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DIMA

In bankruptcy Public limited companyfounded 1988Plantin en Moretuslei 12, 2018 AntwerpKBO/BCE: BE 0434.824.967
DIMA
Financial year 2023
Follow Report

Annual accounts 2023

micro format, filed on 24-09-2025, 602 days late
-€17,993
▼ €27,654
-€46,863
▲ €101,843
-€63,988
▼ €311,006
€783,293
▼ 5.5%
37.6%
▼ 4.8 percentage points
2.06
▼ 0.40

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

Balance sheet

balance sheet total €2.2m on 30-06-2023
What the company ownsHow it is paid for

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
Balance sheet: assets
20/58 2.2m2.1m2.1m2.1m2.1m237,285145,524165,048256,956321,272302,070293,355291,323205,064199,870227,297205,131
21/28 707,354734,113760,872787,031795,674236,42349,29457,20367,00597,896129,583146,386127,75761,75766,56570,74887,694
21 --------4,5189,39914,28118,072-----
22/27 706,754733,513760,272787,031795,674236,42349,29457,20362,48788,497115,302128,313127,75761,75766,56570,74886,742
22 706,754733,513760,272721,708745,854236,42348,46453,57950,35153,79857,24555,67158,60260,63263,44066,24777,065
23 ------8303,53411,23017,97825,34321,5422,6571,1253,1252,8765,549
24 -------9090616,72132,71451,10166,498--1,6254,128
27 ---65,32349,820------------
28 600600600-------------952
29/58 1.5m1.4m1.4m1.4m1.3m86296,230107,845189,951223,376172,487146,970163,566143,307133,305156,549117,437
3 ------57,68648,67365,27463,82383,95045,46640,57635,03036,35841,35336,465
30/36 ------57,68648,67365,27463,82383,95045,46640,57635,03036,35841,35336,465
40/41 1.5m1.4m1.4m1.4m1.3m-38,54436,58656,609105,75884,16698,46699,82875,08065,145111,97278,802
40 1.5m1.4m1.4m---36,72536,58653,004102,83782,93393,33871,90269,19765,145111,97278,802
41 ---1.4m1.3m-1,820-3,6052,9211,2335,12827,9265,884---
54/58 -043566862-22,58766,14953,5473,7653,03819,05433,19631,8033,2252,005
490/1 4801,573560388----1,919248606-4,108---165
Balance sheet: equity and liabilities
10/49 2.2m2.1m2.1m2.1m2.1m237,285145,524165,048256,956321,272302,070293,355291,323205,064199,870227,297205,131
10/15 840,030904,018656,999932,469970,76444,78262,575127,233174,309205,741147,290116,940149,858131,562109,98054,47412,956
10/11 61,50061,50061,50061,50061,50061,50061,50061,50062,00062,00062,00062,00062,00062,00062,00062,00062,000
10 61,50061,50061,500--------------
100 61,50061,50061,50061,50061,50061,50061,50061,50062,00062,00062,00062,00062,00062,00062,00062,00062,000
13 41,15841,1581.0m1.0m1.0m41,15841,15841,15811,15811,15811,15811,15811,15811,15811,1588,0578,057
130/1 6,2006,2006,200-6,200------------
130 6,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2006,2003,0993,099
132 4,9584,958989,988989,9881.0m4,9584,9584,9584,9584,9584,9584,9584,9584,9584,9584,9584,958
133 30,00030,00030,00030,00030,00030,00030,00030,000---------
14 737,372801,360-430,689-155,219-133,421-57,876-40,08324,575101,151132,58374,13343,78276,70058,40436,822-15,583-57,101
16 --413,763413,763420,693---14,00014,000-------
160/5 --------14,00014,000-------
168 --413,763413,763420,693------------
17/49 1.4m1.2m1.1m802,435699,092192,50382,94937,81568,648101,531154,780176,415141,46573,50289,891172,824192,175
