DiPa (0547.970.024): financials and annual accounts

DiPa

Hasselt ·KBO/BCE: BE 0547.970.024

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
Balance sheet: assets
`20/58`	9.4m	9.5m	9.4m	15.4m	19.1m	19.3m	20.3m	19.6m	22.4m	22.4m	24.3m
`21/28`	2.5m	3.2m	9.0m	14.9m	18.5m	18.5m	18.5m	18.5m	18.4m	18.4m	20.4m
`22/27`	2.5m	3.2m	48,596	55,732	77,847	100,587	105,009	83,996	-	-	-
`22`	2.5m	3.1m	-	-	-	-	-	-	-	-	-
`24`	16,969	21,405	25,268	41,329	61,082	81,459	83,518	81,061	-	-	-
`26`	16,342	19,835	23,328	14,403	16,765	19,128	21,491	2,935	-	-	-
`28`	-	-	8.9m	14.9m	18.4m	18.4m	18.4m	18.4m	18.4m	18.4m	20.4m
`280/1`	-	-	-	-	-	18.4m	18.4m	18.4m	18.4m	18.4m	20.4m
`280`	-	-	-	-	-	18.4m	18.4m	18.4m	18.4m	18.4m	20.4m
`284/8`	-	-	-	-	-	-	-	-	-	-	9,991
`284`	-	-	-	-	-	-	-	-	-	-	9,991
`29/58`	6.8m	6.3m	416,786	498,666	680,419	857,436	1.8m	1.1m	4.1m	4.1m	3.9m
`29`	4.0m	4.0m	-	-	-	-	-	-	-	-	-
`291`	4.0m	4.0m	-	-	-	-	-	-	-	-	-
`40/41`	26,647	678,383	38,670	166,687	9,801	7,351	43,468	57,622	3.5m	4.0m	3.9m
`40`	8,954	10,776	-	37,413	-	-	1,089	40,600	-	-	567
`41`	17,693	667,607	38,670	129,274	9,801	7,351	42,379	17,022	3.5m	4.0m	3.9m
`50/53`	2.8m	1.6m	-	265,487	592,442	777,829	1.3m	253,015	-	-	-
`51/53`	-	-	-	-	-	777,829	1.3m	253,015	-	-	-
`54/58`	18,463	24,845	375,020	63,660	75,506	69,948	506,773	780,742	529,405	72,580	40,728
`490/1`	-	311	3,097	2,833	2,670	2,309	1,879	4,235	3,800	3,800	4,008
Balance sheet: equity and liabilities
`10/49`	9.4m	9.5m	9.4m	15.4m	19.1m	19.3m	20.3m	19.6m	22.4m	22.4m	24.3m
`10/15`	9.2m	9.3m	9.0m	14.7m	16.9m	15.2m	12.7m	10.9m	12.6m	11.1m	10.4m
`10/11`	2.5m	2.5m	2.5m	2.5m	2.5m	2.5m	2.5m	2.5m	6.0m	6.0m	6.0m
`100`	-	-	-	-	-	-	2.5m	2.5m	6.0m	6.0m	6.0m
`13`	6.7m	6.8m	6.5m	12.2m	14.4m	12.7m	10.2m	8.4m	6.6m	5.1m	4.4m
`130`	-	-	-	-	-	-	600,005	600,005	600,005	600,005	600,000
`133`	6.7m	6.8m	6.5m	12.2m	14.4m	12.7m	9.6m	7.8m	6.0m	4.5m	3.8m
`17/49`	176,936	183,143	389,630	767,897	2.2m	4.1m	7.6m	8.7m	9.8m	11.4m	13.9m
`17`	-	-	-	-	205,579	1.0m	2.8m	4.4m	4.6m	7.4m	10.1m
`170/4`	-	-	-	-	205,579	1.0m	2.8m	4.4m	4.6m	7.4m	10.1m
`173`	-	-	-	-	-	1.0m	2.2m	3.0m	2.4m	4.4m	6.4m
`174`	-	-	-	-	-	-	553,642	1.4m	2.2m	3.0m	3.7m
`42/48`	174,936	181,143	387,630	765,897	2.0m	3.1m	4.8m	4.3m	5.2m	4.0m	3.8m
`42`	-	-	-	205,579	816,356	946,010	1.6m	1.6m	2.8m	2.7m	3.2m
`44`	2,627	616	89,599	5,979	6,661	5,701	20,240	40,949	39	8,862	837
`440/4`	2,627	616	89,599	5,979	6,661	5,701	20,240	40,949	39	8,862	837
`46`	-	-	-	-	-	-	-	-	-	-	38,133
`45`	172,309	176,924	60,554	51,520	124,553	113,515	52,555	64,668	78,902	47,426	125,386
`450/3`	172,309	176,924	1,851	131	88,036	87,009	15,302	53,222	48,344	33,363	106,584
`454/9`	-	-	58,702	51,389	36,518	26,506	37,253	11,446	30,558	14,063	18,803
`47/48`	-	3,603	237,477	502,819	1.0m	2.0m	3.2m	2.6m	2.4m	1.2m	405,863
`492/3`	2,000	2,000	2,000	2,000	2,000	2,000	3,218	3,930	4,627	5,311	8,721
Income statement
`70/76A`	-	-	-	-	-	1.3m	594,821	473,954	468,950	470,631	678,093
