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DIMO

Absorbed by DJWL KBO/BCE: BE 0450.875.992
DIMO
Financial year 2023
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Annual accounts 2023

micro format, filed on 06-06-2024, 55 days before the deadline
-€2,499
▼ €45,140
-€6,535
▼ €43,680
-€2,499
▼ €45,140
-€3,656
▼ €42,730
13.1%
▼ 2.1 percentage points
0.86
▼ 0.06

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

Money flows

no detail for 2023

Balance sheet

balance sheet total €133,565 on 31-12-2023
What the company ownsHow it is paid for

in euro

in euro

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 133,565165,193113,808109,01789,81476,05673,71871,74576,166166,833156,016151,024159,642203,357220,763218,333230,198169,998
21/28 43,03046,34250,58630,02229,49529,49529,68829,88129,495129,495129,495129,495129,495151,174158,958156,044173,20695,406
22/27 43,03046,34250,58630,02229,49529,49529,68829,88129,495129,495129,495129,495129,495151,174158,958156,044173,20695,406
22 29,49529,49529,49529,49529,49529,49529,49529,49529,49529,49529,49529,49529,49529,49529,49529,49529,49529,495
23 2,3892,5472,586527--193386-----1,2272,1943,1612,827-
24 11,14514,29918,505----------20,45227,26923,38840,88465,911
26 ---------100,000100,000100,000100,000100,000100,000100,000100,000-
29/58 90,535118,85263,22178,99560,31946,56144,03041,86446,67137,33726,52021,52830,14652,18461,80562,28956,99274,592
3 -------------6,37017,29417,29411,07911,079
30/36 -------------6,37017,29417,29411,07911,079
40/41 89,894117,16960,57078,68260,31946,56144,03041,86446,67137,33726,52021,52826,53945,05043,74840,04243,23262,747
40 -23,27524,27542,63824,27525,26322,73322,56621,90114,74714,74714,74714,77114,7719,075-2,54118,997
41 89,89493,89436,29536,04436,04421,29721,29719,29724,77022,59111,7736,78111,76830,27934,67340,04240,69143,750
54/58 6403831,388312--------2,844--4,1891,9183
490/1 -1,3001,263---------764764764764763763
Balance sheet: equity and liabilities
10/49 133,565165,193113,808109,01789,81476,05673,71871,74576,166166,833156,016151,024159,642203,357220,763218,333230,198169,998
10/15 17,55825,249-8,329-39,396-75,966-116,124-135,412-130,409-118,919-33,110-22,492-11,8884,66345,97649,91441,54934,91734,653
10/11 6,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,2056,1976,1976,1976,1976,1976,1976,197
100 ----18,60018,60018,60018,60018,60018,60018,60018,59218,59218,59218,59218,59218,59218,592
101 ----12,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,39512,395
11 --6,2056,205--------------
1109/19 --6,2056,205--------------
13 19,04419,0441,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
130/1 1,8591,8591,8591,859--------------
130 ----1,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,8591,859
1311 1,8591,8591,8591,859--------------
133 17,18517,185----------------
14 -7,692--16,394-47,460-84,031-124,189-143,476-138,474-126,983-41,175-30,556-19,944-3,39337,92041,85733,49326,86126,597
17/49 116,007139,944122,137148,413165,781192,180209,130202,154195,085199,943178,507162,911154,978157,381170,849176,784195,281135,345
17 10,91310,91315,052---9,31121,20632,53343,92357,73270,91383,496105,850131,05547,81865,16286,528
170/4 10,91310,91315,052---9,31121,20632,53343,92357,73270,91383,496105,850131,05547,81865,16286,528
42/48 105,094129,031107,086148,413164,254191,417199,819180,949162,552156,019120,77591,99871,48238,03139,794128,966130,11948,817
42 1,0464,1384,015--9,31111,89511,32711,39013,80813,18112,58312,01225,20524,23417,34421,36628,077
43 9,2373,7464,3244,9965,2485,0925,7703,7452,0668,0127,6623,927-4,7325,935100,000100,0005,194
430/8 9,2373,7464,3244,9965,2485,0925,7703,7452,0668,0127,6623,927-4,7325,935100,000100,0005,194
44 6,15915496412,26011322,9413,187162616-194-1823,0621,1282,5837367,173
440/4 6,15915496412,26011322,9413,187162616-194-1823,0621,1282,5837367,173
46 --3,000---------------
45 2,12310,0747,49410,0484,7984,7392,6571,7507,943----5,0328,2077,142-8,373
450/3 2,12310,0747,49410,0484,7984,7392,6571,7507,943----5,0325,9354,879-6,135
454/9 --------------2,2722,263-2,238
47/48 86,528110,91987,289121,109154,095149,334176,311163,964140,537134,19999,73975,48959,289-2911,8978,017-
492/3 ----1,527764-------13,500----
Income statement
70 -----------------177,364
76A ---------203--2,48310,785----
9900 -2,49942,64136,08737,78741,55521,862-1,934-8,12620,840-5,401-5,463-9,346-33,93920,41839,81041,99837,10039,387
60/61 -----------------145,662
630 4,0355,4963,164263-193193193-----7,7847,78418,46225,73326,045
631/4 ---------500-1,874---1,200--
640/8 -------30-8989898989189893,0245,716
