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DIMANI

Active Private limited companyfounded 2011active for 15 yearsPredikherenhoevestraat 51, 2840 RumstKBO/BCE: BE 0839.873.708 #8 company by equity in Rumst, Professional and technical services sector

Annual accounts 2025

micro format, filed on 27-08-2026, 27 days late
€205,130
▼ 38.5%
€166,672
▼ 50.6%
€136,926
▼ 43.2%
€1.1m
▲ 17.4%
81.9%
▲ 1.4 percentage points
31.15
▼ 0.17

Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €350,000. Estimated: probably between €290,000 and €410,000.

Balance sheet

balance sheet total €1.6m on 31-12-2025
What the company ownsHow it is paid for

in €m

in euro

Position in the sector

81.9%

Higher than 80% of 39,364 companies in 2025.

31.15

Higher than 95% of 38,048 companies in 2025.

8.5%

Higher than 39% of 38,520 companies in 2025.

DIMANI Middle half of the sector 80% of the sector Micro accounts in head offices and management consultancy (NACE 70)

Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021202020192018201720162015201420132012
Balance sheet: assets
20/58 1.6m1.5m1.4m1.3m1.2m1.1m1.1m1.0m914,773813,650684,975528,159229,675143,010
21/28 448,834477,649507,371545,404482,532445,024482,631479,324519,217550,924452,425370,589728753
22/27 350,634379,449409,171447,204384,332401,824439,431479,324519,217550,924452,425370,589728753
22 310,695320,459340,229359,999379,768401,824419,307439,077458,846470,430452,178369,891--
24 37,53956,18768,06885,8602,748-20,12440,24760,37180,494247698728753
26 2,4002,8038741,3451,816---------
28 98,20098,20098,20098,20098,20043,20043,200-------
29/58 1.2m986,035925,715787,398750,440703,443651,602547,145395,556262,726232,550157,570228,947142,257
40/41 29,08533,36562,86172,92959,91469,530136,220137,66048,20662,91055,35269,80743,94747,665
40 21,98725,16523,32135,33122,54939,93043,76046,61042,90653,21045,68247,03143,94747,665
41 7,0988,20039,54037,59837,36529,60092,46091,0505,3009,7009,67022,776--
50/53 1.1m923,550692,016657,381520,266395,473273,232270,657171,118-----
54/58 70,63329,120160,92052,169149,157222,188228,658125,225162,740186,324163,70574,271171,50878,247
490/1 --9,9184,91821,10316,25213,49213,60313,49213,49213,49313,49213,49216,345
Balance sheet: equity and liabilities
10/49 1.6m1.5m1.4m1.3m1.2m1.1m1.1m1.0m914,773813,650684,975528,159229,675143,010
10/15 1.3m1.2m937,108863,795768,980746,826710,654613,016509,996418,817343,147275,351214,187107,448
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,60018,60018,60018,60018,600
13 1.3m1.2m915,512842,212747,413725,263689,113591,483488,470397,303321,635251,860191,86086,860
130/1 ---1,8601,8601,860--------
130 ------1,8601,8601,8601,8601,8601,8601,8601,860
1311 ---1,8601,8601,860--------
132 16,80216,80216,80216,80216,80316,80316,80312,6738,6603,993----
133 1.3m1.1m898,710823,550728,750706,600670,450576,950477,950391,450319,775250,000190,00085,000
14 3,0653,0392,9962,9832,9672,9632,9412,9332,9262,9142,9124,8913,7271,988
16 --93,61868,16467,927---------
160/5 ---68,16467,927---------
164/5 ---68,16467,927---------
168 --93,618-----------
17/49 291,152285,483402,360400,842396,065401,641423,579413,453404,777394,833341,828252,80815,48835,562
17 253,998253,998373,862373,862373,862373,862373,862373,862373,862373,862326,000236,172--
170/4 253,998253,998373,862373,862373,862373,862373,862373,862373,862373,862326,000236,172--
42/48 37,15431,48528,49726,98022,20327,77949,71739,59130,35320,97115,82816,63614,83435,253
44 17,409319,812-9,3283,87012,2613071,5659279551,8761,6252,895
440/4 17,409319,812-9,3283,87012,2613071,5659279551,8761,6252,895
45 19,74530,66118,68526,98012,87516,04716,71322,34717,13915,04013,12514,76011,51521,115
450/3 19,74530,66115,68526,98012,87516,04713,71319,34714,13912,04010,12511,7608,51518,115
454/9 --3,000---3,0003,0003,0003,0003,0003,0003,0003,000
47/48 -793---7,86220,74316,93711,6495,0041,748-1,69411,243
492/3 --------562---654309
Income statement
76A --22,624-----------
9900 205,130333,716234,662207,486150,342181,972187,810193,413191,903193,156175,098179,278162,946169,678
630 29,98939,30938,03321,75620,61039,96139,89339,89339,89341,69739,22578,512633538
631/4 -37,418------------
635/8 --93,61825,45423767,927---------
640/8 8,47013,5499,5821,9242,6463,0306,1432,8931,0688,9627223,5037151,570
9901 166,672337,058161,593183,56959,159138,981141,774150,627150,942142,497135,15197,263161,598167,570
75/76B 51,51498,00539,76952,6454,2694,0364,6744,5611,6673523811,9691,289719
75 51,51498,00539,76952,6454,2694,0364,6744,5491,6673523811,9691,289719
76B -------12------
65/66B 13,662107,78083,14395,1806,4326,8266,8517,3027,59210,16311,5052,4283,0602,641
65 13,662107,78083,14395,1806,4326,8266,8517,3027,59210,16311,5052,4283,0602,641
9903 204,523327,282118,220141,03456,996136,191139,597147,886145,017132,686124,02796,804159,827165,648
67/77 67,59786,18944,90746,21834,84240,01941,95944,86653,83857,01656,23135,64053,08858,800
9904 136,926241,09473,31394,81622,15496,17297,638103,02091,17975,67067,79661,164106,739106,848
689 ------4,1304,0134,6673,993----
9905 136,926241,09473,31394,81622,15496,17293,50899,00786,51271,67767,79661,164106,739106,848
Appropriation of the result
9906 139,965244,08976,29697,78325,11799,11396,441101,93389,42674,58972,68764,891108,727106,848
14P 3,0392,9962,9832,9672,963---------
791/2 -----60,000--------
691/2 136,900241,05073,30094,80022,15096,15093,50099,00086,50071,67569,77560,000105,00086,860
6920 -------------1,860
6921 136,900241,05073,30094,80022,15096,15093,50099,00086,50071,67569,77560,000105,00085,000
694/7 -----60,000-------18,000
694 -----60,000-------18,000
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The notes to these accounts have 7 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Source: Annual accounts 2025 at the NBB, filed on 27-08-2026.

