DIA - M
Open bankruptcyA bankruptcy procedure is open for DIA - M according to publications in the Belgian State Gazette; curator: VIRGINIE SALTEUR.
Summary
The file additionally contains 1 administrative flag. The 2022 annual accounts show equity of €13k and a net result of €-437.
Signals
Four signals. The signal on the left, the evidence on the right.
+raises risk○neutral
neutral · Filed after the deadline
The financial year that closed on 31-12-2022 was due by 31-07-2023 and was filed on 01-09-2023, 32 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 6 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
32 d late
2021
89 d late
2020
89 d late
2019
104 d late
← before the deadline
after the deadline →
raises risk · Administrative warnings in the KBO publications
1 publication by the FPS Economy about this company, such as a strike-off for address, accounts or UBO, or its withdrawal.
KBO publicationsPublications
Address struck
Financials · fiscal year 2022, micro schema
Turnover
€7k▼ 97.5%
2020 · €267k
2018: €141k
2019: €132k
2020: €267k
2018 → 2021
EBIT margin
5.9%▲ 4.6pp
2020 · 1.3%
2018: 1.1%
2019: 4.0%
2020: 1.3%
2018 → 2021
Net result
€-437
2021 · €337
2018: €1k
2019: €2k
2020: €2k
2021: €337
2018 → 2022
Working capital
€13k▼ 3.3%
2021 · €13k
2018: €8k
2019: €10k
2020: €13k
2021: €13k
2018 → 2022
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20182019202020212022Trend
Turnover€141k-€132k▼ 6.1%€267k▲ 102%€7k▼ 97.5%
Equity€10k-€11k▲ 20.4%€13k▲ 13.2%€13k▲ 2.6%€13k▼ 3.3%
Operating result€2k-€5k▲ 229%€3k▼ 35.1%€398▼ 88.4%€-7
Net result€1k-€2k▲ 36.2%€2k▼ 22.0%€337▼ 77.7%€-437
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2022: a loss of €7 after €398 in 2021, the lowest result in the available series.
Balance-sheet composition
2022 in colour, 2021 as the grey bar beneath
Assets €13k
Fixed assets
€25 =
Current assets
€13k ▼ 3.2%
Equity and liabilities €13k
Equity
€13k ▼ 3.3%
Debt
€434 =
Debt's share of the balance-sheet total rises from 3.2% to 3.3%. Equity is lower.
Key figures and ratios
Current ratio
30.58▼
2021 · 31.59
Debt to equity
0.03▲
2021 · 0.03
ROE
-3.4%▼
2021 · 2.5%
ROA
-3.3%▼
2021 · 2.5%
Debt ≤ 1 year
€434=
2021 · €434
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2022 against 2021 · 34 lines
Balance sheet
Code20212022
Assets
Total assets20/58€14k€13k▼
Fixed assets21/28€25€25=
Financial fixed assets28€25€25=
Current assets29/58€14k€13k▼
Amounts receivable within one year40/41€741€2k▲
Other amounts receivable41€741€2k▲
Cash at bank and in hand54/58€13k€11k▼
Equity and liabilities
Total equity and liabilities10/49€14k€13k▼
Equity10/15€13k€13k▼
Contributions10/11€6k€6k=
Outside capital11€6k-
Share premium1100/10€6k-
Reserves13€2k€2k=
Non-distributable reserves130/1€2k€2k=
Legal reserve130€2k-
Reserves not available under the articles1311-€2k
Profit (loss) carried forward14€5k€5k▼
Amounts payable17/49€434€434=
Amounts payable within one year42/48€434€434=
Taxes, remuneration and social security45€434€434=
Taxes450/3€434€434=
Income statement
Code20212022
Turnover70€7k-
Goods, raw materials, services and sundry goods60/61€6k€7▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€278-
Other operating charges640/8€466-
Gross operating margin9900€1k€-7▼
Operating profit (loss)9901€398€-7▼
Financial charges65/66B€61€429▲
Recurring financial charges65€61€429▲
Profit (loss) for the period before taxes9903€337€-437▼
Profit (loss) for the period9904€337€-437▼
Profit (loss) for the period to be appropriated9905€337€-437▼
Appropriation of the result
Profit (loss) to be appropriated9906€5k€5k▼
Profit (loss) brought forward from the previous period14P€5k€5k▲
The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
23-05
KBO administration
Address struck
2024
02-12
Bankruptcy
Opening
Tribunal de l’entreprise francophone de Bruxelles · SRL DIA - M PLACE DES MAIEURS 4/20, 1150 WOLUWE-SAINT-PIERRE · event 25-11-2024
2023
01-09
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 32 days late
2022
31-12
Financial
Weakest financial yearnet €-437 ▼230%
Net result drops to €-437, the lowest in the series.
28-10
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 89 days late
2021
28-10
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 89 days late
2020
31-12
Financial
Liquidity doublescurrent ratio 16.37
Current ratio from 7.37 to 16.37; short-term debt falls from €2k to €823.
12-11
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 104 days late
2019
31-12
Financial
Highest result since 2018net €2k ▲36.2%
Operating result €5k, net result €2k, both a record.
31-12
Financial
Liquidity doublescurrent ratio 7.37
Current ratio from 3.15 to 7.37; short-term debt falls from €4k to €2k.
10-07
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
11-09
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 42 days late
SignalFinancial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
5 acts for this company are 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
1 establishment unit since 2023
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Ground area
2,839 m²
Building footprint
2,655 m²
Volume, LiDAR
27,217 m³
Parcel 21019A0101/00N000, Brussels · tallest building 18.5 m, ±5 floors. Linked by address, not a title deed.
1 establishment unit
DIA - M
since 20232.347.831.055
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21019A0101/00N000 | Brussels | 2,839 m² | 1 · 2,655 m² | 18.5 m · 5 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Insolvency mandates
1 mandate| Role | Name | Tenure |
|---|---|---|
| Curator | VIRGINIE SALTEUR AENUE DU CENTENAIRE 120,
1400 NIVELLES |
25-11-2024 → present |
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Of 12,604 companies in sector 49410 we hold annual accounts for 8,202. 4,296 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company (pre-2019)
Founded28-02-2017
Fiscal year end31-12
Activities, NACEBEL 2025
49410Freight transport by road
52250Logistics services
Sources
Crossroads Bank for EnterprisesNational Bank · 6 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.