DMC (0819.917.145): annual accounts, directors and company register

DMC

Schaerbeek ·KBO/BCE: BE 0819.917.145

75-100	Excellent	under 0.55%
60-74	Healthy	0.55% to 1.5%
45-59	Fair	1.5% to 4.2%
25-44	Weak	4.2% to 15.0%
0-24	Critical	over 15.0%

Group	Expected	Actual
1	0.2%	0.2%
2	0.3%	0.5%
3	0.5%	0.6%
4	0.7%	0.8%
5	0.9%	0.9%
6	1.3%	1.5%
7	1.6%	1.8%
8	1.8%	1.8%
9	3.0%	3.1%
10	5.6%	6.2%

Company
DMC Schaerbeek	€0.9m	€113,288	60.2%	-
JDMIT Consulting Anderlecht	€0.7m	€119,693	31.5%	-
HEALTHCARE MARKET AUTHORIZATION AND ACCESS ASSOCIATES Auderghem	€0.7m	€111,066	91.0%	1.5
IP CONVERGENCE Perwez	€0.9m	€112,182	50.7%	-
SEPIA SOLUTIONS Brecht	€0.9m	€94,551	93.3%	-
MB MANAGEMENT EN ADVIES Kalmthout	€1.0m	€112,131	35.8%	-
ULTRACOM Leuven	€0.8m	€127,132	79.6%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	887,243	825,674	822,797	831,990	724,362	692,210	656,621	641,453	585,434	548,367	552,416	544,244	362,668	344,739	300,221	284,535
`21/28`	655,647	629,111	641,613	647,770	443,133	468,952	491,907	494,361	479,441	446,211	459,883	480,864	223,033	219,343	226,654	233,964
`22/27`	655,622	629,086	641,588	647,745	443,108	468,927	491,882	494,336	479,416	446,186	459,858	480,839	223,008	219,318	226,629	233,939
`22`	599,320	614,401	628,651	647,388	442,080	458,887	474,370	491,130	476,616	446,186	459,858	473,529	212,008	219,318	226,629	233,939
`23`	3,242	3,575	3,544	-	276	553	829	1,106	-	-	-	-	-	-	-	-
`24`	52,645	10,557	-	357	752	9,487	16,683	2,100	2,800	-	-	6,310	-	-	-	-
`26`	415	553	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`27`	-	-	9,393	-	-	-	-	-	-	-	-	1,000	11,000	-	-	-
`28`	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25	25
`29/58`	231,596	196,562	181,184	184,220	281,229	223,258	164,714	147,092	105,993	102,156	92,533	63,380	139,635	125,396	73,567	50,571
`40/41`	55,104	51,820	15,229	56,937	148,503	108,074	49,664	52,950	53,388	44,776	55,976	46,914	44,617	27,368	35,751	33,400
`40`	49,104	51,820	8,878	49,976	139,150	100,833	41,817	40,052	44,609	35,989	40,924	33,541	36,801	23,708	35,751	33,400
`41`	6,000	-	6,351	6,961	9,353	7,241	7,847	12,898	8,779	8,787	15,052	13,373	7,816	3,660	-	-
`54/58`	174,942	142,782	163,840	127,283	132,726	115,184	113,890	94,142	50,765	57,380	32,935	15,566	95,018	98,028	37,816	17,171
`490/1`	1,551	1,961	2,115	-	-	-	1,160	-	1,840	-	3,622	900	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	887,243	825,674	822,797	831,990	724,362	692,210	656,621	641,453	585,434	548,367	552,416	544,244	362,668	344,739	300,221	284,535
`10/15`	534,136	554,634	493,251	454,063	391,512	325,464	292,107	253,323	220,572	193,723	167,012	151,056	156,204	120,355	73,983	33,054
`10/11`	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
`101`	-	-	-	-	-	-	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
`13`	445,882	445,882	385,882	350,882	290,882	229,732	196,732	161,732	129,732	103,308	79,019	63,261	69,360	69,360	40,610	1,033
`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,033
`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-
`132`	44,022	44,022	44,022	44,022	44,022	44,022	44,022	44,022	44,022	30,598	23,309	25,551	37,500	37,500	18,750	-
`133`	400,000	400,000	340,000	305,000	245,000	183,850	150,850	115,850	83,850	70,850	53,850	35,850	30,000	30,000	20,000	-
`14`	75,854	96,352	94,969	90,781	88,230	83,332	82,975	79,191	78,440	78,015	75,593	75,395	74,444	38,595	20,973	19,621
`16`	-	-	-	-	-	-	-	-	-	-	-	630	-	-	-	-
`160/5`	-	-	-	-	-	-	-	-	-	-	-	630	-	-	-	-
`17/49`	353,108	271,040	329,546	377,927	332,850	366,746	364,514	388,130	364,862	354,644	385,404	392,558	206,464	224,384	226,238	251,481
`17`	164,312	210,211	255,339	299,697	226,836	259,300	289,800	319,109	310,629	322,062	345,059	359,844	194,492	203,241	211,647	219,723
`170/4`	162,672	208,571	253,699	298,057	225,196	257,660	288,160	317,469	310,629	322,062	345,059	359,844	194,492	203,241	211,647	219,723
`178/9`	1,640	1,640	1,640	1,640	1,640	1,640	1,640	1,640	-	-	-	-	-	-	-	-
`42/48`	188,795	60,829	74,207	78,230	106,014	107,446	74,714	69,021	54,233	32,582	37,481	32,714	11,972	21,143	14,591	31,633
`42`	45,898	50,230	44,358	43,631	32,463	32,021	29,309	28,781	23,432	22,997	22,551	16,029	8,749	8,406	8,076	7,759
`43`	350	1,894	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`430/8`	350	1,894	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	49,137	-	5,116	6,785	56,127	48,085	12,677	15,343	18,506	334	653	345	519	337	559	712
`440/4`	49,137	-	5,116	6,785	56,127	48,085	12,677	15,343	18,506	334	653	345	519	337	559	712
`45`	27,906	1,611	9,733	18,314	11,574	5,840	15,478	7,647	10,695	7,651	12,677	14,740	1,104	10,800	3,977	9,175
`450/3`	27,906	1,611	9,733	18,314	8,074	5,840	15,378	7,647	7,501	4,668	11,794	14,740	1,104	8,028	3,977	6,230
`454/9`	-	-	-	-	3,500	-	100	-	3,194	2,983	883	-	-	2,772	-	2,945