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Filings

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

2025 annual accounts filed 27 days after the deadline. Filed on 27 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00436997.

Financial year Type Filed Reference Document
31-12-2025 micro format 27-08-2026 2026-00436997 PDF
31-12-2024 micro format 26-08-2025 2025-00407526 PDF
31-12-2023 micro format 20-06-2024 2024-00146841 PDF
31-12-2022 micro format 13-08-2023 2023-00330935 PDF
31-12-2021 micro format 27-06-2022 2022-20148298 PDF
31-12-2020 micro format 11-06-2021 2021-19800032 PDF
31-12-2019 micro format 08-06-2020 2020-15200109 PDF
31-12-2018 micro format 18-07-2019 2019-34700400 PDF
31-12-2017 micro format 16-07-2018 2018-33800128 PDF
31-12-2016 micro format 06-07-2017 2017-28500019 PDF
31-12-2015 abbreviated format 12-07-2016 2016-30900318 PDF
31-12-2014 abbreviated format 08-06-2015 2015-15700023 PDF
31-12-2013 abbreviated format 16-06-2014 2014-18000503 PDF
31-12-2012 abbreviated format 25-06-2013 2013-22100473 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021202020192018201720162015201420132012
196,660376,367199,626205,32579,769178,942181,667190,520190,835184,194174,376175,775162,231168,108
166,914280,403111,346116,57342,764136,133137,531142,913131,072117,367107,021139,676107,372107,386
1,1739,588084,62858,1182,35443,20008,186140,196121,061448,3736081,291
41,514-131,801108,751-96,988-73,031-6,470103,433-37,515-23,58422,61989,434-97,23793,261-
1.1m954,550897,218760,418728,237675,664601,885507,554365,203241,755216,722140,934214,113107,004
81.9%80.5%65.4%64.8%62.4%65.0%62.7%59.7%55.8%51.5%50.1%52.1%93.3%75.1%
31.1531.3232.4829.1833.8025.3213.1113.8213.0312.5314.699.4715.434.04
0.220.240.430.460.520.540.600.670.790.941.000.920.070.33
10.4%20.5%7.8%11.0%2.9%12.9%13.7%16.8%17.9%18.1%19.8%22.2%49.8%99.4%
8.5%16.5%5.1%7.1%1.8%8.4%8.6%10.0%10.0%9.3%9.9%11.6%46.5%74.7%
14.393.492.402.1612.40---------

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
Item20252024202320222021
Tangible fixed assets€1,173€9,588-€84,628€3,118
Financial fixed assets----€55,000
€29,989€39,309€38,033€21,756€20,610

Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)

Insights on DIMANI

The operating result for 2025 is 51% lower than in 2024.

Debt's share of the balance-sheet total falls from 19.5% to 18.1%. Equity and debt are higher.

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