`70`	-	-	-	-	-	1.3m	582,809	468,800	468,800	468,800	671,800
`76A`	-	12,139	-	-	-	433	3,941	-	-	695	-
`9900`	353,441	565,659	440,038	511,687	581,291	-	-	-	-	-	-
`60/66A`	-	-	-	-	-	556,469	355,532	206,173	215,482	263,670	253,114
`61`	-	-	-	-	-	145,893	141,874	83,548	73,161	73,062	95,976
`62`	-	78,727	447,143	499,884	286,906	372,430	185,327	109,860	141,073	189,811	156,443
`630`	658,827	465,520	18,436	22,115	22,740	25,686	19,290	9,489	-	-	-
`640/8`	31,403	40,224	3,119	4,090	3,217	7,966	2,265	3,276	1,249	797	694
`66A`	-	-	-	-	-	4,493	6,777	-	-	2.0m	-
`9901`	-336,788	-18,812	-28,659	-14,403	268,428	792,740	239,289	267,781	253,468	206,961	424,979
`75/76B`	384,665	9.1m	336,907	1.3m	1.5m	2.1m	1.7m	1.8m	1.5m	2.8m	4.5m
`75`	384,665	503,331	336,907	1.3m	1.5m	2.1m	1.7m	1.8m	1.5m	2.8m	4.5m
`750`	-	-	-	-	-	2.0m	1.7m	1.7m	1.5m	2.8m	4.4m
`751`	-	-	-	-	-	40,166	11,820	12,865	19,790	25,477	24,325
`752/9`	-	-	-	-	-	45,377	0	12,110	-	0	-
`76B`	-	8.6m	-	-	-	-	-	-	-	-	-
`65/66B`	747	8.6m	6.0m	3.6m	34,930	109,760	114,616	190,612	192,264	246,702	311,478
`65`	747	2,165	17,388	64,142	34,930	109,760	114,616	190,612	192,264	246,702	311,478
`650`	-	-	-	-	-	90,815	101,510	174,219	192,004	246,446	310,087
`651`	-	-	-	-	-	1,479	964	-	-	-	-
`652/9`	-	-	-	-	-	17,466	12,142	16,393	260	256	1,391
`66B`	-	8.6m	6.0m	3.5m	-	-	-	-	-	-	-
`9903`	47,129	478,192	-5.7m	-2.3m	1.8m	2.8m	1.8m	1.9m	1.6m	730,706	4.6m
`67/77`	158,677	172,771	1,609	12	65,749	214,342	44,821	68,699	53,309	42,602	142,583
`670/3`	-	-	-	-	-	214,342	44,821	68,699	53,309	42,602	142,583
`9904`	-111,548	305,421	-5.7m	-2.3m	1.7m	2.6m	1.8m	1.8m	1.5m	688,104	4.4m
`9905`	-111,548	305,421	-5.7m	-2.3m	1.7m	2.6m	1.8m	1.8m	1.5m	688,104	4.4m
Appropriation of the result
`9906`	-111,548	305,421	-5.7m	-2.3m	1.7m	2.6m	1.8m	1.8m	1.5m	688,104	4.4m
`791/2`	111,548	-	5.7m	2.3m	-	-	-	-	-	-	-
`691/2`	-	305,421	-	-	1.7m	2.6m	1.8m	1.8m	1.5m	658,104	4.4m
`6920`	-	-	-	-	-	-	-	-	-	-	600,000
`6921`	-	305,421	-	-	1.7m	2.6m	1.8m	1.8m	1.5m	658,104	3.8m
`694/7`	-	-	-	-	-	-	-	-	-	30,000	-
`694`	-	-	-	-	-	-	-	-	-	30,000	-
Social balance sheet
`9087`	-	5.4	5.4	6.9	4.1	4.4	3.4	2	2	2	2.3
Men (FTE)`1003`	-	-	-	-	-	3.1	1.9	1	1	1	1.3
Women (FTE)`1003`	-	-	-	-	-	1.3	1.5	1	1	1	1
Hours worked`1013`	-	1,697	9,305	11,541	6,892	9,650	5,902	3,496	1,831	3,552	2,071
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	29-05-2026	2026-00125054	PDF
31-12-2024	abbreviated format	29-08-2025	2025-00429435	PDF
31-12-2023	abbreviated format	28-05-2024	2024-00097724	PDF
31-12-2022	abbreviated format	06-06-2023	2023-00107679	PDF
31-12-2021	abbreviated format	23-06-2022	2022-20084220	PDF
31-12-2020	full format	28-06-2021	2021-24800390	PDF
30-06-2019	full format	18-12-2019	2019-76300342	PDF
30-06-2018	full format	21-12-2018	2018-75100187	PDF
30-06-2017	full format	05-01-2018	2018-00200462	PDF
30-06-2016	full format	22-12-2016	2016-70800377	PDF
30-06-2015	full format	16-12-2015	2015-68900135	PDF