17 638,094659,271679,902699,323683,820185,000----13,42133,92539,596----
170/4 638,094659,271679,902699,323683,820185,000----13,42133,92539,596----
42/48 741,282567,403370,146102,72715,2727,50382,94937,81568,648101,531141,359142,490101,86973,50289,891172,824192,175
42 30,85320,63120,098------13,42120,50519,69614,449----
43 6,169-----6,112---21,21611,609---20,11040,591
430/8 6,169---------21,21611,609---9,74019,241
439 ------6,112--------10,37021,350
44 2,221102,816100,24629,6641,9714,60570,00332,01155,64851,84885,954103,51474,87348,70853,479122,800116,744
440/4 2,221102,816100,24629,6641,9714,60570,00332,01155,64851,84885,954103,51474,87348,70853,479122,800116,744
46 50,000----------------
45 236,020184,960220,40259,872-2,5596,6825,25410,95034,21212,4866,52012,54721,12823,14627,01831,943
450/3 16,375942-----3649425,4871,984--1,8182,5027,8838,358
454/9 219,645184,018220,40259,872-2,5596,6825,21710,4568,72510,5026,52012,54719,31020,64319,13523,585
47/48 416,020258,99629,40013,19213,3013391515502,0502,0501,1991,152-3,66613,2662,8962,896
492/3 12,523--385-------------
Income statement
76A ----1.4m---12,189---500--3,099-
9900 -17,9939,66132,83346,9471.4m-96,2982,51479,593115,521281,398235,816151,135176,357186,532232,387255,763214,359
62 -128,548261,05294,425-41,28850,34481,443119,388132,632154,328129,061121,071151,664163,364191,733213,736
630 26,75926,75926,75924,146119,9524,2337,90918,14531,20834,60838,20034,32522,1134,8086,43315,99415,994
631/4 ---------1,186-------
635/8 --------14,000-14,000-------
640/8 2,1123,0602,7024,3732,67010,8417,8936,2319,4419,1276,08115,88810,4786,9425,7327,1426,721
66A -------0----------
9901 -46,863-148,706-257,679-75,9971.3m-152,660-63,633-12,227-44,51689,84537,206-28,13922,69423,11856,85840,893-22,093
75/76B ---48,82232,232139,29953033,75417436555878417---
75 ---48,82232,232753033,75417436555878417---
76B -----139,293-----------
65/66B 17,12418,03817,79118,0502,3834,2637611,5243,3656,5706,9155,3328572121,3522,4741,464
65 17,12418,03817,79118,0502,3834,2637611,5243,3656,5706,9155,3328572121,3522,4741,464
9903 -63,988-166,744-275,470-45,2251.3m-17,624-64,389-13,448-31,93883,44830,328-32,91623,21523,32355,50641,518-23,557
780 -413,763---------------
67/77 ----4651692693,128-50524,997-2334,9191,741---
9904 -63,988247,019-275,470-38,295925,982-17,793-64,657-16,576-31,43358,45130,351-32,91918,29721,58255,50641,518-23,557
789 -985,030-16,49716,497------------
689 ----1.0m------------
9905 -63,9881.2m-275,470-21,798-75,545-17,793-64,657-16,576-31,43358,45130,351-32,91918,29721,58255,50641,518-23,557
Appropriation of the result
9906 737,372801,360-430,689-155,219-133,421-57,876-40,08384,575101,151132,58374,13343,78276,70058,40439,923-15,583-57,101
14P 801,360-430,689-155,219--------------
691/2 -------60,000------3,101--
691 -------30,000---------
6920 --------------3,101--
6921 -------30,000---------
Social balance sheet
9087 ---1.8-0.31.22.73.434.83.23.93.83.74.14.5
Hours worked1013 ---2,684-4991,3522,7543,9364,2336,2175,2286,0116,2415,9796,4747,467
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 18 older financial years (1989-2006) were filed as documents without figures as data, scans for example.

