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DLLB

Active Private limited companyfounded 2023active for 3 yearsAvenue Emile Vandervelde 260, 6200 ChâteletKBO/BCE: BE 0805.219.764 #7 employer in Châtelet

Annual accounts 2025

full format, filed on 16-02-2026, 43 days before the deadline
€2.8m
▼ 19.1%
€62,477
▼ 84.1%
€40,622
▼ 85.8%
€552,637
▲ 13.7%
20.9%
▲ 1.9 percentage points
1.28
▲ 0.05

The turnover shown is an estimate from the gross margin.

Turnover ≈ €19.0m. Estimated: probably between €12.0m and €23.0m.

Balance sheet

balance sheet total €2.5m on 31-08-2025
What the company ownsHow it is paid for

in euro

in €m

Position in the sector

20.9%

Higher than 33% of 6,423 companies in 2024.

1.28

Higher than 40% of 6,379 companies in 2024.

1.6%

Higher than 79% of 6,400 companies in 2024.

DLLB Middle half of the sector 80% of the sector Full accounts in retail trade (NACE 47)

Staff

€54,993

Staff costs divided by the average number of full-time equivalents.

36 hours per contract

contracts started contracts ended

In 2025, 2,113 short contracts started and 2,134 ended, on average 36 hours worked per contract. Staff averaged 49 full-time equivalents. Training hours in 2025: 118.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024
Balance sheet: assets
20/58 2.5m2.6m
21/28 11
22/27 11
23 11
29/58 2.5m2.6m
3 792,620800,754
30/36 792,620800,754
40/41 182,269205,921
40 181,818187,593
41 45118,327
50/53 500,000470,000
54/58 1.0m1.1m
490/1 2,0821,883
Balance sheet: equity and liabilities
10/49 2.5m2.6m
10/15 526,755486,133
10/11 200,000200,000
14 326,755286,133
17/49 2.0m2.1m
42/48 2.0m2.1m
44 1.4m1.6m
440/4 1.4m1.6m
45 535,318458,724
450/3 61,62840,603
454/9 473,690418,121
492/3 25,883-
Income statement
9900 2.8m3.5m
62 2.7m3.1m
630 -700
631/4 125-
640/8 62,5821,736
9901 62,477394,059
75/76B 11,947126
75 11,947126
65/66B 6,5231,380
65 6,5231,380
9903 67,901392,805
67/77 27,279106,673
9904 40,622286,133
9905 40,622286,133
Appropriation of the result
9906 326,755286,133
14P 286,133-
Social balance sheet
9087 49.462
Hours worked1013 75,05069,500
Document PDFPDF

The notes to these accounts have 3 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 2025 (PDF), filed on 16-02-2026.

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
31-08-2025 full format 16-02-2026 2026-00039954 PDF
31-08-2024 full format 25-03-2025 2025-00056063 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024
-394,759
-286,833
-1
-33,813-
552,637486,132
20.9%19.0%
1.281.23
0.880.85
3.794.27
7.7%58.9%
1.6%11.2%
-over 100

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.

Social balance sheet

Item31-08-202531-08-2024
Employees at the balance-sheet date5879
full-time3333
part-time2546
in full-time equivalents4662.1
49.461.3
On a permanent contract5158
Joined2,1131,251
Left2,1341,172
Training hours1181,793

Source: social balance sheet in the 2024 to 2025 annual accounts

Investments

fixed assets acquired
Item31-08-202531-08-2024
Tangible fixed assets-€1
-€700

Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)

Insights on DLLB

The operating result for 2025 is 84% lower than in 2024.

Debt's share of the balance-sheet total falls from 81.0% to 79.1%. Equity is higher and debt is lower.

Next steps