Year	Entries	Awarded	Paid
2024	1	€2,000	€2,000
2023	1	€0	€341
2022	1	€341	€0

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015
322,039	446,708	-10,224	7,712	291,168	818,425	258,579	277,270	-	-	-
547,279	770,941	-5.7m	-2.2m	1.7m	2.6m	1.8m	1.8m	-	-	-
37,204	5.8m	11,300	-3.5m	0	60,055	40,303	93,485	-	907	21.5m
-6,382	-350,175	311,360	-11,847	5,558	-436,825	-273,970	251,337	456,825	31,852	-
6.6m	6.1m	29,157	-267,231	-1.3m	-2.2m	-3.0m	-3.2m	-1.2m	110,871	187,149
-	-	-	-	-	59.6%	41.1%	57.1%	54.1%	44.1%	63.3%
98.1%	98.1%	95.8%	95.0%	88.5%	78.8%	62.4%	55.7%	56.2%	49.4%	42.9%
38.97	34.85	1.08	0.65	0.34	0.28	0.38	0.26	0.78	1.03	1.05
0.02	0.02	0.04	0.05	0.13	0.27	0.60	0.80	0.78	1.02	1.33
-1.2%	3.3%	-63.3%	-15.5%	10.0%	16.8%	14.1%	16.4%	12.1%	6.2%	42.5%
-1.2%	3.2%	-60.7%	-14.7%	8.9%	13.2%	8.8%	9.1%	6.8%	3.1%	18.2%
over 100	over 100	-0.59	0.12	8.34	9.01	2.55	1.59	-	-	-
-	-	-	-	-	2 days	1 day	32 days	2752 days	3103 days	0 days
-	-	-	-	-	14 days	52 days	179 days	0 days	44 days	3 days

Item	31-12-2024	31-12-2023	31-12-2022	31-12-2021
Employees at the balance-sheet date	-	6	7	5
full-time	-	4	5	4
part-time	-	2	2	1
in full-time equivalents	-	5.4	5.8	4.3
	5.4	5.4	6.9	4.1
On a permanent contract	-	6	7	5
Joined	0	0	4	1
Left	6	1	2	1
Training hours	-	-	8	-

DiPa

Annual accounts 2025

Money flows

Balance sheet

in €m

in euro

Position in the sector

98.1%

38.97

-1.2%

Staff

Men and women

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 3 entries, €2,341 awarded, €2,341 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on DiPa

Next steps

Item	2025	2024	2023	2022	2021
Debts secured on the company's own assets	-	-	-	€205,579	€1.0m
Carrying value of the other pledged assets	-	-	-	€14.9m	€18.4m

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€37,204	€5.8m	€11,300	-	-
	€658,827	€465,520	€18,436	€22,115	€22,740

Annual accounts 2025

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Position in the sector

Solvency98.1%

Current ratio38.97

Return on assets-1.2%

Staff

Men and women

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022 to 2024, 3 entries, €2,341 awarded, €2,341 paid

Key figures and ratios

Social balance sheet

Securities and guarantees

Investments

Insights on DiPa

Next steps

in €m

in euro

98.1%

38.97

-1.2%