,82653,113
40/41 69,63478,32460,53852,870101,375100,49346,260
40 10,2639,04149,94235,19990,00196,41043,049
41 59,37169,28210,59717,67111,3744,0833,212
54/58 -562,411-8,5363336,853
Balance sheet: equity and liabilities
10/49 69,90478,65063,86157,051116,272103,19757,050
10/15 53,32045,96233,65936,53439,72423,68613,786
10/11 6,2006,2006,2006,2006,2006,2006,200
100 ------18,600
101 ------12,400
11 -----6,200-
1109/19 -----6,200-
13 499499499499499499499
130/1 499499499499499499-
130 ------499
1311 499499499499499499-
14 46,62239,26326,96129,83533,02516,9877,087
17/49 16,58332,68830,20220,51776,54879,51143,264
42/48 16,58332,68830,20220,51776,54879,51143,264
43 1,029-131,759---
430/8 1,029-131,759---
44 5,53112,56422,26310,17165,11667,5104,775
440/4 5,53112,56422,26310,17165,11667,5104,775
45 10,02320,1247,9268,58711,43111,93214,202
450/3 9,47917,0626,5848,5119,2087,0963,179
454/9 5443,0621,342762,2234,83611,023
47/48 -----6924,288
Income statement
9900 14,33222,59811,2969,84686,75782,70180,479
62 ---68249,62463,34568,350
630 -6423,2693,3534,0581,5671,033
640/8 6,3572,0818,9366,4848,4505,299622
66A ----2,645-2
9901 7,97519,875-909-67421,98012,49110,472
65/66B 6161,6801,9662,5161,595186498
65 6161,6801,9662,5161,595186498
9903 7,35918,195-2,874-3,19020,38512,3059,973
67/77 -5,893--4,3472,4052,387
9904 7,35912,303-2,874-3,19016,0399,9007,586
9905 7,35912,303-2,874-3,19016,0399,9007,586
Appropriation of the result
9906 46,62239,26326,96129,83533,02516,9877,586
14P 39,26326,96129,83533,02516,987--
691/2 ------499
691 ------499
Social balance sheet
9087 ---0.22.32.11.7
Hours worked1013 ---02,2492,9422,930
Document PDFPDFPDFPDFPDFPDFPDF

The notes to these accounts have 4 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 12-10-2026.

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Filings

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

2025 annual accounts filed 73 days after the deadline. Filed on 12 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00556170.

Financial year Type Filed Reference Document
31-12-2025 micro format 12-10-2026 2026-00556170 PDF
31-12-2024 micro format 15-12-2025 2025-00584066 PDF
31-12-2023 micro format 04-10-2024 2024-00502089 PDF
31-12-2022 micro format 30-11-2023 2023-00522657 PDF
31-12-2021 micro format 30-11-2022 2022-20532495 PDF
31-12-2020 micro format 30-09-2021 2021-70200553 PDF
31-12-2019 micro format 29-09-2020 2020-57400239 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019
-20,5172,3602,67926,03814,05711,505
-12,94539516320,09611,4668,619
-001,1748,04804,970
--2,355--8,203-6,520-
53,05045,69232,74732,35333,36321,3159,849
76.3%58.4%52.7%64.0%34.2%23.0%24.2%
4.202.402.082.581.441.271.23
0.310.710.900.561.933.363.14
13.8%26.8%-8.5%-8.7%40.4%41.8%55.0%
10.5%15.6%-4.5%-5.6%13.8%9.6%13.3%
-12.211.201.0616.33--

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.

Social balance sheet

Item31-12-202231-12-2021
Employees at the balance-sheet date02
full-time02
part-time00
in full-time equivalents02
0.22.3
On a permanent contract02
Joined01
Left23
Training hours00

Source: social balance sheet in the 2021 to 2022 annual accounts

Investments

fixed assets acquired
Item20252024202320222021
Tangible fixed assets---€1,174€8,048
-€642€3,269€3,353€4,058

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on DCS FACILITY SERVICES

The operating result for 2025 is 60% lower than in 2024.

Debt's share of the balance-sheet total falls from 41.6% to 23.7%. Equity is higher and debt is lower.

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