Debts
Of this, €105,094 falls due within a year.
Of this, €105,094 falls due within a year.
The last five annual accounts were filed 36 to 55 days before the end of the period.
Absorbed by DJWL in December 2023. The last annual accounts are for financial year 2023. The company was dissolved without liquidation.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The micro format does not require them.
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||
20/58 |
133,565 | 165,193 | 113,808 | 109,017 | 89,814 | 76,056 | 73,718 | 71,745 | 76,166 | 166,833 | 156,016 | 151,024 | 159,642 | 203,357 | 220,763 | 218,333 | 230,198 | 169,998 | |
21/28 |
43,030 | 46,342 | 50,586 | 30,022 | 29,495 | 29,495 | 29,688 | 29,881 | 29,495 | 129,495 | 129,495 | 129,495 | 129,495 | 151,174 | 158,958 | 156,044 | 173,206 | 95,406 | |
22/27 |
43,030 | 46,342 | 50,586 | 30,022 | 29,495 | 29,495 | 29,688 | 29,881 | 29,495 | 129,495 | 129,495 | 129,495 | 129,495 | 151,174 | 158,958 | 156,044 | 173,206 | 95,406 | |
22 |
29,495 | 29,495 | 29,495 | 29,495 | 29,495 | 29,495 | 29,495 | 29,495 | 29,495 | 29,495 | 29,495 | 29,495 | 29,495 | 29,495 | 29,495 | 29,495 | 29,495 | 29,495 | |
23 |
2,389 | 2,547 | 2,586 | 527 | - | - | 193 | 386 | - | - | - | - | - | 1,227 | 2,194 | 3,161 | 2,827 | - | |
24 |
11,145 | 14,299 | 18,505 | - | - | - | - | - | - | - | - | - | - | 20,452 | 27,269 | 23,388 | 40,884 | 65,911 | |
26 |
- | - | - | - | - | - | - | - | - | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | - | |
29/58 |
90,535 | 118,852 | 63,221 | 78,995 | 60,319 | 46,561 | 44,030 | 41,864 | 46,671 | 37,337 | 26,520 | 21,528 | 30,146 | 52,184 | 61,805 | 62,289 | 56,992 | 74,592 | |
3 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 6,370 | 17,294 | 17,294 | 11,079 | 11,079 | |
30/36 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 6,370 | 17,294 | 17,294 | 11,079 | 11,079 | |
40/41 |
89,894 | 117,169 | 60,570 | 78,682 | 60,319 | 46,561 | 44,030 | 41,864 | 46,671 | 37,337 | 26,520 | 21,528 | 26,539 | 45,050 | 43,748 | 40,042 | 43,232 | 62,747 | |
40 |
- | 23,275 | 24,275 | 42,638 | 24,275 | 25,263 | 22,733 | 22,566 | 21,901 | 14,747 | 14,747 | 14,747 | 14,771 | 14,771 | 9,075 | - | 2,541 | 18,997 | |
41 |
89,894 | 93,894 | 36,295 | 36,044 | 36,044 | 21,297 | 21,297 | 19,297 | 24,770 | 22,591 | 11,773 | 6,781 | 11,768 | 30,279 | 34,673 | 40,042 | 40,691 | 43,750 | |
54/58 |
640 | 383 | 1,388 | 312 | - | - | - | - | - | - | - | - | 2,844 | - | - | 4,189 | 1,918 | 3 | |
490/1 |
- | 1,300 | 1,263 | - | - | - | - | - | - | - | - | - | 764 | 764 | 764 | 764 | 763 | 763 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||
10/49 |
133,565 | 165,193 | 113,808 | 109,017 | 89,814 | 76,056 | 73,718 | 71,745 | 76,166 | 166,833 | 156,016 | 151,024 | 159,642 | 203,357 | 220,763 | 218,333 | 230,198 | 169,998 | |
10/15 |
17,558 | 25,249 | -8,329 | -39,396 | -75,966 | -116,124 | -135,412 | -130,409 | -118,919 | -33,110 | -22,492 | -11,888 | 4,663 | 45,976 | 49,914 | 41,549 | 34,917 | 34,653 | |
10/11 |
6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,205 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | 6,197 | |
100 |
- | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | 18,592 | |