The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2023 (PDF), filed on 24-09-2025.

Download as CSV

Filings

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

2023 annual accounts filed 602 days after the deadline. Filed on 24 September 2025, deadline 31 January 2024 (7 months after the close on 30 June 2023, Companies Code art. 3:10). Source: NBB, 2025-00500891.

Financial year Type Filed Reference Document
30-06-2023 micro format 24-09-2025 2025-00500891 PDF
30-06-2022 micro format 24-09-2025 2025-00500892 PDF
30-06-2021 micro format 24-09-2025 2025-00500893 PDF
30-06-2020 micro format 31-12-2020 2020-77900522 PDF
30-06-2019 micro format 08-06-2021 2021-18300574 PDF
30-06-2018 micro format 04-12-2018 2018-73600471 PDF
30-06-2017 micro format 04-12-2017 2017-71100470 PDF
30-06-2016 abbreviated format 05-12-2016 2016-69300555 PDF
30-06-2015 abbreviated format 09-12-2015 2015-68600060 PDF
30-06-2014 abbreviated format 03-12-2014 2014-68100337 PDF
30-06-2013 abbreviated format 10-02-2014 2014-03700086 PDF
30-06-2012 abbreviated format 06-04-2013 2013-08700371 PDF
30-06-2011 abbreviated format 29-02-2012 2012-05400102 PDF
30-06-2010 abbreviated format 27-02-2011 2011-04700180 PDF
30-06-2009 abbreviated format 24-02-2010 2010-05200540 PDF
30-06-2008 abbreviated format 26-02-2009 2009-06100054 PDF
30-06-2007 abbreviated format 28-02-2008 2008-05900036 PDF
30-06-2006 abbreviated format 28-02-2007 2007-06204223 PDF
30-06-2005 abbreviated format 31-01-2006 2006-03803794 PDF
30-06-2004 abbreviated format 31-01-2005 2005-03704897 PDF
30-06-2003 abbreviated format 30-11-2004 2004-82100412 PDF
30-06-2002 abbreviated format 28-05-2003 2003-17503037 PDF
30-06-2001 abbreviated format 13-06-2003 2003-23505038 PDF
30-06-2000 abbreviated format 05-04-2001 2001-09002872 PDF
30-06-1999 abbreviated format 05-04-2001 2001-09002858 PDF
30-06-1998 abbreviated format 05-04-2001 2001-09002887 PDF
30-06-1997 abbreviated format 31-12-1997 1997-59303215 PDF
30-06-1996 abbreviated format 03-07-1997 1997-26803812 PDF
30-06-1995 abbreviated format 05-04-1996 1996-05601079 PDF
30-06-1994 abbreviated format 27-02-1995 1995-03001623 PDF
30-06-1993 abbreviated format 31-03-1994 1994-05303690 PDF
30-06-1992 abbreviated format 15-03-1993 1993-03504913 PDF
30-06-1991 abbreviated format 21-08-1992 1992-29100920 PDF
30-06-1990 abbreviated format 29-04-1991 1991-04600265 PDF
30-06-1989 abbreviated format 30-05-1990 1990-06003560 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20232022202120202019201820172016201520142013201220112010200920082007
-20,105-121,947-230,921-51,8511.4m-148,427-55,7245,918-13,308124,45375,4076,18644,80727,92663,29156,887-6,099
-37,229273,778-248,711-14,1491.0m-13,560-56,7481,570-22593,05968,5511,40640,41026,39061,93957,512-7,563
0060015,503915,626191,36208,3431,7032,92121,39852,95388,11302,250-952-
--3-352349-855---43,56112,60149,782728-16,017-14,1421,39328,5781,220-
783,293829,176989,7921.3m1.3m-6,64113,28270,030121,303121,84531,1284,48061,69769,80543,415-16,274-74,738
37.6%42.4%31.0%43.4%46.4%18.9%43.0%77.1%67.8%64.0%48.8%39.9%51.4%64.2%55.0%24.0%6.3%
2.062.463.6713.2584.790.111.162.852.772.201.221.031.611.951.480.910.61
2.062.463.6713.2584.790.110.461.561.821.570.630.711.211.471.080.670.42
1.661.361.600.860.724.301.330.300.390.491.051.510.940.560.823.1714.83
-7.6%27.3%-41.9%-4.1%95.4%-39.7%-103.3%-13.0%-18.0%28.4%20.6%-28.2%12.2%16.4%50.5%76.2%-181.8%
-2.9%11.6%-13.0%-1.8%44.3%-7.5%-44.4%-10.0%-12.2%18.2%10.0%-11.2%6.3%10.5%27.8%18.3%-11.5%
-1.17-6.76-12.98--------------

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.

Investments

fixed assets acquired
Item30-06-202330-06-202230-06-2021
Financial fixed assets--€600
€26,759€26,759€26,759

Source: notes to the 2021 to 2023 annual accounts (statement of fixed assets)

Insights on DIMA

The operating result for 2023 is a loss of €46,863, smaller than the loss of €148,706 in 2022.

Debt's share of the balance-sheet total rises from 57.6% to 62.4%. Equity is lower and debt is higher.

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