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DIMAPI CONSULT

Active Private limited companyfounded 2012active for 13 yearsChemin de L'Etang 55, 4607 DalhemKBO/BCE: BE 0508.774.502

Annual accounts 2025

abbreviated format, filed on 30-06-2026, 31 days before the deadline
-€4,066
▼ €29,265
-€20,407
▼ €29,347
-€31,019
▼ €29,644
-€38,345
▼ €39,023
33.3%
▼ 3.8 percentage points
0.12
▼ 0.90

Turnover: not included in this filing.

Balance sheet

balance sheet total €419,331 on 31-12-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

33.3%

Higher than 33% of 10,633 companies in 2025.

0.12

Higher than 8% of 10,285 companies in 2025.

-7.4%

Higher than 8% of 10,548 companies in 2025.

DIMAPI CONSULT Middle half of the sector 80% of the sector Abbreviated accounts in head offices and management consultancy (NACE 70)

Net result: bottom quarter · Equity: middle half · Balance sheet total: middle half · Working capital: middle half

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201520142013
Balance sheet: assets
20/58 419,331459,756450,433273,725353,485250,353280,024280,680333,414233,149153,798103,136120,253
21/28 414,068428,108442,134174,752179,66729,60029,60029,60029,77929,957536714-
22/27 394,268408,308422,334145,152150,067---179357536714-
22 393,194407,098420,987145,152150,067--------
24 --------179357536714-
26 1,0741,2111,347----------
28 19,80019,80019,80029,60029,60029,60029,60029,60029,60029,600---
29/58 5,26231,6478,29998,973173,818220,753250,424251,080303,635203,192153,262102,422120,253
40/41 -2412,10675,155173,400220,389250,419250,730301,873201,560150,931102,4156,993
40 ---75,00075,000120,000150,000150,000200,000100,000150,000100,000-
41 -2412,10615598,400100,389100,419100,730101,873101,5609312,4156,993
54/58 3,78231,1914,22123,61222436453501,7621,6321,7217113,127
490/1 1,4802151,972206194-----610-133
Balance sheet: equity and liabilities
10/49 419,331459,756450,433273,725353,485250,353280,024280,680333,414233,149153,798103,136120,253
10/15 139,437170,456171,830161,729171,497174,848152,175127,106177,233155,115118,08763,74253,117
10/11 20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,000
100 ------20,00020,00020,00020,00020,00020,00020,000
13 2,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,0002,000
130/1 ---2,0002,0002,000-------
130 ------2,0002,0002,0002,0002,0002,0002,000
1311 ---2,0002,0002,000-------
133 2,0002,0002,000----------
14 117,437148,456149,830139,729149,497152,848130,175105,106155,233133,11596,08741,74231,117
17/49 279,894289,300278,602111,997181,98875,505127,849153,574156,18178,03535,71039,39467,136
17 236,286258,330249,07893,928100,650--------
170/4 236,286258,330249,07893,928100,650--------
42/48 43,60830,97029,52518,06981,33875,505127,843153,574156,18178,03535,71036,69465,786
42 22,04421,29514,8506,7226,621--------
44 12,6471,0041,875-220241811,15014,182-1,2332,65918,150
440/4 12,6471,0041,875-220241811,15014,182-1,2332,65918,150
45 17728990855---7,95024,61114,40622,53931,08527,636
450/3 17728990855---7,95024,61114,40622,53931,08527,636
47/48 8,7408,38312,70910,49274,49775,480127,825134,473117,38863,62811,9392,95020,000
492/3 ------5----2,7001,350
Income statement
9900 -4,06625,19829,8217451,60122,79625,280-49,65237,86151,69278,74314,26782,037
630 14,04014,0267,5764,9153,306--1791791791791791,009
640/8 2,3012,2331,0561,015580-----375--
9901 -20,4078,94021,189-5,184-2,28422,79625,280-49,83037,68351,51478,18914,08981,028
75/76B -627----0---21831
75 -627----0---21831
65/66B 10,61210,94111,0884,5841,0671242122977,614801,32077275
65 10,61210,94111,0884,5841,0671242122977,614801,32077275
9903 -31,019-1,37510,102-9,768-3,35122,67325,069-50,12730,06951,43376,89014,09480,753
67/77 --------7,95014,40622,5443,47027,636
9904 -31,019-1,37510,102-9,768-3,35122,67325,069-50,12722,11837,02754,34610,62553,117
9905 -31,019-1,37510,102-9,768-3,35122,67325,069-50,12722,11837,02754,34610,62553,117
Appropriation of the result
9906 117,437148,456149,830139,729149,497152,848130,175105,106155,233133,11596,08741,74253,117
14P 148,456149,830139,729149,497152,848--------
691/2 ------------2,000
6920 ------------2,000
694/7 ------------20,000
694 ------------20,000
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The notes to these accounts have 10 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 30-06-2026.

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Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 30-06-2026 2026-00259403 PDF
31-12-2024 full format 23-07-2025 2025-00309654 PDF
31-12-2023 full format 22-07-2024 2024-00279050 PDF
31-12-2022 full format 24-07-2023 2023-00268287 PDF
31-12-2021 full format 20-07-2022 2022-20210693 PDF
31-12-2020 full format 27-07-2021 2021-40600105 PDF
31-12-2019 full format 01-07-2020 2020-24800030 PDF
31-12-2018 full format 25-07-2019 2019-38600319 PDF
31-12-2017 micro format 30-07-2018 2018-39800508 PDF
31-12-2016 micro format 27-07-2017 2017-36200525 PDF
31-12-2015 full format 27-07-2016 2016-37100205 PDF
31-12-2014 full format 04-08-2015 2015-39600303 PDF
31-12-2013 full format 29-07-2014 2014-38900080 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201520142013
-6,36722,96628,765-2701,021---49,65237,86151,69278,36814,26782,037
-16,97912,65117,677-4,853-46---49,94822,29737,20654,52410,80354,126
00284,7570153,373--0029,60008931,009
-27,40926,970-19,39023,388-140359-345-1,413130-891,715-113,120-
-38,345677-21,22680,90592,480145,248122,58097,506147,454125,158117,55265,72854,467
33.3%37.1%38.1%59.1%48.5%69.8%54.3%45.3%53.2%66.5%76.8%61.8%44.2%
0.121.020.285.482.142.921.961.631.942.604.292.791.83
2.011.701.620.691.060.430.841.210.880.500.300.621.26
-22.2%-0.8%5.9%-6.0%-2.0%13.0%16.5%-39.4%12.5%23.9%46.0%16.7%100.0%
-7.4%-0.3%2.2%-3.6%-0.9%9.1%9.0%-17.9%6.6%15.9%35.3%10.3%44.2%
-0.602.102.59-0.060.96--------

EBIT margin: not included in this filing.

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--€284,757-€153,373
€14,040€14,026€7,576€4,915€3,306

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

Insights on DIMAPI CONSULT

The operating result for 2025 is a loss of €20,407, after a profit of €8,940 in 2024. It is the lowest result since 2018.

Debt's share of the balance-sheet total rises from 62.9% to 66.7%. Equity and debt are lower.

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