ACTIVE

DICTON

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Financial year 2024 · closed on 31/12/2024

Net result

14,1 k €

-39.7% YoY

Gross margin

485,1 k €

-29.3% YoY

Equity

643,5 k €

+2.2% YoY

Workforce

6,8 ETP

-20.9% YoY

What does DICTON do?

DICTON is a Private company with limited liability incorporated in 1995. Its main activity is: Specialised design activities. Its registered office is in Mouscron. It employs on average 6,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.305.519

Incorporation

10/11/1995

Legal form

Private company with limited liability

Registered office

Boulevard Industriel 55 box BLH
7700 Mouscron · WallonieSee on map

Contributed capital

6 197,33 €

Latest accounts

31/12/2024

Average workforce

6,8 ETP

Activities (NACE)

74103Specialised design activities· main 74120Specialised design activities 74300Translation and interpretation activities 74301Translation and interpretation activities 74852Other professional, scientific and technical activities

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	485,1 k €	-29.3%	686,5 k €	+14.7%	598,5 k €	-24.4%	791,4 k €	+31.7%	601,2 k €	-19.2%	743,8 k €	-11.9%	844 k €	+23.0%	686,1 k €	-10.2%	763,9 k €	+1.5%	752,9 k €	-6.5%	805,1 k €	+0.3%	802,5 k €	+22.0%	657,6 k €	+100%	328,3 k €	-43.0%	575,7 k €	+4.0%	553,4 k €	+33.5%	414,4 k €	-11.9%	470,6 k €	+32.2%	356 k €
EBITDA	77,9 k €	+9.7%	71,1 k €	-33.2%	106,4 k €	-71.2%	369,6 k €	+66.8%	221,6 k €	+13.1%	195,9 k €	-26.7%	267,3 k €	+152%	106 k €	-42.8%	185,1 k €	-1.5%	187,9 k €	-27.0%	257,3 k €	-3.3%	266,2 k €	+47.2%	180,8 k €	+290%	-95,3 k €	-148%	199,9 k €	+49.8%	133,4 k €	+76.2%	75,7 k €	-55.2%	168,9 k €	+135%	71,9 k €
Operating result	12,9 k €	+209%	4,2 k €	-89.8%	40,7 k €	-87.0%	313,2 k €	+102%	155,1 k €	+22.8%	126,3 k €	-35.6%	196,3 k €	+355%	43,2 k €	-63.3%	117,6 k €	+0.2%	117,3 k €	-39.7%	194,6 k €	-5.1%	205,1 k €	+86.0%	110,3 k €	+161%	-179,8 k €	-223%	146,2 k €	+79.6%	81,4 k €	+193%	27,7 k €	-66.8%	83,6 k €	+68.8%	49,5 k €
Net result	14,1 k €	-39.7%	23,4 k €	-36.4%	36,8 k €	-87.6%	296,2 k €	+105%	144,4 k €	+45.5%	99,3 k €	-40.6%	167,1 k €	+2813%	5,7 k €	-86.8%	43,4 k €	+0.1%	43,3 k €	-64.2%	120,8 k €	+7.8%	112,1 k €	+84.7%	60,7 k €	+136%	-170,2 k €	-232%	129,2 k €	+153%	51,1 k €	+177%	18,4 k €	-77.7%	82,6 k €	-3.2%	85,2 k €
Balance sheet
Equity	643,5 k €	+2.2%	629,4 k €	+3.9%	606 k €	+6.5%	569,2 k €	+20.3%	473 k €	+10.4%	428,6 k €	+13.0%	379,4 k €	+4.7%	362,2 k €	+1.6%	356,5 k €	+13.8%	313,1 k €	+16.1%	269,8 k €	+20.5%	224 k €	+38.3%	161,9 k €	+59.9%	101,3 k €	-62.7%	271,5 k €	+34.2%	202,3 k €	+0.5%	201,2 k €	+0.2%	200,8 k €	+1.3%	198,2 k €
Total assets	2,5 M €	-9.2%	2,8 M €	-16.9%	3,4 M €	-19.5%	4,2 M €	+26.2%	3,3 M €	+0.7%	3,3 M €	+8.1%	3 M €	-7.4%	3,3 M €	+7.0%	3,1 M €	-18.9%	3,8 M €	+13.7%	3,3 M €	+13.6%	2,9 M €	+22.7%	2,4 M €	+40.3%	1,7 M €	-16.2%	2 M €	+6.0%	1,9 M €	-4.2%	2 M €	-7.4%	2,2 M €	+51.1%	1,4 M €
Cash	174,9 k €	+47.1%	119 k €	-83.8%	734,4 k €	-12.2%	836,8 k €	+31.9%	634,4 k €	-11.0%	712,9 k €	-14.4%	833,2 k €	-10.5%	930,6 k €	+58.0%	589,2 k €	+128%	257,9 k €	+26.2%	204,3 k €	-61.9%	536,7 k €	+114%	251 k €	+18.9%	211,2 k €	-17.6%	256,5 k €	+134%	109,4 k €	-83.0%	644,6 k €	+155%	252,5 k €	-18.7%	310,4 k €
Debts	1,5 M €	-14.9%	1,8 M €	-24.4%	2,4 M €	-26.7%	3,2 M €	+29.8%	2,5 M €	-0.9%	2,5 M €	+13.0%	2,2 M €	-13.7%	2,6 M €	+8.9%	2,4 M €	-26.1%	3,2 M €	+11.5%	2,9 M €	+10.5%	2,6 M €	+19.2%	2,2 M €	+35.7%	1,6 M €	-7.0%	1,7 M €	+0.5%	1,7 M €	-4.8%	1,8 M €	-8.2%	2 M €	+59.1%	1,2 M €
Other
Workforce	6,8 ETP	-20.9%	8,6 ETP	-6.5%	9,2 ETP	+2.2%	9,0 ETP	-5.3%	9,5 ETP	-6.9%	10,2 ETP	-6.4%	10,9 ETP	+2.8%	10,6 ETP	-3.6%	11,0 ETP	-12.0%	12,5 ETP	0.0%	12,5 ETP	0.0%	12,5 ETP	-1.6%	12,7 ETP	+11.4%	11,4 ETP	+7.5%	10,6 ETP	-9.4%	11,7 ETP	+11.4%	10,5 ETP	+22.1%	8,6 ETP	-4.4%	9,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 11 ended

