Summary
DPCON has a registered holding activity and consists mainly of financial fixed assets. The bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €41.6m and a net result of €3.3m. Equity has been growing by about 14% per year since 2018. Its solvency ranks better than 90% of 10,818 sector peers (NACE 70, financial year 2025). The company has been active since 2004 and the Belgian Official Gazette contains no insolvency or warning signals.
Overview
Overview
Official details
Source: KBO- Status
- Active since 09-01-2004 Normal situation
- Activity
- Business and other management consultancy NACE 70200and 3 others
- Establishment unit
- 2.134.768.575 2960 Brecht, since 09-01-2004
- Financial year end
- 31 December
- Peppol
- Reachable since 20-11-2025
Financial position
Holding: outside the score modelBankruptcy probability: sector outside the model
Annual accounts 2025
- Gross margin
- €4.6m
- ▼ 20.3%
- Turnover
- ≈ €8.6m
- estimated
- Profit
- €3.3m
- ▼ 22.9%
- Equity
- €41.6m
- ▼ 7.0%
- Total assets
- €44.6m
- ▼ 1.4%
SignalsneutralLatest accounts filed on timeShow the evidence
Checked score
Outside the general model
Holding: general score not applicable
The company has a registered holding activity. Financial fixed assets make up more than half of its assets. The general model for operating companies does not fit such a balance sheet, so there is no score and no financial strength.
Bankruptcy probability within 12 months
The company is a financial institution: a bank, insurer or financial holding. Its balance sheet works differently from that of a trading or manufacturing company. A bankruptcy probability from the general model would mislead here.
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The scores and ratios are Checked's own calculations, not a credit decision.
Signals
1 signal.
neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 27-07-2026, 4 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
4 days early
2024
9 days early
2023
36 days late
2022
60 days late
2021
58 days late
2020
38 days late
2019
24 days late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
The company filed its last 7 accounts on average 29 days after the deadline. In the sector (NACE 70), the median for financial year 2024 was 9 days before the deadline, and 32% of those companies filed late.
Searched, nothing found (2)
neutral · Next filing not due yet
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today. The company usually files around 6 September (4 of the last 5 accounts filed within 41 days either side of that date).
Companies Code · seven monthsWhere today falls in the filing period
03-11-2026 today31-12-2026 year end31-07-2027 deadline
Financials
Financials · financial year 2025, abbreviated format
Annual accounts 2025 filed on 27-07-2026 at the NBB all 21 filings
Turnover
≈ €8.6m
Estimated: probably between €6.0m and €11.0m
Total assets
€44.6m▼ 1.4%
2024 · €45.2m
Net result
€3.3m▼ 22.9%
2024 · €4.3m
Working capital
€9.5m▼ 39.1%
2024 · €15.6m
In the rankings
#2 company by equity in Brecht, Professional and technical services sector#4 company by total assets in Brecht, Professional and technical services sector
Multi-year overview
2018 to 2025, 8 financial yearsOperating result
€4.5m
▼ 20.6%
2025
20182025
Net result
€3.3m
▼ 22.9%
2025
highest quarter of the sector
20182025
Equity
€41.6m
▼ 7.0%
2025
highest quarter of the sector
20182025
Total assets
€44.6m
▼ 1.4%
2025
highest quarter of the sector
20182025
Debt
€3.0m
▲ 485%
2025
20182025