`47/48`	65,504	7,094	15,000	9,500	5,850	21,500	17,250	17,250	1,600	1,600	1,600	1,600	1,600	1,600	1,979	13,987
`492/3`	-	-	-	-	-	-	-	-	-	-	2,864	-	-	-	-	125
Income statement
`76A`	31,040	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9900`	113,288	112,000	114,452	136,734	125,896	116,680	112,446	87,725	71,833	68,328	74,546	42,323	75,340	76,833	82,037	85,722
`62`	706	250	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`630`	36,308	24,869	24,849	24,942	25,818	25,304	25,378	17,736	16,209	13,671	13,671	19,546	7,311	7,311	7,311	7,311
`635/8`	-	-	-	-	-	-	-	-	-	-	-630	630	-	-	-	-
`640/8`	6,448	2,886	6,993	5,080	5,630	4,978	4,708	4,540	5,784	4,314	9,157	4,405	3,869	4,081	4,284	42,075
`66A`	-	-	-	-	-	-	302	-	-	-	180	56	-	-	-	-
`9901`	69,827	83,994	82,610	106,712	94,448	86,398	82,058	65,449	49,840	50,343	52,348	17,742	64,160	65,441	70,442	36,336
`75/76B`	401	1,223	411	-	1	5	10	12	41	32	37	46	-	63	37	2
`75`	401	1,223	411	-	1	5	10	12	41	32	37	46	-	63	37	2
`65/66B`	4,726	5,791	6,038	5,599	3,943	10,528	6,681	8,059	8,349	8,596	25,879	14,199	9,015	11,146	11,208	5,554
`65`	4,726	5,791	6,038	5,455	3,943	10,528	6,681	8,059	8,349	8,596	25,879	14,199	9,015	11,146	11,208	5,554
`66B`	-	-	-	144	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	65,502	79,426	76,983	101,113	90,506	75,875	75,387	57,402	41,532	41,779	26,326	3,533	55,145	54,358	59,271	30,784
`67/77`	21,000	18,043	22,795	28,562	18,608	21,018	19,353	7,401	13,083	13,468	8,770	7,081	17,696	6,386	16,742	10,130
`9904`	44,502	61,383	54,188	72,551	71,898	54,857	56,034	50,001	28,449	28,311	17,556	-3,548	37,449	47,972	42,529	20,654
`789`	-	-	-	-	-	-	-	-	-	6,801	18,750	18,750	18,750	-	-	-
`689`	-	-	-	-	-	-	-	-	13,424	14,090	16,508	6,801	18,750	18,750	18,750	-
`9905`	44,502	61,383	54,188	72,551	71,898	54,857	56,034	50,001	15,025	21,022	19,798	8,401	37,449	29,222	23,779	20,654
Appropriation of the result
`9906`	140,854	156,352	144,969	160,781	155,230	137,832	135,225	128,441	93,040	96,615	95,193	82,845	76,044	50,195	43,400	20,654
`14P`	96,352	94,969	90,781	88,230	83,332	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	10,000	10,000	5,850	-	-	-	-	-	-	-	-	-	-	-
`691/2`	-	60,000	45,000	70,000	67,000	33,000	35,000	32,000	13,000	17,000	18,000	5,850	-	10,000	20,827	1,033
`6920`	-	60,000	-	-	-	-	-	-	-	-	-	-	-	-	827	1,033
`6921`	-	-	45,000	70,000	67,000	33,000	35,000	32,000	13,000	17,000	18,000	5,850	-	10,000	20,000	-
`694/7`	65,000	-	15,000	10,000	5,850	21,500	17,250	17,250	1,600	1,600	1,600	1,600	1,600	1,600	1,600	-
`694`	65,000	-	15,000	10,000	5,850	21,500	17,250	17,250	1,600	1,600	1,600	1,600	1,600	1,600	1,600	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-07-2026	2026-00371892	PDF
31-12-2024	micro format	28-08-2025	2025-00424381	PDF
31-12-2023	micro format	18-06-2024	2024-00140773	PDF
31-12-2022	micro format	19-06-2023	2023-00138145	PDF
31-12-2021	micro format	17-06-2022	2022-20069543	PDF
31-12-2020	micro format	07-07-2021	2021-32100121	PDF
31-12-2019	full format	27-07-2020	2020-35300514	PDF
31-12-2018	full format	11-09-2019	2019-63900445	PDF
31-12-2017	full format	18-06-2018	2018-19300376	PDF
31-12-2016	full format	24-07-2017	2017-34900510	PDF
31-12-2015	full format	22-06-2016	2016-20900228	PDF
31-12-2014	full format	29-06-2015	2015-23500203	PDF
31-12-2013	full format	30-06-2014	2014-25000040	PDF
31-12-2012	full format	28-06-2013	2013-23500477	PDF
31-12-2011	full format	04-07-2012	2012-26000036	PDF
31-12-2010	full format	21-06-2011	2011-19000149	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
106,134	108,863	107,459	131,654	120,266	111,702	107,436	83,185	66,049	64,014	66,019	37,288	71,471	72,752	77,753	43,647
80,810	86,252	79,037	97,493	97,716	80,161	81,412	67,737	44,658	41,982	31,227	15,998	44,760	55,283	49,840	27,965
62,843	21,760	18,692	229,580	-1	2,349	22,924	32,655	49,439	-1	-7,310	288,378	11,000	0	1	241,275
32,160	-21,058	36,557	-5,443	17,542	1,294	19,748	43,377	-6,615	24,445	17,369	-79,452	-3,010	60,212	20,645	-
42,801	135,733	106,977	105,990	175,215	115,812	90,000	78,071	51,760	69,574	55,052	30,666	127,663	104,253	58,976	18,938
60.2%	67.2%	59.9%	54.6%	54.0%	47.0%	44.5%	39.5%	37.7%	35.3%	30.2%	27.8%	43.1%	34.9%	24.6%	11.6%
1.23	3.23	2.44	2.35	2.65	2.08	2.20	2.13	1.95	3.14	2.47	1.94	11.66	5.93	5.04	1.60
0.66	0.49	0.67	0.83	0.85	1.13	1.25	1.53	1.65	1.83	2.31	2.60	1.32	1.86	3.06	7.61
8.3%	11.1%	11.0%	16.0%	18.4%	16.9%	19.2%	19.7%	12.9%	14.6%	10.5%	-2.3%	24.0%	39.9%	57.5%	62.5%
5.0%	7.4%	6.6%	8.7%	9.9%	7.9%	8.5%	7.8%	4.9%	5.2%	3.2%	-0.7%	10.3%	13.9%	14.2%	7.3%
22.46	18.80	17.80	24.13	30.50	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Mortgages, amount registered	€550,000	€550,000	€550,000	€550,000	€430,000
Carrying value of the mortgaged assets	€611,094	€611,094	€611,094	€627,170	€440,811

