DIMCO (0676.541.049): financials and annual accounts

DIMCO

Uccle ·KBO/BCE: BE 0676.541.049

Line	2025	2024	2023	2022	2021	2020	2019	2018
Balance sheet: assets
`20/58`	7,239	3,565	2,991	2,788	3,881	6,840	4,389	5,906
`20`	-	-	429	-	-	-	-	-
`21/28`	3,953	320	320	767	1,214	1,661	2,275	820
`22/27`	3,633	-	-	447	894	1,341	1,955	500
`24`	3,633	-	-	-	-	-	167	500
`26`	-	-	-	447	894	1,341	1,788	-
`28`	320	320	320	320	320	320	320	320
`29/58`	3,286	3,245	2,242	2,021	2,667	5,179	2,114	5,086
`3`	1,361	1,184	1,401	1,073	1,207	1,102	1,004	914
`30/36`	1,361	1,184	1,401	1,073	1,207	1,102	1,004	914
`40/41`	116	-	-	-	-	-	-	26
`41`	116	-	-	-	-	-	-	26
`54/58`	1,810	1,876	841	948	1,459	4,076	1,110	4,147
`490/1`	-	185	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	7,239	3,565	2,991	2,788	3,881	6,840	4,389	5,906
`10/15`	-2,477	-7,746	-8,120	-6,899	-5,698	5,425	1,173	838
`10/11`	16,700	15,200	15,200	14,700	13,200	13,200	12,200	12,200
`100`	-	-	-	-	-	-	18,600	18,600
`101`	-	-	-	-	-	-	6,400	6,400
`11`	-	-	-	-	-	13,200	-	-
`1109/19`	-	-	-	-	-	13,200	-	-
`14`	-19,177	-22,946	-23,320	-21,599	-18,898	-7,775	-11,027	-11,362
`17/49`	9,717	11,311	11,111	9,687	9,578	1,415	3,216	5,069
`42/48`	9,717	11,311	11,111	9,687	9,578	1,415	3,216	5,069
`44`	1,003	4,110	3,556	3,486	2,427	1,280	978	1,284
`440/4`	1,003	4,110	3,556	3,486	2,427	1,280	978	1,284
`45`	6,994	7,201	6,395	4,592	6,442	135	2,238	3,785
`450/3`	609	816	510	682	557	135	709	585
`454/9`	6,385	6,385	5,885	3,910	5,885	-	1,530	3,200
`47/48`	1,720	-	1,159	1,609	709	-	-	-
Income statement
`76A`	-	2,346	2,806	760	218	4,134	98	396
`9900`	6,611	5,526	4,856	-735	-8,580	4,947	1,793	-8,600
`62`	-	-	-	-	-	-	-1	175
`630`	898	429	1,301	447	447	614	780	1,600
`640/8`	1,292	4,250	4,754	1,098	1,407	921	640	910
`66A`	203	-	-	-	-	-	-	-
`9901`	4,219	847	-1,199	-2,281	-10,434	3,412	373	-11,285
`75/76B`	58	55	40	31	50	60	64	85
`75`	58	55	40	31	50	60	64	85
`65/66B`	221	255	290	190	397	220	102	162
`65`	221	255	290	190	397	220	102	162
`9903`	4,056	647	-1,450	-2,439	-10,781	3,252	335	-11,362
`67/77`	287	274	272	262	342	-	-	-
`9904`	3,769	374	-1,721	-2,701	-11,123	3,252	335	-11,362
`9905`	3,769	374	-1,721	-2,701	-11,123	3,252	335	-11,362
Appropriation of the result
`9906`	-19,177	-22,946	-23,320	-21,599	-18,898	-7,775	-11,027	-11,362
`14P`	-22,946	-23,320	-21,599	-18,898	-7,775	-	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	07-07-2026	2026-00266396	PDF
31-12-2024	micro format	26-08-2025	2025-00443301	PDF
31-12-2023	micro format	21-08-2024	2024-00359800	PDF
31-12-2022	micro format	22-06-2023	2023-00146676	PDF
31-12-2021	micro format	21-08-2022	2022-20314456	PDF
31-12-2020	micro format	11-06-2021	2021-19500208	PDF
31-12-2019	micro format	30-10-2020	2020-66100258	PDF
31-12-2018	micro format	21-08-2019	2019-49100584	PDF

2025	2024	2023	2022	2021	2020	2019	2018
5,117	1,276	102	-1,834	-9,987	4,026	1,153	-9,686
4,667	802	-420	-2,254	-10,676	3,866	1,115	-9,762
4,531	429	854	0	0	0	2,235	1,320
-66	1,035	-107	-512	-2,617	2,966	-3,036	-
-6,430	-8,066	-8,869	-7,666	-6,912	3,764	-1,102	18
-34.2%	-	-	-	-	79.3%	-	14.2%
0.34	-	-	-	-	3.66	-	1.00
0.20	-	-	-	-	2.88	-	0.82
-	-	-	-	-	0.26	-	-
-	-	-	-	-	60.0%	-	-
52.1%	-	-	-	-	47.6%	-	-192.4%
23.12	5.00	0.35	-9.66	-25.16	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€4,531	-	-	-	-
	€898	€429	€1,301	€447	€447

DIMCO

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

-34.2%

0.34

52.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on DIMCO

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-34.2%

Current ratio0.34

Return on assets52.1%

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on DIMCO

Next steps

in euro

in euro

-34.2%

0.34

52.1%