Working capital
€9.5m
▼ 39.1%
2025
highest quarter of the sector
20182025
Solvency
93.3%
▼ 5.6pp
2025
highest quarter of the sector
20182025
Current ratio
4.20
▼ 31.18
2025
highest quarter of the sector
20182025
Return on assets (ROA)
7.4%
▼ 2.1pp
2025
middle half of the sector
20182025
Staff (FTE)
0
2025
middle half of the sector
20182025
Every figure per financial year
Every figure with its change against the financial year before
favourable
unfavourable
Line20182019202020212022202320242025
Operating result€1.8m-€4.6m▲ 162%€7.5m▲ 62.7%€7.2m▼ 4.3%€5.4m▼ 25.1%€5.5m▲ 2.1%€5.7m▲ 3.1%€4.5m▼ 20.6%
Net result€2.2m-€6.4m▲ 189%€13.5mabove the sector's middle half▲ 109%€5.7mabove the sector's middle half▼ 57.5%€3.2mabove the sector's middle half▼ 43.2%€11.4mabove the sector's middle half▲ 252%€4.3mabove the sector's middle half▼ 62.4%€3.3mabove the sector's middle half▼ 22.9%
Equity€12.7m-€19.1m▲ 50.8%€30.5mabove the sector's middle half▲ 59.6%€31.8mabove the sector's middle half▲ 4.2%€33.5mabove the sector's middle half▲ 5.5%€43.2mabove the sector's middle half▲ 28.7%€44.7mabove the sector's middle half▲ 3.6%€41.6mabove the sector's middle half▼ 7.0%
Total assets€17.8m-€19.8m▲ 11.1%€31.0mabove the sector's middle half▲ 56.9%€32.2mabove the sector's middle half▲ 3.6%€33.9mabove the sector's middle half▲ 5.5%€43.2mabove the sector's middle half▲ 27.4%€45.2mabove the sector's middle half▲ 4.7%€44.6mabove the sector's middle half▼ 1.4%
Debt€5.1m-€0.7m▼ 87.1%€0.5m▼ 20.4%€0.4m▼ 31.4%€0.4m▲ 4.5%€0.04m▼ 88.8%€0.5m▲ 12×€3.0m▲ 485%
Working capital€5.8m-€10.5m▲ 82.7%€18.4mabove the sector's middle half▲ 75.0%€12.6mabove the sector's middle half▼ 31.5%€8.4mabove the sector's middle half▼ 33.8%€18.5mabove the sector's middle half▲ 121%€15.6mabove the sector's middle half▼ 15.5%€9.5mabove the sector's middle half▼ 39.1%
Solvency71.2%-96.7%▲ 25.4pp98.3%above the sector's middle half▲ 1.6pp98.9%above the sector's middle half▲ 0.6pp98.9%above the sector's middle half=99.9%above the sector's middle half▲ 1.0pp98.9%above the sector's middle half▼ 1.0pp93.3%above the sector's middle half▼ 5.6pp
Current ratio2.14-16.97▲ 14.8336.12above the sector's middle half▲ 19.1436.08above the sector's middle half▼ 0.0323.28above the sector's middle half▼ 12.8035.38above the sector's middle half4.20above the sector's middle half▼ 31.18
Return on assets (ROA)12.5%-32.6%▲ 20.0pp43.4%above the sector's middle half▲ 10.8pp17.8%above the sector's middle half▼ 25.6pp9.6%within the sector's middle half▼ 8.2pp26.5%above the sector's middle half▲ 16.9pp9.5%within the sector's middle half▼ 17.0pp7.4%within the sector's middle half▼ 2.1pp
Staff (FTE)0below the sector's middle half0within the sector's middle half0within the sector's middle half0within the sector's middle half
above
within
below
The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
The operating result for 2025 is 21% lower than in 2024 and the lowest since 2021.
Turnover and EBIT margin are not published. The abbreviated format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €44.6m
Fixed assets
€32.1m ▲ 10.1%
Current assets
€12.5m ▼ 22.3%
Equity and liabilities €44.6m
Equity
€41.6m ▼ 7.0%
Debt
€3.0m ▲ 485%
Debt's share of the balance-sheet total rises from 1.1% to 6.7%. Equity is lower and debt is higher.
Key figures and ratios
ROE
8.0%▼
2024 · 9.6%
Debt ≤ 1 year
€3.0m▲
2024 · €454,850
Income taxes
€1.4m▼
2024 · €1.9m
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Tangible fixed assets | €747,640 | €1.8m | €27,989 | €22,791 | €107,063 |