66A --------101,808---3,33819,339991---
9901 -6,53537,14632,92437,52441,55521,669-2,127-8,34920,840-5,990-5,552-11,309-34,02812,54531,83722,2478,3437,626
75/76B -----------211175121316
75 -----------211175121316
65/66B 1,1571,4441,2596731,2802,2682,6943,1424,8274,8325,0515,2446,4327,93017,83910,2554,9324,210
65 1,1571,4441,2596731,2802,2682,6943,1424,8274,8325,0515,2446,4327,93017,83910,2554,9324,210
9903 -7,69235,70231,66536,85140,27519,401-4,821-11,491-85,795-10,619-10,604-16,551-41,313-3,93813,18112,0043,4243,432
67/77 -2,123598280117114181-13-----4,8165,3723,1602,914
9904 -7,69233,57931,06636,57140,15819,287-5,002-11,491-85,808-10,619-10,604-16,551-41,313-3,9388,3646,632264518
9905 -7,69233,57931,06636,57140,15819,287-5,002-11,491-85,808-10,619-10,604-16,551-41,313-3,9388,3646,632264518
Appropriation of the result
9906 -7,69217,185-16,394-47,460-84,031-124,189-143,476-138,474-126,983-41,175-30,548-19,944-3,39337,92041,85733,49326,86126,597
14P --16,394-47,460---------------
691/2 -17,185----------------
6921 -17,185----------------
694/7 ----------8-------
694 ----------8-------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 12 older financial years (1994-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 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 06-06-2024.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
31-12-2023 micro format 06-06-2024 2024-00115746 PDF
31-12-2022 micro format 15-06-2023 2023-00132261 PDF
31-12-2021 micro format 23-06-2022 2022-20090525 PDF
31-12-2020 micro format 10-06-2021 2021-19400220 PDF
31-12-2019 micro format 25-06-2020 2020-21800051 PDF
31-12-2018 micro format 13-06-2019 2019-18400102 PDF
31-12-2017 micro format 14-06-2018 2018-19100317 PDF
31-12-2016 micro format 15-06-2017 2017-18200475 PDF
31-12-2015 abbreviated format 16-06-2016 2016-18500221 PDF
31-12-2014 abbreviated format 11-06-2015 2015-17000499 PDF
31-12-2013 abbreviated format 12-06-2014 2014-17400544 PDF
31-12-2012 abbreviated format 12-06-2013 2013-17400487 PDF
31-12-2011 abbreviated format 14-06-2012 2012-17700062 PDF
31-12-2010 abbreviated format 16-06-2011 2011-17200457 PDF
31-12-2009 abbreviated format 11-06-2010 2010-17300461 PDF
31-12-2008 abbreviated format 11-06-2009 2009-22500114 PDF
31-12-2007 abbreviated format 12-06-2008 2008-22200082 PDF
31-12-2006 abbreviated format 28-06-2007 2007-30900354 PDF
31-12-2005 abbreviated format 12-06-2006 2006-22701751 PDF
31-12-2004 abbreviated format 13-06-2005 2005-24302600 PDF
31-12-2003 abbreviated format 22-06-2004 2004-28500890 PDF
31-12-2002 abbreviated format 11-06-2003 2003-22101724 PDF
31-12-2001 abbreviated format 26-09-2002 2002-59104631 PDF
31-12-2000 abbreviated format 06-08-2001 2001-47700249 PDF
31-12-1999 abbreviated format 12-07-2000 2000-38300209 PDF
31-12-1998 abbreviated format 21-09-1999 1999-47701457 PDF
31-12-1997 abbreviated format 05-08-1998 1998-38903247 PDF
31-12-1996 abbreviated format 25-07-1997 1997-33901890 PDF
31-12-1995 abbreviated format 30-07-1996 1996-38102550 PDF
31-12-1994 abbreviated format 27-07-1995 1995-42901319 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend202320222021202020192018201720162015201420132012201120102009200820072006
-2,49942,64136,08737,787-21,862-1,934-8,156-----20,32939,62140,70934,07633,671
-3,65639,07434,23036,834-19,480-4,809-11,298-----3,84616,14825,09425,99726,563
7241,25123,728790-00579-----034,0861,300103,53487,965
258-1,0051,076------------2,2711,915-
-14,559-10,179-43,864-69,418-103,935-144,856-155,789-139,085-115,881-118,682-94,255-70,470-41,33614,15222,011-66,677-73,12725,775
-----------------4.3%
13.1%15.3%-7.3%-36.1%-84.6%-152.7%-183.7%-181.8%-156.1%-19.8%-14.4%-7.9%2.9%22.6%22.6%19.0%15.2%20.4%
0.860.920.590.530.370.240.220.230.290.240.220.230.421.371.550.480.441.53
0.860.920.590.530.370.240.220.230.290.240.220.230.421.201.120.350.351.30
6.615.54----------33.233.423.424.255.593.91
-43.8%133.0%-----------885.9%-8.6%16.8%16.0%0.8%1.5%
-5.8%20.3%27.3%33.5%44.7%25.4%-6.8%-16.0%-112.7%-6.4%-6.8%-11.0%-25.9%-1.9%3.8%3.0%0.1%0.3%
-2.1629.5328.67---------------
-----------------39 days
-----------------18 days

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
Item202320222021
Tangible fixed assets€724€1,251€23,728
€4,035€5,496€3,164

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

Insights on DIMO

The operating result for 2023 is a loss of €6,535, after a profit of €37,146 in 2022. It is the lowest result since 2016.

Debt's share of the balance-sheet total rises from 84.7% to 86.9%. Equity and debt are lower.

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