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DSL

Active Risk: not assessed
Private limited companyfounded 2024active for 2 yearsElshoutbaan 240, 2900 Schoten, BelgiumKBO/BCE: BE 1011.965.960
Summary

DSL is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show equity of €3.1m and a net result of €663,974. Its solvency ranks better than 43% of 6,673 sector peers (NACE 64, financial year 2025). The company has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals.

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Financials · financial year 2025, abbreviated format

Equity
€3.1m
Net result
€663,974
Total assets
€7.1m
Solvency
43.3%

Turnover and EBIT margin not published: the abbreviated format does not require them. The turnover shown is an estimate from the gross margin.

Balance-sheet composition
Assets €7.1m
Fixed assets €5.0m
Current assets €2.0m
Equity and liabilities €7.1m
Equity €3.1m
Debt €4.0m
Debt finances 56.7% of the balance-sheet total.
Key figures and ratios
2025 value
ROE
21.7%
ROA
9.4%
Debt ≤ 1 year
€1.7m
Debt > 1 year
€2.3m
Income taxes
€18,450
Staff costs
€712
Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 44 lines
Balance sheet Code2025
Assets
Total assets20/58€7.1m
Fixed assets21/28€5.0m
Tangible fixed assets22/27€0.1m
Plant, machinery and equipment23€0.002m
Furniture and vehicles24€0.1m
Financial fixed assets28€4.9m
Current assets29/58€2.0m
Amounts receivable within one year40/41€0.005m
Other amounts receivable41€0.005m
Current investments50/53€0.5m
Cash at bank and in hand54/58€1.5m
Deferred charges and accrued income490/1€0.002m
Equity and liabilities
Total equity and liabilities10/49€7.1m
Equity10/15€3.1m
Contributions10/11€2.4m
Reserves13€0.7m
Distributable reserves133€0.7m
Amounts payable17/49€4.0m
Amounts payable after more than one year17€2.3m
Financial debts170/4€2.3m
Amounts payable within one year42/48€1.7m
Financial debts43€61
Credit institutions430/8€61
Trade debts44€182
Suppliers440/4€182
Taxes, remuneration and social security45€0.08m
Taxes450/3€0.08m
Other amounts payable47/48€1.6m
Income statement Code2025
Remuneration, social security and pensions62€0.001m
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.05m
Other operating charges640/8€0.001m
Gross operating margin9900€0.3m
Operating profit (loss)9901€0.3m
Financial income75/76B€0.6m
Recurring financial income75€0.6m
Financial charges65/66B€0.2m
Recurring financial charges65€0.2m
Profit (loss) for the period before taxes9903€0.7m
Income taxes67/77€0.02m
Profit (loss) for the period9904€0.7m
Profit (loss) for the period to be appropriated9905€0.7m
Appropriation of the result
Profit (loss) to be appropriated9906€0.7m
Transfer to equity691/2€0.7m
To other reserves6921€0.7m

The notes to these accounts (9 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2025
Remuneration, social security and pensions62€712
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€50,193
Other operating charges640/8€1,188
Gross operating margin9900€322,491
Operating profit (loss)9901€270,398
Financial income75/76B€628,601
Recurring financial income75€628,601
Financial charges65/66B€216,575
Recurring financial charges65€216,575
Profit (loss) for the period before taxes9903€682,424
Income taxes67/77€18,450
Profit (loss) for the period9904€663,974
Profit (loss) for the period to be appropriated9905€663,974
Line2025
Assets
Total assets20/58€7.1m
Fixed assets21/28€5.0m
Tangible fixed assets22/27€0.1m
Plant, machinery and equipment23€0.002m
Furniture and vehicles24€0.1m
Financial fixed assets28€4.9m
Current assets29/58€2.0m
Amounts receivable within one year40/41€0.005m
Other amounts receivable41€0.005m
Current investments50/53€0.5m
Cash at bank and in hand54/58€1.5m
Deferred charges and accrued income490/1€0.002m
Equity and liabilities
Total equity and liabilities10/49€7.1m
Equity10/15€3.1m
Contributions10/11€2.4m
Reserves13€0.7m
Distributable reserves133€0.7m
Amounts payable17/49€4.0m
Amounts payable after more than one year17€2.3m
Financial debts170/4€2.3m
Amounts payable within one year42/48€1.7m
Financial debts43€61
Credit institutions430/8€61
Trade debts44€182
Suppliers440/4€182
Taxes, remuneration and social security45€0.08m
Taxes450/3€0.08m
Other amounts payable47/48€1.6m
Line2025
Profit (loss) for the period9904€663,974
+ Depreciation and write-downs630€50,193
Operating cash flow (approximation)€714,167

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2025 abbreviated format 13-10-2026 2026-00557729

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Of the 24,456 active companies whose main activity is activities of holding companies (NACE 64210), figures are known for 20,093. 9,681 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

Subsidies and aid

Flemish government

2024 to 2025 · 2 entries · €1,554 awarded · €1,554 paid
Year Entries AwardedPaid
2025 1 €777€777
2024 1 €777€777
Schemes
2 entries · €1,554 · €1,554 paid · Fonds voor Innoveren en Ondernemen

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.

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