Skip to content

DGL Consulting

Active
Private limited companyfounded 20233 yrs activeEigenaarstraat 25A, 2870 Puurs-Sint-Amands, BelgiumKBO/BCE: BE 0797.423.637
Summary

DGL Consulting has been active since 2023 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €50,370 and a net result of €47,870. Its solvency ranks better than 50% of 20782 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.5% (low).

Checked score

Score 2024
Axes
Profitability100
Solvency88
Growth-
Track record79
Bankruptcy probability, 12 months
0.5% Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €3,500 at 30 days acceptable
Liquidity ample (current ratio 2.64; short-term debt: 37.5% and cash: 1.2% of total assets), and 37.5% of the assets are financed with debt.
Credit check for your own amount and term

Show the recommended maximum : and see how the verdict changes with amount, term and advance.

Signals

Three signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
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 · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 3 years 0 10 y
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 23-06-2025, 38 days ahead of the deadline.
NBB · 1 filing
Deviation from the deadline
2024
38 d early
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its 2024 accounts 38 days before 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

On 20 January 2023, DGL Consulting was incorporated as a Private limited company.1 The company has filed annual accounts once, for fiscal year 2024.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2024

Go further with this company

Is this your company? See how customers and banks see it.

Investigating this company? Keep it with today's facts in a case file.

Financials · fiscal year 2024, micro schema

Equity
€50,370
Total assets
€80,580
Net result
€47,870
Working capital
€49,566

Turnover and EBIT margin not published: the micro schema does not require them.

Balance-sheet composition
Assets €80,580
Fixed assets €804
Current assets €79,776
Equity and liabilities €80,580
Equity €50,370
Debt €30,210
Debt finances 37.5% of the balance-sheet total.
Key figures and ratios
2024 value
EBITDA
€72,905
Cash flow
€48,768
Current ratio
2.64
Debt to equity
0.60
ROE
95.0%
ROA
59.4%
Interest coverage
13.11
Debt ≤ 1 year
€30,210
Income taxes
€20,252

Peer companies

Historical observation

Of the 39,278 companies that looked in July 2024 the way this one looks now, 1.8% went bankrupt within 24 months and 96% are still going.

  • Micro
  • 2 to 5 years old
  • solvency 30% or more
  • a profit of 5% of the balance sheet or more
1.8% went bankrupt
2.3% stopped otherwise
96% still going

A further 0.1% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a bankruptcy probability of 0.5% over twelve months; the group does not contradict it.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,338 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 1.0%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.9%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 39,278 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2024 · 40 lines
Balance sheet Code2024
Assets
Total assets20/58€80,580
Fixed assets21/28€804
Tangible fixed assets22/27€754
Furniture and vehicles24€754
Financial fixed assets28€50
Current assets29/58€79,776
Amounts receivable within one year40/41€78,776
Trade receivables40€23,645
Other amounts receivable41€55,130
Cash at bank and in hand54/58€1,000
Equity and liabilities
Total equity and liabilities10/49€80,580
Equity10/15€50,370
Contributions10/11€2,500
Reserves13€47,500
Distributable reserves133€47,500
Profit (loss) carried forward14€370
Amounts payable17/49€30,210
Amounts payable within one year42/48€30,210
Financial debts43€4,022
Credit institutions430/8€4,022
Trade debts44€1,478
Suppliers440/4€1,478
Taxes, remuneration and social security45€24,710
Taxes450/3€23,710
Remuneration and social security454/9€1,000
Income statement Code2024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€898
Other operating charges640/8€881
Gross operating margin9900€73,787
Operating profit (loss)9901€72,008
Financial income75/76B€1,677
Recurring financial income75€1,677
Financial charges65/66B€5,563
Recurring financial charges65€5,563
Profit (loss) for the period before taxes9903€68,122
Income taxes67/77€20,252
Profit (loss) for the period9904€47,870
Profit (loss) for the period to be appropriated9905€47,870
Appropriation of the result
Profit (loss) to be appropriated9906€47,870
Transfer to equity691/2€47,500
To other reserves6921€47,500

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

Line2024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€898
Other operating charges640/8€881
Gross operating margin9900€73,787
Operating profit (loss)9901€72,008
Financial income75/76B€1,677
Recurring financial income75€1,677
Financial charges65/66B€5,563
Recurring financial charges65€5,563
Profit (loss) for the period before taxes9903€68,122
Income taxes67/77€20,252
Profit (loss) for the period9904€47,870
Profit (loss) for the period to be appropriated9905€47,870
Line2024
Assets
Total assets20/58€80,580
Fixed assets21/28€804
Tangible fixed assets22/27€754
Furniture and vehicles24€754
Financial fixed assets28€50
Current assets29/58€79,776
Amounts receivable within one year40/41€78,776
Trade receivables40€23,645
Other amounts receivable41€55,130
Cash at bank and in hand54/58€1,000
Equity and liabilities
Total equity and liabilities10/49€80,580
Equity10/15€50,370
Contributions10/11€2,500
Reserves13€47,500
Distributable reserves133€47,500
Profit (loss) carried forward14€370
Amounts payable17/49€30,210
Amounts payable within one year42/48€30,210
Financial debts43€4,022
Credit institutions430/8€4,022
Trade debts44€1,478
Suppliers440/4€1,478
Taxes, remuneration and social security45€24,710
Taxes450/3€23,710
Remuneration and social security454/9€1,000
Line2024
Profit (loss) for the period9904€47,870
+ Depreciation and write-downs630€898
Operating cash flow (approximation)€48,768

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Timeline · acts, filings and financial milestones

2025
23-06
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
NBB filing
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.

Have them read with priority Sign in to place this company at the front of the reading queue.

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, Puurs-Sint-Amands · 1 establishment unit since 2023
seat establishment The establishment unit on the map
Ground area
915 m²
Building footprint
93 m²
Volume, LiDAR
694 m³
Parcel 12008A0367/00T000, Flanders · tallest building 9.7 m, ±3 floors. Linked by address, not a title deed.
2 companies at this address See who is registered here
1 establishment unit
DGL Consulting
Eigenaarstraat 25A, 2870 Puurs-Sint-AmandsComputer programming, consultancy and related activities
since 20232.340.515.077
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
12008A0367/00T000 Flanders 915 m² 1 · 93 m² 9.7 m · 3 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.

Similar companies · same sector, comparable size

Of 30,009 companies in sector 62200 we hold annual accounts for 18,399. 15,260 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
Founded20-01-2023
Fiscal year end31-12
Activities, NACEBEL 2025
62200Computer consultancy and computer facilities management
62100Computer programming
E-invoicing
Not found in the Peppol register

No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.

What can you do?

Try sending from your invoicing software; if that fails, ask the customer whether they already receive via Peppol.

If the customer is not ready yet, you may send the invoice another way, for example as a PDF; if electronically, with their agreement on a secure alternative. That invoice is valid; the customer risks a penalty. FPS Finance

If you follow this company, Checked tells you the day it appears in the Peppol register.

Register as of 29 September 2026 · Peppol Directory

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