Dia Food

Dia Food

Schaarbeek ·KBO/BCE: BE 0751.617.960

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00023855
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00028897
30-06-2023	31-01-2024	25-01-2024	6 d early	2024-00008072
30-06-2022	31-01-2023	26-01-2023	5 d early	2023-00007061
30-06-2021	31-01-2022	26-01-2022	5 d early	2022-02700543

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€186k
Fixed assets	21/28	€178k
Tangible fixed assets	22/27	€178k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€186k
Equity	10/15	€-166k
Contributions / capital	10/11	€24k
Accumulated profits (losses)	14	€-190k
Amounts payable	17/49	€352k
Amounts payable within one year	42/48	€352k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€-78k
Operating result	9901	€-110k
Financial income	75	€0
Financial charges	65	€619
Result before taxes	9903	€-110k
Net result for the period	9904	€-110k
Result to be appropriated	9905	€-110k

Summary