101 |
- | - | - | - | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | 12,395 | |
11 |
- | - | 6,205 | 6,205 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1109/19 |
- | - | 6,205 | 6,205 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
19,044 | 19,044 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
130/1 |
1,859 | 1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1311 |
1,859 | 1,859 | 1,859 | 1,859 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
133 |
17,185 | 17,185 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
-7,692 | - | -16,394 | -47,460 | -84,031 | -124,189 | -143,476 | -138,474 | -126,983 | -41,175 | -30,556 | -19,944 | -3,393 | 37,920 | 41,857 | 33,493 | 26,861 | 26,597 | |
17/49 |
116,007 | 139,944 | 122,137 | 148,413 | 165,781 | 192,180 | 209,130 | 202,154 | 195,085 | 199,943 | 178,507 | 162,911 | 154,978 | 157,381 | 170,849 | 176,784 | 195,281 | 135,345 | |
17 |
10,913 | 10,913 | 15,052 | - | - | - | 9,311 | 21,206 | 32,533 | 43,923 | 57,732 | 70,913 | 83,496 | 105,850 | 131,055 | 47,818 | 65,162 | 86,528 | |
170/4 |
10,913 | 10,913 | 15,052 | - | - | - | 9,311 | 21,206 | 32,533 | 43,923 | 57,732 | 70,913 | 83,496 | 105,850 | 131,055 | 47,818 | 65,162 | 86,528 | |
42/48 |
105,094 | 129,031 | 107,086 | 148,413 | 164,254 | 191,417 | 199,819 | 180,949 | 162,552 | 156,019 | 120,775 | 91,998 | 71,482 | 38,031 | 39,794 | 128,966 | 130,119 | 48,817 | |
42 |
1,046 | 4,138 | 4,015 | - | - | 9,311 | 11,895 | 11,327 | 11,390 | 13,808 | 13,181 | 12,583 | 12,012 | 25,205 | 24,234 | 17,344 | 21,366 | 28,077 | |
43 |
9,237 | 3,746 | 4,324 | 4,996 | 5,248 | 5,092 | 5,770 | 3,745 | 2,066 | 8,012 | 7,662 | 3,927 | - | 4,732 | 5,935 | 100,000 | 100,000 | 5,194 | |
430/8 |
9,237 | 3,746 | 4,324 | 4,996 | 5,248 | 5,092 | 5,770 | 3,745 | 2,066 | 8,012 | 7,662 | 3,927 | - | 4,732 | 5,935 | 100,000 | 100,000 | 5,194 | |
44 |
6,159 | 154 | 964 | 12,260 | 113 | 22,941 | 3,187 | 162 | 616 | - | 194 | - | 182 | 3,062 | 1,128 | 2,583 | 736 | 7,173 | |
440/4 |
6,159 | 154 | 964 | 12,260 | 113 | 22,941 | 3,187 | 162 | 616 | - | 194 | - | 182 | 3,062 | 1,128 | 2,583 | 736 | 7,173 | |
46 |
- | - | 3,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
45 |
2,123 | 10,074 | 7,494 | 10,048 | 4,798 | 4,739 | 2,657 | 1,750 | 7,943 | - | - | - | - | 5,032 | 8,207 | 7,142 | - | 8,373 | |
450/3 |
2,123 | 10,074 | 7,494 | 10,048 | 4,798 | 4,739 | 2,657 | 1,750 | 7,943 | - | - | - | - | 5,032 | 5,935 | 4,879 | - | 6,135 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,272 | 2,263 | - | 2,238 | |
47/48 |
86,528 | 110,919 | 87,289 | 121,109 | 154,095 | 149,334 | 176,311 | 163,964 | 140,537 | 134,199 | 99,739 | 75,489 | 59,289 | - | 291 | 1,897 | 8,017 | - | |
492/3 |
- | - | - | - | 1,527 | 764 | - | - | - | - | - | - | - | 13,500 | - | - | - | - | |
| Income statement | |||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 177,364 | |
76A |
- | - | - | - | - | - | - | - | - | 203 | - | - | 2,483 | 10,785 | - | - | - | - | |
9900 |
-2,499 | 42,641 | 36,087 | 37,787 | 41,555 | 21,862 | -1,934 | -8,126 | 20,840 | -5,401 | -5,463 | -9,346 | -33,939 | 20,418 | 39,810 | 41,998 | 37,100 | 39,387 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 145,662 | |