| Financial fixed assets | €6.5m | €5.0m | €4.7m | €4.5m | €3.6m |
| Depreciation and write-downs of the year | €28,300 | €105,421 | €59,314 | €62,426 | €55,526 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Annual accounts
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | - | - | €0.2m | €0 | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0.07m | €0.01m | €0.02m | €0.03m | €0.1m | €0.06m | €0.06m | €0.06m | ▼ 11.1% |
| Other operating charges640/8 | - | - | - | €0.03m | €0.01m | €0.01m | €0.02m | €0.03m | ▲ 31.1% |
| Non-recurring operating charges66A | - | - | - | €0 | €0.2m | €0 | - | - | - |
| Gross operating margin9900 | €1.9m | €4.6m | €7.6m | €7.3m | €5.7m | €5.6m | €5.8m | €4.6m | ▼ 20.3% |
| Operating profit (loss)9901 | €1.8m | €4.6m | €7.5m | €7.2m | €5.4m | €5.5m | €5.7m | €4.5m | ▼ 20.6% |
| Financial income75/76B | - | - | - | €1.3m | €1.0m | €8.7m | €1.0m | €1.6m | ▲ 56.7% |
| Recurring financial income75 | €1.9m | €3.7m | €9.7m | €1.2m | €1.0m | €1.0m | €1.0m | €1.3m | ▲ 32.2% |
| Non-recurring financial income76B | - | - | - | €0.1m | €0 | €7.8m | €0 | €0.2m | - |
| Financial charges65/66B | - | - | - | €0.2m | €1.6m | €0.3m | €0.5m | €1.4m | ▲ 190% |
| Recurring financial charges65 | €0.5m | -€0.2m | €0.4m | -€0.01m | €1.4m | €0.2m | €0.5m | €0.4m | ▼ 21.4% |
| Non-recurring financial charges66B | - | - | - | €0.3m | €0.2m | €0.1m | €0 | €1.0m | - |
| Profit (loss) for the period before taxes9903 | €3.0m | €8.5m | €16.8m | €8.3m | €4.8m | €14.0m | €6.2m | €4.7m | ▼ 23.9% |
| Income taxes67/77 | €0.8m | €2.1m | €3.3m | €2.6m | €1.6m | €2.5m | €1.9m | €1.4m | ▼ 26.2% |
| Profit (loss) for the period9904 | €2.2m | €6.4m | €13.5m | €5.7m | €3.2m | €11.4m | €4.3m | €3.3m | ▼ 22.9% |
| Profit (loss) for the period to be appropriated9905 | €2.2m | €6.4m | €13.5m | €5.7m | €3.2m | €11.4m | €4.3m | €3.3m | ▼ 22.9% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Total assets20/58 | €17.8m | €19.8m | €31.0m | €32.2m | €33.9m | €43.2m | €45.2m | €44.6m | ▼ 1.4% |
| Fixed assets21/28 | €7.0m | €8.6m | €12.1m | €19.1m | €25.2m | €24.7m | €29.2m | €32.1m | ▲ 10.1% |
| Tangible fixed assets22/27 | €0.8m | €0.3m | €0.4m | €1.1m | €2.3m | €1.8m | €1.8m | €1.8m | ▲ 2.9% |
| Land and buildings22 | - | - | - | €0.6m | €2.3m | €1.8m | €1.8m | €1.8m | ▲ 3.3% |
| Furniture and vehicles24 | - | - | - | €0.07m | €0.05m | €0.03m | €0.02m | €0.008m | ▼ 48.6% |
| Assets under construction and advance payments27 | - | - | - | €0.4m | €0 | - | - | - | - |
| Financial fixed assets28 | €6.2m | €8.3m | €11.7m | €18.1m | €22.8m | €22.9m | €27.4m | €30.3m | ▲ 10.6% |
| Current assets29/58 | €10.8m | €11.2m | €19.0m | €13.0m | €8.7m | €18.5m | €16.1m | €12.5m | ▼ 22.3% |
| Amounts receivable after more than one year29 | - | - | - | €0.8m | €0.3m | €0.3m | €0.3m | €0.08m | ▼ 69.0% |
| Other amounts receivable291 | - | - | - | €0.8m | €0.3m | €0.3m | €0.3m | €0.08m | ▼ 69.0% |
| Amounts receivable within one year40/41 | €0.4m | €0.3m | €0.6m | €1.9m | €1.2m | €1.8m | €2.2m | €0.4m | ▼ 80.2% |
| Trade receivables40 | - | - | - | €0.1m | €0 | €0.008m | €0.05m | €0.004m | ▼ 91.4% |
| Other amounts receivable41 | - | - | - | €1.8m | €1.2m | €1.8m | €2.1m | €0.4m | ▼ 79.9% |
| Current investments50/53 | €3.9m | €4.9m | €8.3m | €7.8m | €6.5m | €14.5m | €12.7m | €11.6m | ▼ 9.2% |
| Cash at bank and in hand54/58 | €5.8m | €5.4m | €9.4m | €2.4m | €0.6m | €1.8m | €0.8m | €0.4m | ▼ 53.2% |
| Deferred charges and accrued income490/1 | - | - | - | €0.05m | €0.07m | €0.06m | €0.07m | €0.03m | ▼ 54.2% |