Item	2025	2024	2023	2022	2021
Tangible fixed assets	€62,843	€21,760	€18,692	€229,580	-
	€36,308	€24,869	€24,849	€24,942	€25,818

BERI ROXXON establishment since 20-02-1995 · founded in 1993	total assets €1.9m (2025) 0449.185.224
ETABLISSEMENTS EURODUBOIS establishment since 01-10-1973 · founded in 1973 · negative equity (2025)	total assets €449,872 (2025) 0413.523.074
HORA registered office since 21-06-2018 · founded in 2006	total assets €293,033 (2025) 0879.478.313
HERFURTH Architects registered office since 07-11-1989 · founded in 1989	total assets €47,902 (2025) 0438.889.366
Derkenne, Julie (sole trader) establishment since 01-04-2013	founded in 2013 0521.816.151
Kone, Nappoto (sole trader) establishment since 01-01-2013	founded in 2013 0501.579.872
Association des copropriétaires de la Résidence Roodebeek 195-197 à Schaerbeek, avenue de Roodebeek, 195-197 registered office since 13-07-2001	founded in 2001 0838.629.435

Overview

Lifetime

Key points

Equity

Turnover

Investments

Liquidity

Filings

Position in the sector

Checked score

Score breakdown

Comparable companies, two years later

Credit verdict

Signals

Board and ownership

Recent changes

Comparable companies

Official details

Annual accounts 2025

Insights on DMC

Financials

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency60.2%

Current ratio1.23

Return on assets5.0%

Filed annual accounts

Filings

Key figures and ratios

Securities and guarantees

Investments

Public contracts

Insights on DMC

Board & ownership

Board

Mandates through the years

Control

Capital

Articles of association

Network & group

No group

At the same address

Timeline

Timeline

History

Company details

Identity

Activities

Registered office and establishments

Buildings and parcels at the address

Location

Parcels

in euro

in euro

60.2%

1.23

5.0%