630 |
4,035 | 5,496 | 3,164 | 263 | - | 193 | 193 | 193 | - | - | - | - | - | 7,784 | 7,784 | 18,462 | 25,733 | 26,045 | |
631/4 |
- | - | - | - | - | - | - | - | - | 500 | - | 1,874 | - | - | - | 1,200 | - | - | |
640/8 |
- | - | - | - | - | - | - | 30 | - | 89 | 89 | 89 | 89 | 89 | 189 | 89 | 3,024 | 5,716 | |
66A |
- | - | - | - | - | - | - | - | 101,808 | - | - | - | 3,338 | 19,339 | 991 | - | - | - | |
9901 |
-6,535 | 37,146 | 32,924 | 37,524 | 41,555 | 21,669 | -2,127 | -8,349 | 20,840 | -5,990 | -5,552 | -11,309 | -34,028 | 12,545 | 31,837 | 22,247 | 8,343 | 7,626 | |
75/76B |
- | - | - | - | - | - | - | - | - | - | - | 2 | 1 | 1 | 175 | 12 | 13 | 16 | |
75 |
- | - | - | - | - | - | - | - | - | - | - | 2 | 1 | 1 | 175 | 12 | 13 | 16 | |
65/66B |
1,157 | 1,444 | 1,259 | 673 | 1,280 | 2,268 | 2,694 | 3,142 | 4,827 | 4,832 | 5,051 | 5,244 | 6,432 | 7,930 | 17,839 | 10,255 | 4,932 | 4,210 | |
65 |
1,157 | 1,444 | 1,259 | 673 | 1,280 | 2,268 | 2,694 | 3,142 | 4,827 | 4,832 | 5,051 | 5,244 | 6,432 | 7,930 | 17,839 | 10,255 | 4,932 | 4,210 | |
9903 |
-7,692 | 35,702 | 31,665 | 36,851 | 40,275 | 19,401 | -4,821 | -11,491 | -85,795 | -10,619 | -10,604 | -16,551 | -41,313 | -3,938 | 13,181 | 12,004 | 3,424 | 3,432 | |
67/77 |
- | 2,123 | 598 | 280 | 117 | 114 | 181 | - | 13 | - | - | - | - | - | 4,816 | 5,372 | 3,160 | 2,914 | |
9904 |
-7,692 | 33,579 | 31,066 | 36,571 | 40,158 | 19,287 | -5,002 | -11,491 | -85,808 | -10,619 | -10,604 | -16,551 | -41,313 | -3,938 | 8,364 | 6,632 | 264 | 518 | |
9905 |
-7,692 | 33,579 | 31,066 | 36,571 | 40,158 | 19,287 | -5,002 | -11,491 | -85,808 | -10,619 | -10,604 | -16,551 | -41,313 | -3,938 | 8,364 | 6,632 | 264 | 518 | |
| Appropriation of the result | |||||||||||||||||||
9906 |
-7,692 | 17,185 | -16,394 | -47,460 | -84,031 | -124,189 | -143,476 | -138,474 | -126,983 | -41,175 | -30,548 | -19,944 | -3,393 | 37,920 | 41,857 | 33,493 | 26,861 | 26,597 | |
14P |
- | -16,394 | -47,460 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
- | 17,185 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
6921 |
- | 17,185 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | - | - | - | - | - | 8 | - | - | - | - | - | - | - | |
694 |
- | - | - | - | - | - | - | - | - | - | 8 | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||||
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.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2023 | micro format | 06-06-2024 | 2024-00115746 | |
| 31-12-2022 | micro format | 15-06-2023 | 2023-00132261 | |
| 31-12-2021 | micro format | 23-06-2022 | 2022-20090525 | |
| 31-12-2020 | micro format | 10-06-2021 | 2021-19400220 | |
| 31-12-2019 | micro format | 25-06-2020 | 2020-21800051 | |
| 31-12-2018 | micro format | 13-06-2019 | 2019-18400102 | |
| 31-12-2017 | micro format | 14-06-2018 | 2018-19100317 | |
| 31-12-2016 | micro format | 15-06-2017 | 2017-18200475 | |
| 31-12-2015 | abbreviated format | 16-06-2016 | 2016-18500221 | |
| 31-12-2014 | abbreviated format | 11-06-2015 | 2015-17000499 | |
| 31-12-2013 | abbreviated format | 12-06-2014 | 2014-17400544 | |
| 31-12-2012 | abbreviated format | 12-06-2013 | 2013-17400487 | |
