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Dilsen-Stokkem ·KBO/BCE: BE 0762.595.588

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00441433
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00415066
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00414394
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20365724

Metric	This company	Sector median	Position in the sector
Solvency	12.1%	14.3%	better than 47% of 1697 sector peers
Net result	€11k	€0	better than 61% of 1693 sector peers
Equity	€50k	€108k	better than 40% of 1697 sector peers
Gross operating margin	€35k	€52k	better than 45% of 1694 sector peers
Total assets	€415k	€1.50M	better than 22% of 1697 sector peers

Fiscal year	2024
Deposit	verkort
Revenue	-
EBITDA	€32k
Net profit	€11k
Cash flow	€26k
Staff costs	-
Income taxes	€3k
Dividends	-
Total assets	€415k
Equity	€50k
Debt	€365k
of which ≤ 1y	€27k
of which > 1y	€338k
Working capital	€-13k
Employees (FTE)	-

	2024
Current ratio	0.52
Quick ratio	0.52
Working capital ratio	-3.1%
Solvency	12.1%
Debt / equity	7.26
Long-term debt ratio	6.72
Interest coverage	8.33
Gross margin	-
Net margin	-
ROA	2.6%
ROE	21.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€415k
Fixed assets	21/28	€400k
Formation expenses	20	€619
Tangible fixed assets	22/27	€400k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€415k
Equity	10/15	€50k
Contributions / capital	10/11	€15k
Reserves	13	€35k
Amounts payable	17/49	€365k
Amounts payable after one year	17	€338k
Amounts payable within one year	42/48	€27k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€17k
Financial charges	65	€4k
Result before taxes	9903	€13k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary

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