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DILAS CONSTRUCT

Dissolved and wound up KBO/BCE: BE 0885.273.171
DILAS CONSTRUCT
Follow Report

Overview

Lifetime

14 annual accounts with figures on one time axis
peak €427,937 (2014)
-€45,463▲ €87,755
lowest -€162,025 (2019)
-€62,359▲ €99,666
peak €592,290 (2015)
€330,588▼ 15.9%
€35,641▼ 91.0%
Board4 names since 2022
- 
Owners
50%ASTI & CO
Documentsfilings and deeds
13-01-2022166 days late
2020micro format
Gross margin from -€133,217 to -€45,463Loss of €62,359Equity from €392,947 to €330,588Debts from €398,119 to €35,641Cash from €165,300 to €395

Key points

from the 2020 annual accounts, the last ones filed

Losses

-€226,759 in three years
-2,3752018-162,0252019-62,3592020

Every financial year from 2018 to 2020 closed with a loss. 2019 was the heaviest.

Liquidity

10.23 was 2.01 in 2019

Short-term debts fell from €391,568 to €35,641.

Filings

14 annual accounts since 2007
AprilJune31 JulyOctober201020152020

Ten of the last ten came late. The 2019 accounts came latest: 531 days after the end of the period.

No scoreTurnover not published (micro format)

Board and ownership

last known board
AC
ASTI & CO
Director, until 2022
DM
De Meuter Aster
Director, until 2022
LM
Lieve Mertens
Auditor
Board & ownership

Recent changes

Dissolution with immediate closure of the liquidation Dissolved and wound up in a single deed · Books and records kept in Halle · Resignations: De Meuter Aster (director) and Asti & Co (director) · General meeting of 24-05-2022 · Gazette deed
Incorporation 7 publications in the Belgian Official Gazette, the last on 23-06-2022 · Gazette deed
All 23 events

Official details

Source: KBO
Status
Dissolved and wound updeed of 23-06-2022
Activity
No activity registered in the KBO
Financial year end
31 December
Peppol
Not found in the Peppol Directory
Company details

Annual accounts 2020

-€45,463▲ 65.9%
€62,359▼ 61.5%
€330,588▼ 15.9%
€366,229▼ 53.7%
Filing
Filed on 13-01-2022
Financials

Insights on DILAS CONSTRUCT

Inactive. The last annual accounts are for financial year 2020. The company was dissolved and wound up in a single deed. The books and records are kept in Halle.

Sources: KBO register, filings at the National Bank, Belgian Official Gazette.

Financials

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---
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

Source: Annual accounts 2020 (PDF), filed on 13-01-2022.

Download as CSV

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.

Board & ownership

Last board

2 auditors, last change in 2022
Lieve Mertens
Company auditor
appointed by deed of 23-06-2022
Peter Maginelle
Extern accountant
appointed by deed of 23-06-2022

Office holders in the KBO →

Mandates through the years

4 names, the dashed line is today
Lieve Mertens
Company auditor
Peter Maginelle
Extern accountant
ASTI & CO
Director
De Meuter Aster
Director
Earliermandate already running before its first mention
Mandates as a list
  • Lieve Mertens
    • Company auditor, appointed by deed of 23-06-2022, still in office
  • Peter Maginelle
    • Extern accountant, appointed by deed of 23-06-2022, still in office
  • ASTI & CO
    • Director, until 23-06-2022
  • De Meuter Aster
    • Director, until 23-06-2022

See the board, name and registered office on a given date →

Control

Shareholder in 2021
ASTI & CO
50%
This company
DILAS CONSTRUCT
Equity €330,588
Loss €62,359 in 2020

Capital

Capital
€300,000
Source
2018 annual accounts

Owners through the years

as the annual accounts name them
ASTI & CO
50%
50%
Owners as a list

Source: lists of holdings in the owners' accounts

Timeline

Timeline

23 events since 2006
2022
Dissolution with immediate closure of the liquidationDissolved and wound up in a single deed · Books and records kept in Halle · Resignations: De Meuter Aster (director) and Asti & Co (director) · General meeting of 24-05-20228 points ▸
  • Director resignation, De Meuter Aster
  • Director resignation, Asti & Co
  • Director discharge, De Meuter Aster
  • Director discharge, Asti & Co
  • Power of attorney, De Meuter Aster
  • General meeting, 24-05-2022
  • Auditor appointment, Lieve Mertens (company auditor)
  • Auditor appointment, Peter Maginelle (extern accountant)
  • The deed holds 10 more points.

Open the deed in the Belgian Official Gazette

Annual accounts 2019 filed PDFmicro format · 531 days late
Annual accounts 2020 filed PDFmicro format · 166 days late
2020
Liquidity more than 5 times current ratio 10.23 The current ratio rises from 2.01 to 10.23. Short-term debt falls from €391,568 to €35,641.
2019
Weakest financial year net -€162,025 The net result drops to -€162,025, the lowest from 2007 to 2020.
Annual accounts 2018 filed PDFmicro format · 61 days late
2018
Annual accounts 2017 filed PDFmicro format · 92 days late
2017
Back to profit net €37,538 The net result is €37,538, after one loss-making year.
Annual accounts 2016 filed PDFmicro format · 102 days late
2016
Annual accounts 2015 filed PDFabbreviated format · 92 days late
2015
Annual accounts 2014 filed PDFabbreviated format · 61 days late
2014
Equity above €500,000 equity €555,705 ▲38.7% With a profit in every financial year since 2007, equity grows to €555,705.
Annual accounts 2013 filed PDFabbreviated format · 29 days late
2013
Annual accounts 2012 filed PDFabbreviated format · 61 days late
2012
Annual accounts 2011 filed PDFabbreviated format · 122 days late
2011
Liquidity more than doubled current ratio 2.88 The current ratio rises from 1.40 to 2.88. Short-term debt falls from €562,905 to €212,767.
Annual accounts 2010 filed PDFabbreviated format · 61 days late
2010
Highest result from 2007 to 2020 net €186,411 ▲43.1% The operating result of €334,941 and the net result of €186,411 are both a record.
Annual accounts 2009 filed PDFabbreviated format · on the deadline day
2009
Equity above €200,000 equity €203,091 ▲179% With a profit in every financial year since 2007, equity grows to €203,091.
Annual accounts 2008 filed PDFabbreviated format · on the deadline day
2008
Annual accounts 2007 filed PDFabbreviated format · 1 day before the deadline
2006
Incorporation PDF7 publications in the Belgian Official Gazette, the last on 23-06-2022

Financial milestones sit on the financial year-end date, not the filing date.

Sources: Publications in the Belgian Official GazetteFilings with the National Bank

History

Total assets went from €931,699 in 2018 to €366,229 in 2020.1 In 2022 DILAS CONSTRUCT was dissolved and its liquidation closed in a single deed.2

  1. 1National Bank, annual accounts 2018 and 2020
  2. 2Belgian Official Gazette, 23-06-2022

Company details

Inactive

Dissolved and wound up

DILAS CONSTRUCT is no longer in the KBO register.

Status
Inactive
Reason
Dissolved and wound up in a single deedBelgian Official Gazette, 23 June 2022 · deed
Last annual accounts
financial year to 31 December 2020
Last registered office
Gaasbeeksesteenweg 203, 1500 Halleas published on 23 June 2022
Legal form
Private limited company (pre-2019)
First annual accounts
financial year 2007
Official KBO record

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