DIENSTENONDERNEMING DILSEN-STOKKEM

Dilsen-Stokkem ·KBO/BCE: BE 0455.389.759

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00339135
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00162502
31-12-2021	31-07-2022	20-08-2022	20 d late	2022-20310071
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57700319
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-33100596
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-34500024
31-12-2017	31-07-2018	26-07-2018	5 d early	2018-38300450
31-12-2016	31-07-2017	20-07-2017	11 d early	2017-33000324
31-12-2015	31-07-2016	25-07-2016	6 d early	2016-36000371
31-12-2014	31-07-2015	29-07-2015	2 d early	2015-35500507

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€861k
Fixed assets	21/28	€536k
Tangible fixed assets	22/27	€536k
Current assets	29/58	€325k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€287k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€861k
Equity	10/15	€721k
Contributions / capital	10/11	€157k
Accumulated profits (losses)	14	€564k
Amounts payable	17/49	€140k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€1.15M
Operating result	9901	€231k
Financial income	75	€0
Financial charges	65	€154
Result before taxes	9903	€231k
Net result for the period	9904	€231k
Result to be appropriated	9905	€231k

Summary