| Equity and liabilities | |||||||||
| Total equity and liabilities10/49 | €17.8m | €19.8m | €31.0m | €32.2m | €33.9m | €43.2m | €45.2m | €44.6m | ▼ 1.4% |
| Equity10/15 | €12.7m | €19.1m | €30.5m | €31.8m | €33.5m | €43.2m | €44.7m | €41.6m | ▼ 7.0% |
| Contributions10/11 | €0.02m | €0.02m | - | €0.02m | €0.02m | €0.02m | €0.02m | €0.02m | = |
| Reserves13 | €12.5m | €19.0m | €30.3m | €31.6m | €33.4m | €43.0m | €44.7m | €41.6m | ▼ 7.0% |
| Non-distributable reserves130/1 | - | - | - | €0.5m | €0.5m | €0 | - | - | - |
| Reserves not available under the articles1311 | - | - | - | €0.5m | €0.5m | €0 | - | - | - |
| Distributable reserves133 | - | - | - | €31.1m | €32.9m | €43.0m | €44.7m | €41.6m | ▼ 7.0% |
| Profit (loss) carried forward14 | €0.1m | €0.1m | €0.1m | €0.1m | €0.1m | €0.1m | €0 | €0 | - |
| Amounts payable17/49 | €5.1m | €0.7m | €0.5m | €0.4m | €0.4m | €0.04m | €0.5m | €3.0m | ▲ 485% |
| Amounts payable within one year42/48 | €5.1m | €0.7m | €0.5m | €0.4m | €0.4m | €0.005m | €0.5m | €3.0m | ▲ 555% |
| Trade debts44 | €0.005m | €0.002m | €0.2m | €0.02m | €0.03m | €0.005m | €0.2m | €0.006m | ▼ 96.0% |
| Suppliers440/4 | - | - | - | €0.02m | €0.03m | €0.005m | €0.2m | €0.006m | ▼ 96.0% |
| Taxes, remuneration and social security45 | - | - | - | €0.3m | €0.3m | €0 | €0.3m | €0.005m | ▼ 98.5% |
| Taxes450/3 | - | - | - | €0.3m | €0.3m | €0 | €0.3m | €0.005m | ▼ 98.5% |
| Other amounts payable47/48 | - | - | - | €0 | - | - | - | €3.0m | - |
| Accrued charges and deferred income492/3 | - | - | - | - | €0.001m | €0.04m | €0.06m | €0.01m | ▼ 78.9% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €2.2m | €6.4m | €13.5m | €5.7m | €3.2m | €11.4m | €4.3m | €3.3m | ▼ 22.9% |
| + Depreciation and write-downs630 | €0.07m | €0.01m | €0.02m | €0.03m | €0.1m | €0.06m | €0.06m | €0.06m | ▼ 11.1% |
| Operating cash flow (approximation) | €2.3m | €6.5m | €13.5m | €5.7m | €3.3m | €11.5m | €4.4m | €3.4m | ▼ 22.7% |
| Investment in fixed assets (approximation) | - | -€1.6m | -€3.5m | -€7.1m | -€6.1m | €0.4m | -€4.5m | -€3.0m | ▲ 33.5% |
| Change in cash | - | -€0.4m | €4.0m | -€7.1m | -€1.7m | €1.2m | -€1.0m | -€0.4m | ▲ 55.6% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Latest 10 of 21 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 27-07-2026 | 2026-00374658 | |
| 31-12-2024 | abbreviated format | 22-07-2025 | 2025-00292274 | |
| 31-12-2023 | abbreviated format | 05-09-2024 | 2024-00450525 | |
| 31-12-2022 | abbreviated format | 29-09-2023 | 2023-00468747 | |
| 31-12-2021 | abbreviated format | 27-09-2022 | 2022-20438750 | |
| 31-12-2020 | abbreviated format | 07-09-2021 | 2021-66500510 | |
| 31-12-2019 | abbreviated format | 24-08-2020 | 2020-45100311 | |
| 31-12-2018 | abbreviated format | 29-08-2019 | 2019-56100511 | |
| 31-12-2017 | abbreviated format | 31-08-2018 | 2018-60400403 | |
| 31-12-2016 | abbreviated format | 20-07-2017 | 2017-34800333 |
Board & ownership
Directors
Directors
1 director
Peeters, Daniel Cornelius Dymphna
Current
Director (not named in the articles) · in office according to the act of 15-02-2024 · listed in the 2025 annual accounts, filed on 27-07-2026
Owners and capital
Capital transactions
Capital over time
- 15-02-2024 Converted to unavailable equity
Network & group
Holdings and subsidiaries
1 holdingHoldings 1
-
24.9%
Companies at the same address
1 other companyConnections & network
1 current directorThe network starts from the directors of DPCON. Every other company they run is a node.
