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DILCOTRANS

Active
Private limited company·Goederenvervoer over de weg· 30 yrs active
Kapellestraat 6 ·1750 Lennik, Belgium
BE 0457.600.963
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Checked processes every Belgian company, act by act, from the Belgian Official Gazette. The data below is real and verified, this company's full, act-by-act verified dossier is still being assembled.

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Age30 yrs
Staff (FTE)13

Summary

Conclusion

the dossier summarised in one paragraph

The computed 12-month bankruptcy probability of DILCOTRANS is 0.9% (low). The 2024 annual accounts show equity of €311k and a net result of €59k. Equity is growing by ~13.8% per year across the filed fiscal years. Its solvency ranks better than 63% of 192 sector peers (fiscal year 2024). The company has been active since 1996 and the Belgian State Gazette contains no insolvency or warning signals.

Based on the State Gazette, CBE and 7 annual accounts.

Trust signals

3 signals
Long-established
Founded in 1996, 30 years in business.
No legal incidents
No bankruptcy, reorganisation or interim measure in the Belgisch Staatsblad.
Administratively compliant
No FOD Economie strikeouts (UBO, accounts, address, activity).

Administrative Flags

0 events
No administrative flags

Bankruptcy probability (12 mo)

Checked model v1 · free for everyone
0.9% Low
0%0,5%1,5%4%10%≥25%
Higher-failure-rate sector +Long track record Annual accounts: healthy financial profile

Statistical estimate based on public sources, not credit advice nor a finding of fact. How do we compute this?

Financials

Turnover€1.30M-8.7%
EBIT margin3.4%+0.5pp
Net result€59k+86.1%
Working capital€248k+47.3%

Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 11-06-2025 with the NBB · fiscal year 2024 · verkort
€-500k€0€500k€1.00M€1.50MRevenue 2020: €1.30M€1.30MOperating result 2020: €44k€44kNet result 2020: €170k€170kOperating result 2021: €-28k€-28kNet result 2021: €-35k€-35kOperating result 2022: €64k€64kNet result 2022: €51k€51kOperating result 2023: €55k€55kNet result 2023: €32k€32kOperating result 2024: €95k€95kNet result 2024: €59k€59k20202021202220232024
RevenueOperating resultNet result
Trajectory (indicative)
Projection over 3 fiscal years from the filed annual accounts, not a forecast, the extended trend.
growing Equity: growth of ~13.8%/year over 7 fiscal years, indicative, assuming unchanged policy.
€100k€200k€300k€400k2025: €338k (€313k - €363k)2026: €367k (€342k - €392k)2027: €395k (€363k - €427k)2018: €140k2019: €170k2020: €205k2021: €170k2022: €221k2023: €252k2024: €311k2018201920202021202220232024202520262027
Solid line = filed figures · dashed = extended trend · area = indicative range.
How do we compute this?

The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.

The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.

A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).