| 31-12-2011 | abbreviated format | 14-06-2012 | 2012-17700062 | |
| 31-12-2010 | abbreviated format | 16-06-2011 | 2011-17200457 | |
| 31-12-2009 | abbreviated format | 11-06-2010 | 2010-17300461 | |
| 31-12-2008 | abbreviated format | 11-06-2009 | 2009-22500114 | |
| 31-12-2007 | abbreviated format | 12-06-2008 | 2008-22200082 | |
| 31-12-2006 | abbreviated format | 28-06-2007 | 2007-30900354 | |
| 31-12-2005 | abbreviated format | 12-06-2006 | 2006-22701751 | |
| 31-12-2004 | abbreviated format | 13-06-2005 | 2005-24302600 | |
| 31-12-2003 | abbreviated format | 22-06-2004 | 2004-28500890 | |
| 31-12-2002 | abbreviated format | 11-06-2003 | 2003-22101724 | |
| 31-12-2001 | abbreviated format | 26-09-2002 | 2002-59104631 | |
| 31-12-2000 | abbreviated format | 06-08-2001 | 2001-47700249 | |
| 31-12-1999 | abbreviated format | 12-07-2000 | 2000-38300209 | |
| 31-12-1998 | abbreviated format | 21-09-1999 | 1999-47701457 | |
| 31-12-1997 | abbreviated format | 05-08-1998 | 1998-38903247 | |
| 31-12-1996 | abbreviated format | 25-07-1997 | 1997-33901890 | |
| 31-12-1995 | abbreviated format | 30-07-1996 | 1996-38102550 | |
| 31-12-1994 | abbreviated format | 27-07-1995 | 1995-42901319 |
| Line | Trend | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -2,499 | 42,641 | 36,087 | 37,787 | - | 21,862 | -1,934 | -8,156 | - | - | - | - | - | 20,329 | 39,621 | 40,709 | 34,076 | 33,671 | ||
| -3,656 | 39,074 | 34,230 | 36,834 | - | 19,480 | -4,809 | -11,298 | - | - | - | - | - | 3,846 | 16,148 | 25,094 | 25,997 | 26,563 | ||
| 724 | 1,251 | 23,728 | 790 | - | 0 | 0 | 579 | - | - | - | - | - | 0 | 34,086 | 1,300 | 103,534 | 87,965 | ||
| 258 | -1,005 | 1,076 | - | - | - | - | - | - | - | - | - | - | - | - | 2,271 | 1,915 | - | ||
| -14,559 | -10,179 | -43,864 | -69,418 | -103,935 | -144,856 | -155,789 | -139,085 | -115,881 | -118,682 | -94,255 | -70,470 | -41,336 | 14,152 | 22,011 | -66,677 | -73,127 | 25,775 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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% | ||
| 0.86 | 0.92 | 0.59 | 0.53 | 0.37 | 0.24 | 0.22 | 0.23 | 0.29 | 0.24 | 0.22 | 0.23 | 0.42 | 1.37 | 1.55 | 0.48 | 0.44 | 1.53 | ||
| 0.86 | 0.92 | 0.59 | 0.53 | 0.37 | 0.24 | 0.22 | 0.23 | 0.29 | 0.24 | 0.22 | 0.23 | 0.42 | 1.20 | 1.12 | 0.35 | 0.35 | 1.30 | ||
| 6.61 | 5.54 | - | - | - | - | - | - | - | - | - | - | 33.23 | 3.42 | 3.42 | 4.25 | 5.59 | 3.91 | ||
| -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% | ||
| -2.16 | 29.53 | 28.67 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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.
| Item | 2023 | 2022 | 2021 |
|---|---|---|---|
| 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)
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.
The network starts from the shareholders of DIMO. Every company they also own or run is a node.
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
Articles of association, deed of 08-01-2024 (in Dutch)
DIMO is no longer in the KBO register. DJWL took it over in a merger by absorption, published in the Belgian Official Gazette on 31 May 2024.
If something looks wrong or is missing, please tell us.