This company
Company
Director
Shareholding
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Timeline
Acts, filings and financial milestones
Deadline for the 2026 accounts:
2026
27-07
abbreviated format · 4 days before the deadline
2025
22-07
abbreviated format · 9 days before the deadline
2024
05-09
abbreviated format · 36 days late
15-02
Gazette deed
Reappointment: Peeters, Daniel Cornelius Dymphna (director)Amendment of the articles · Capital conversion · Reserve release8 points ▸
Gazette deed
Reappointment: Peeters, Daniel Cornelius Dymphna (director)
Amendment of the articles · Capital conversion · Reserve release8 points ▸
- General meeting, 05-12-2023
- Amendment of the articles, mentioned 2 times in the deed
- Capital conversion, “statutair onbeschikbare eigen vermogensrekening” (deed in Dutch)
- Reserve release, “middelen beschikbaar voor uitkering, TWEEDE BESLISSING” (deed in Dutch)
- Other provision, “naam zetel voorwerp, Vlaams Gewest” (deed in Dutch)
- Share issue, “gelijk recht in winstverdeling en vereffeningsaldo”, 186 (deed in Dutch)
- Director reappointment, Peeters, Daniel Cornelius Dymphna (director (not named in the articles))
- Other provision, “tot op heden, verbodsmaatregel bestuurder” (deed in Dutch)
2023
31-12
Financial
Liquidity more than 175 timescurrent ratio 4093.84
The current ratio rises from 23.28 to 4093.84. Short-term debt falls from €375,707 to €4,520.
16-10
Gazette deed
Registered office moved from Rijkevorsel to Brecht2 points ▸
Gazette deed
Registered office moved from Rijkevorsel to Brecht
2 points ▸
- Board meeting, 24-08-2023
- Registered-office move, Sint Lenaartsbaan 1,2960 Brecht
29-09
abbreviated format · 60 days late
2022
27-09
abbreviated format · 58 days late
2021
07-09
abbreviated format · 38 days late
2020
31-12
Financial
Highest result from 2018 to 2025net €13.5m ▲109%
The operating result of €7.5m and the net result of €13.5m are both a record.
31-12
Financial
Liquidity more than doubledcurrent ratio 36.12
The current ratio rises from 16.97 to 36.12. Short-term debt falls from €659,852 to €525,219.
31-12
Financial
Equity above €25mequity €30.5m ▲59.6%
With a profit in every financial year since 2018, equity grows to €30.5m.
Show earlier events
24-08
abbreviated format · 24 days late
2019
31-12
Financial
Liquidity more than 7 timescurrent ratio 16.97
The current ratio rises from 2.14 to 16.97. Short-term debt falls from €5.1m to €659,852.
29-08
abbreviated format · 29 days late
2018
31-08
abbreviated format · 31 days late
2017
20-07
abbreviated format · 11 days before the deadline
2004
16-01
Financial milestoneGazette deedNBB filingFinancial milestones sit on the financial year-end date, not the filing date.
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Register details
Identity
KBO recordName
DPCON in Dutch
Enterprise number
0862.562.701
LEI code
967600JNCYXK9SAK9T96
live in the LEI register
Legal form
Private limited company
Status
Active, normale toestand
Founded
09-01-2004
Entity type
Legal entity
DurationMost companies exist for an unlimited period, until they are dissolved.
Unlimited
deed of 15-02-2024 (in Dutch)Registered office and establishments
Registered office
Sint Lenaartsbaan 1, 2960 Brecht, Belgium
1 former office
- Looiweg 163, 2310 Rijkevorsel until 24-08-2023 · act of 16-10-2023
Establishment unit
DPCON, Sint Lenaartsbaan 1, 2960 Brecht since 09-01-2004 · unit number 2.134.768.5757010001 Activities of head offices
Activities
NACEBEL 202570200
Business and other management consultancy main activity
62200
Computer consultancy and computer facilities management
64210
Activities of holding companies
68110
Buying and selling of own real estate
Codes under NACEBEL 2008
70220
Business consulting main activity
62020
IT consultancy
64200
Holdings
68100
Real estate activities
Codes under NACEBEL 2003
74142
main activity
70120
72100
74151
Invoicing and payment
VAT number
BE 0862.562.701
Financial year and general meeting
Accounts at the NBBFinancial year end
31-12
Annual meetingThe shareholders approve the annual accounts, among other things, at the annual meeting.
Third Tuesday of June at 19:00
deed of 15-02-2024 (in Dutch)Sites & property
Location
Buildings and parcels at the address
Ground area
3,399 m²
Building footprint
161 m²
Building volume
923 m³
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 11333E0723/00G000 | Flanders | 3,399 m² | 1 · 161 m² | 15.1 m · 2 |