Sector comparison
Fiscal year 2024 · NACE 49, Land transport · compared within the same schema type (abbreviated schema)
Metric This company Sector median Position in the sector
Solvency 41.5% 27.9%
better than 63% of 192 sector peers
Net result €59k €22k
better than 64% of 192 sector peers
Equity €311k €174k
better than 62% of 192 sector peers
Gross operating margin €793k €405k
better than 70% of 192 sector peers
Staff costs €629k €364k
higher than 66% of 149 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
Revenue
€1.30M
-8.7% 18-24
EBITDA
€161k
+21.0% far above sector median
Net profit
€59k
+86.1% far above sector median
Cash flow
€125k
+13.6% +265% vs sector
Total assets
€750k
-8.0% +186% vs sector
Equity
€311k
+23.4% +43% vs sector
Working capital
€248k
+47.3% +44% vs sector
Employees (FTE)
13
0.0% +256% vs sector
Staff costs
€629k
+4.9% +180% vs sector
Income taxes
€24k
+84.4% far above sector median
Debt
€439k
-22.1% far above sector median
Debt ≤ 1y
€347k
-18.6% far above sector median
Debt > 1y
€86k
-35.7% -55% vs sector
Current ratio
1.71
+22.9% -71% vs sector
Quick ratio
1.71
+23.2% -70% vs sector
Solvency
41.5%
+34.1% -50% vs sector
Debt / equity
1.41
-36.8% far above sector median
ROE
18.9%
+50.9% far above sector median
ROA
7.9%
+102.3% far above sector median
Net margin
13.0%
+38.0% 18-24
EBITDA margin
10.1%
+26.5% 18-24
Interest coverage
13.15
+5.5% +34% vs sector
Figures by fiscal year
Fiscal year2024
Revenue-
EBITDA€161k
Net profit€59k
Cash flow€125k
Staff costs€629k
Income taxes€24k
Dividends-
Total assets€750k
Equity€311k
Debt€439k
of which ≤ 1y€347k
of which > 1y€86k
Working capital€248k
Employees (FTE)13.0
Ratios (computed)
2024
Current ratio1.71
Quick ratio1.71
Working capital ratio33.1%
Solvency41.5%
Debt / equity1.41
Long-term debt ratio0.28
Interest coverage13.15
Gross margin-
Net margin-
ROA7.9%
ROE18.9%
EBITDA margin-
Days sales outstanding-
Days payable outstanding-
Inventory turnover-
Days inventory (DSI)-
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet, Assets
TOTAL ASSETS 20/58€750k
Fixed assets 21/28€155k
Tangible fixed assets 22/27€154k
Financial fixed assets 28€320
Current assets 29/58€595k
Amounts receivable within one year 40/41€363k
Cash & bank 54/58€227k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€750k
Equity 10/15€311k
Contributions / capital 10/11€19k
Reserves 13€158k
Accumulated profits (losses) 14€135k
Amounts payable 17/49€439k
Amounts payable after one year 17€86k
Amounts payable within one year 42/48€347k
Trade debts payable within one year 44€173k
Income statement
Gross operating margin 9900€793k
Operating result 9901€95k
Financial income 75€362
Financial charges 65€12k
Result before taxes 9903€83k
Income taxes 67/77€24k
Net result for the period 9904€59k
Result to be appropriated 9905€59k
You're seeing the latest fiscal year only. Unlock 4 prior years (figures + ratios) with a paid plan. See plans →
Ratios computed by Checked.

Health barometer

FY 2024 · computed
94 / 100 Excellent
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative, not credit advice.

Structure & network

Locations & real estate

Registered office

on the map · from the address register
seat.Municipality exact location from the address register

Establishment units

1 location
Kapellestraat 6, 1750 Lennik
de levering van meubels en huishoudapparaten
since 19962.076.612.028
Physical sites registered in the Crossroads Bank for Enterprises (CBE).
Parcels1
Ground area549 m²
Buildings1
Building footprint315 m²
Volume (LiDAR)1,755 m³
Tallest building9.8 m · ±2 fl.

Real-estate footprint

Source: CBE × cadastre · address linking

Parcels linked to this company through its CBE addresses (seat, establishment units, branches), cross-referenced with the cadastral parcel plan. This shows where the company operates, not a deeds register.

Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
23075A0130/00B000 Flanders 549 m² 1 · 315 m² 9.8 m · 2 fl.
Methodology
via registered seat: 1
1 of 1 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Analysis

Snowflake analysis

financial profile on 5 axes
Health94Profitability95Solvency79Growth49Stability100
83 / 100

Exceptional profile, strong across almost every axis.

Health 94
Profitability 95
Solvency 79
Growth 49
Stability 100

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Based on official sources (NBB, CBE, State Gazette). Indicative, not credit advice.

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Company registry

Company registry (CBE)

Crossroads Bank
Activities
Goederenvervoer over de weg, m.u.v. verhuisbedrijven49410Goederenvervoer over de weg49410Goederenvervoer over de weg60242
Primary activity highlighted.
Names & trade names
Legal nameNL DILCOTRANS
Registered office
Kapellestraat 6
1750 Lennik, Belgium
Official data from the Crossroads Bank for Enterprises (CBE). Available for every registered company.