Active mandates

UP & COMING

Manager · 0861.053.657

Represented by Barbara DELBAR

Active

Ended mandates

Paul CALLEBAUT

Manager · since 02 janvier 2012 · until 27 juin 2013

Ended

PRINT HELIO DIGITAL

Manager · since 20 septembre 2006 · 0883.670.295

Represented by Christophe GREGOIRE

Ended

UP & COMING

Manager · since 20 septembre 2006 · 0861.053.657

Represented by Barbara Delbar

Ended

RODIN.COM

Manager · since 01 janvier 2003 · 0479.142.287

Represented by Dominique DESMEYTERE

Ended

At this address

Other companies at this address

Company	CBE no.
ASSOCIATION DES COPROPRIETAIRES DE L'IMMEUBLE FUTUR X PARC - BATIMENT H● Active	0894.366.625
PRINT HELIO DIGITAL● Active	0883.670.295

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	24/04/2025	29/09/2023	28/10/2022	17/11/2021	29/10/2020
General meeting	07/05/2025	02/05/2024	03/05/2023	04/05/2022	05/05/2021	06/05/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	07/05/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	02/05/2024	24/04/2025	French	PDF
Abridged model	31/12/2022	03/05/2023	29/09/2023	French	PDF
Abridged model	31/12/2021	04/05/2022	28/10/2022	French	PDF
Abridged model	31/12/2020	05/05/2021	17/11/2021	French	PDF
Abridged model	31/12/2019	06/05/2020	29/10/2020	French	PDF
Abridged model	31/12/2018	02/05/2019	16/09/2019	French	PDF
Abridged model	31/12/2017	02/05/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	03/05/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	04/05/2016	31/10/2016	French	PDF
Abridged model	31/12/2014	06/05/2015	09/11/2015	French	PDF
Abridged model	31/12/2013	07/05/2014	30/10/2014	French	PDF
Abridged model	31/12/2012	02/05/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	02/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	04/05/2011	28/07/2011	French	PDF
Abridged model	31/12/2009	05/05/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	06/05/2009	26/06/2009	French	PDF
Abridged model	31/12/2007	07/05/2008	02/07/2008	French	PDF
Abridged model	31/12/2006	02/05/2007	18/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 11 ended

Active mandates

UP & COMING

Manager · 0861.053.657

Represented by Barbara DELBAR

Active

Ended mandates

Paul CALLEBAUT

Manager · since 02 janvier 2012 · until 27 juin 2013

Ended

PRINT HELIO DIGITAL

Manager · since 20 septembre 2006 · 0883.670.295

Represented by Christophe GREGOIRE

Ended

UP & COMING

Manager · since 20 septembre 2006 · 0861.053.657

Represented by Barbara Delbar

Ended

RODIN.COM

Manager · since 01 janvier 2003 · 0479.142.287

Represented by Dominique DESMEYTERE

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/12/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates02/12/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates05/04/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates30/11/2006
DEMISSIONS, NOMINATIONS
PDF
Mandates22/12/2005
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates03/07/2003
DEMISSIONS, NOMINATIONS
PDF
Capital / shares19/02/2003
CAPITAL, ACTIONS
PDF
Registered office13/09/2002
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202414,1 k €↓
2023
Annual accounts 202323,4 k €↓
2022
Annual accounts 202236,8 k €↓
2021
Annual accounts 2021296,2 k €↑
2020
Annual accounts 2020144,4 k €↑
2019
Annual accounts 201999,3 k €↓
2018
Annual accounts 2018167,1 k €↑
2017
Annual accounts 20175,7 k €↓
2016
Annual accounts 201643,4 k €↑
2015
Annual accounts 201543,3 k €↓
2014
Annual accounts 2014120,8 k €↑
2013
Annual accounts 2013112,1 k €↑
2012
Annual accounts 201260,7 k €↑
2011
Annual accounts 2011-170,2 k €↓
2010
Annual accounts 2010129,2 k €↑
2009
Annual accounts 200951,1 k €↑
2008
Annual accounts 200818,4 k €↓
2007
Annual accounts 200782,6 k €↓
2006
Annual accounts 200685,2 k €
10/11/1995
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DICTON

Overview

What does DICTON do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline