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DILAS CONSTRUCT

Dissolved and wound up KBO/BCE: BE 0885.273.171
DILAS CONSTRUCT
Financial year 2020
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Annual accounts 2020

micro format, filed on 13-01-2022, 166 days late
-€45,463
▲ €87,755
-€49,024
▲ €117,799
-€62,359
▲ €99,666
€329,067
▼ 17.0%
90.3%
▲ 40.6 percentage points
10.23
▲ 8.22

Turnover and EBIT margin are not published. The micro format does not require them.

Balance sheet

balance sheet total €366,229 on 31-12-2020
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 366,229791,066931,6991.1m1.0m1.1m1.6m1.6m909,487690,230890,7601.6m615,407291,196
21/28 1,5213,10214,80337,31461,16086,35649829,92759,04377,583102,3092164,9593,068
22/27 1,5213,10214,80337,31461,16086,35649829,92759,04377,583102,3092164,9593,068
23 ------------1,5343,068
24 1,5213,10214,80337,31461,16086,35649829,92759,04377,583102,3092163,426-
29/58 364,707787,964916,8971.0m975,7031.0m1.6m1.6m850,444612,647788,4511.6m610,448288,128
29 140,000140,000140,000-----------
291 140,000140,000140,000-----------
3 -415,185457,794633,362598,545614,413609,619999,710309,748226,391159,886557,812497,362190,344
30/36 -415,185457,794633,362598,545614,413609,619999,710309,748226,391159,886557,812497,362190,344
40/41 207,74753,52868,136210,433187,766143,718700,913589,144403,786138,22366,487661,21018,55052,124
40 7,5719,46241,73751,58427,688120,982640,008532,383327,879105,84949,933661,1356,05043,300
41 200,17644,06626,398158,849160,07822,73660,90556,76175,90632,37416,5547512,5008,824
54/58 395165,300249,473173,119185,661271,089266,54523,277133,571248,033545,752350,08994,31945,660
490/1 16,56613,9511,4942,1463,7311,1945653,1023,339-16,32614,546217-
Balance sheet: equity and liabilities
10/49 366,229791,066931,6991.1m1.0m1.1m1.6m1.6m909,487690,230890,7601.6m615,407291,196
10/15 330,588392,947554,972557,347519,809592,290555,705400,514397,451349,077271,855203,09172,85452,566
10/11 300,000300,000300,000300,000300,000300,000300,000300,00050,00050,00050,00050,00050,00050,000
100 --300,000300,000300,000300,000300,000300,00050,00050,00050,00050,00050,00050,000
13 92,94792,947292,290292,290292,290292,29014,3026,5425,0005,0005,0005,0001,143128
130/1 16,13116,131------------
130 --16,13116,13116,13116,13114,3026,5425,0005,0005,0005,0001,143128
1311 16,13116,131------------
133 76,81676,816276,159276,159276,159276,159--------
14 -62,359--37,318-34,943-72,481-241,40493,972342,451294,077216,855148,09121,7122,438
16 ---------50,00050,00050,000--
160/5 ---------50,00050,00050,000--
17/49 35,641398,119376,727499,028517,054524,4811.0m1.2m512,035291,152568,9051.3m542,553238,630
17 -------9,92939,76566,159----
170/4 -------9,92939,76566,159----
42/48 35,641391,568372,527499,028517,054524,4811.0m1.2m430,067212,767562,9051.3m520,707224,362
42 ------9,92928,08726,39326,320----
43 -365,000318,263365,000365,007365,000365,000583,750200,00018,750117,961182,303294,170-
430/8 -365,000318,263365,000365,007365,000365,000583,750200,00018,750117,961162,303170,345-
439 -----------20,000123,825-
44 32,10820,58641,381125,206143,407119,326374,589460,64372,803159,011248,361530,60083,31811,923
440/4 32,10820,58641,381125,206143,407119,326374,589460,64372,803159,011248,361530,60083,31811,923
46 -------12,939---441,18016,745-
45 3,5335,98212,8838,8228,64040,155249,60848,14230,3586,28576,126172,47325,2811,375
450/3 3,5335,98212,8838,8228,64035,107249,60848,14230,3586,28576,126172,47325,2811,375
454/9 -----5,047--------
47/48 ------23,309101,155100,5142,400120,4564,226101,195211,064
492/3 -6,5524,200-----42,20312,2266,000-21,84614,268
Income statement
9900 -45,463-133,217121,25177,851-36,937140,957427,937108,60078,791170,805367,109282,22167,42021,514
630 1,44012,46025,51025,53825,19514,83512,36429,11629,13026,66726,0705,1764,9592,493
631/4 --80,000--50,000--------
635/8 ---------50,000--50,000--
640/8 2,12221,1472,6102,4687,7593,649163,26218,20315,6243,1016,0982,7962,612926
9901 -49,024-166,82313,13249,845-69,89272,473252,31161,28184,037141,036334,941224,24959,84918,094
75/76B 4,83012,3064138351201928723,2874,9043,5865,1684,158154
75 4,83012,3064138351201928723,2874,9043,5865,1684,158154
65/66B 17,9528,87311,14412,0162,4749,32016,79413,7859,49921,49241,75532,42533,62914,284
65 17,9528,87311,14412,0162,4749,32016,79413,7859,49921,49241,75532,42533,62914,284
9903 -62,147-163,3902,02937,868-72,33163,273235,70948,36877,825124,448296,772196,99230,3783,964
67/77 212-1,3644,40433015026,68980,51717,52829,45147,226110,36166,75610,0901,398
9904 -62,359-162,025-2,37537,538-72,48136,585155,19130,84048,37477,222186,411130,23620,2882,566
9905 -62,359-162,025-2,37537,538-72,48136,585155,19130,84048,37477,222186,411130,23620,2882,566
Appropriation of the result
9906 -62,359-199,343-37,318-34,943-72,481277,988249,163373,292342,451294,077334,502151,94822,7262,566
791/2 -199,343------------
691/2 -----277,9887,7601,542---3,8571,014128
6920 -----1,8297,7601,542---3,8571,014128
6921 -----276,159--------
694/7 -------277,778--117,647---
694 -------277,778--117,647---
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Source: Annual accounts 2020 (PDF), filed on 13-01-2022.

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Filings

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

2020 annual accounts filed 166 days after the deadline. Filed on 13 January 2022, deadline 31 July 2021 (7 months after the close on 31 December 2020, Companies Code art. 3:10). Source: NBB, 2022-00900097.

Financial year Type Filed Reference Document
31-12-2020 micro format 13-01-2022 2022-00900097 PDF
31-12-2019 micro format 13-01-2022 2022-00900096 PDF
31-12-2018 micro format 30-09-2019 2019-68700586 PDF
31-12-2017 micro format 31-10-2018 2018-71800271 PDF
31-12-2016 micro format 10-11-2017 2017-69700133 PDF
31-12-2015 abbreviated format 31-10-2016 2016-67400147 PDF
31-12-2014 abbreviated format 30-09-2015 2015-64100187 PDF
31-12-2013 abbreviated format 29-08-2014 2014-56500158 PDF
31-12-2012 abbreviated format 30-09-2013 2013-62000432 PDF
31-12-2011 abbreviated format 30-11-2012 2012-65800116 PDF
31-12-2010 abbreviated format 30-09-2011 2011-56700212 PDF
31-12-2009 abbreviated format 31-07-2010 2010-39000327 PDF
31-12-2008 abbreviated format 31-07-2009 2009-54300223 PDF
31-12-2007 abbreviated format 30-07-2008 2008-52800249 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20202019201820172016201520142013201220112010200920082007
-47,584-154,36438,64275,383-44,69787,308264,67590,397113,167167,703361,011229,42564,80820,587
-60,919-149,56623,13563,076-47,28651,419167,55559,95777,504103,889212,481135,41225,2475,059
3357592,9981,6920100,692579010,5901,941128,3794326,8515,561
-164,905-84,17376,354-12,542-85,4284,544243,267-110,294-114,462-297,718195,663255,77048,658-
329,067396,396544,370520,033458,649505,934555,207380,517420,377399,880225,546252,87589,74063,766
90.3%49.7%59.6%52.8%50.1%53.0%35.2%24.3%43.7%50.6%30.5%12.8%11.8%18.1%
10.232.012.462.041.891.961.541.311.982.881.401.191.171.28
10.230.951.230.770.730.790.950.501.261.821.120.770.220.44
0.111.010.680.900.990.891.843.111.290.832.096.557.454.54
-18.9%-41.2%-0.4%6.7%-13.9%6.2%27.9%7.7%12.2%22.1%68.6%64.1%27.8%4.9%
-17.0%-20.5%-0.3%3.6%-7.0%3.3%9.8%1.9%5.3%11.2%20.9%8.2%3.3%0.9%

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.

Insights on DILAS CONSTRUCT

The operating result for 2020 is a loss of €49,024, smaller than the loss of €166,823 in 2019.

Debt's share of the balance-sheet total falls from 50.3% to 9.7%. Equity and debt are lower.

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