ACTIVE

DIALCO

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Financial year 2024 · closed on 31/12/2024

Net result

279 k €

+177.2% YoY

Revenue

1 M €

+22.1% YoY

Equity

2 M €

+9.3% YoY

Workforce

1,0 ETP

0.0% YoY

What does DIALCO do?

DIALCO is a Public limited company incorporated in 1995. Its main activity is: Freight transport by road. Its registered office is in Meise. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.868.119

Incorporation

16/12/1995

Legal form

Public limited company

Registered office

Nieuwenrodestraat 60
1861 Meise · FlandreSee on map

Contributed capital

61 917,84 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities 64200Activities of holding companies 64210Activities of holding companies 74151Specialised design activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	1 M €	+22.1%	855,9 k €	-7.6%	926 k €	+9.2%	848,1 k €	-2.4%	868,9 k €	+4.7%	830,2 k €	-1.7%	844,4 k €	+3.9%	812,6 k €	+0.6%	807,8 k €	+1.8%	793,4 k €	+4.4%	759,7 k €	+0.8%	753,4 k €		–		–		–		923,8 k €	-11.3%	1 M €
EBITDA	223,5 k €	+74.6%	128 k €	+18.0%	108,5 k €	-1.5%	110,2 k €	-18.0%	134,4 k €	+15.4%	116,5 k €	-12.2%	132,8 k €	+9.0%	121,7 k €	+1.1%	120,4 k €	-0.7%	121,2 k €	+16.1%	104,4 k €	-17.7%	126,9 k €	+17.1%	108,3 k €	-4.7%	113,6 k €	-0.8%	114,6 k €	-22.6%	148 k €	+21.5%	121,8 k €
Operating result	223,5 k €	+74.6%	128 k €	+18.0%	108,5 k €	-1.1%	109,8 k €	-18.3%	134,4 k €	+15.4%	116,5 k €	-12.2%	132,8 k €	+9.0%	121,7 k €	+1.1%	120,4 k €	-0.7%	121,2 k €	+16.1%	104,4 k €	-17.7%	126,9 k €	+17.1%	108,3 k €	-4.7%	113,6 k €	-0.8%	114,6 k €	-22.6%	148 k €	+21.5%	121,8 k €
Net result	279 k €	+177%	100,7 k €	+14.9%	87,6 k €	-5.4%	92,6 k €	+10.5%	83,8 k €	+15.4%	72,7 k €	-24.7%	96,5 k €	-64.9%	275 k €	-51.8%	571,1 k €	+665%	74,7 k €	-8.1%	81,2 k €	-85.6%	565,1 k €	+743%	67 k €	+4.2%	64,3 k €	-2.7%	66,1 k €	-27.7%	91,4 k €	+25.0%	73,1 k €
Balance sheet
Equity	2 M €	+9.3%	1,9 M €	-0.2%	1,9 M €	-28.2%	2,6 M €	+5.4%	2,5 M €	-0.8%	2,5 M €	-1.2%	2,5 M €	-1.1%	2,6 M €	+12.0%	2,3 M €	+130%	993,9 k €	-53.0%	2,1 M €	+4.0%	2 M €	+38.5%	1,5 M €	+4.8%	1,4 M €	+4.8%	1,3 M €	-9.1%	1,5 M €	+6.6%	1,4 M €
Total assets	2,4 M €	+11.9%	2,2 M €	-1.2%	2,2 M €	-25.3%	2,9 M €	+2.8%	2,9 M €	-0.2%	2,9 M €	-2.0%	2,9 M €	+1.0%	2,9 M €	+8.4%	2,7 M €	+25.3%	2,1 M €	-7.6%	2,3 M €	+0.6%	2,3 M €	+29.7%	1,8 M €	+0.5%	1,8 M €	-3.0%	1,8 M €	+8.1%	1,7 M €	-5.2%	1,8 M €
Cash	132,1 k €	+15.8%	114,1 k €	-18.1%	139,2 k €	-59.5%	343,4 k €	+54.2%	222,6 k €	-8.6%	243,5 k €	-27.0%	333,7 k €	-0.3%	334,7 k €	-12.8%	384,1 k €	+702%	47,9 k €	+129%	20,9 k €	-69.0%	67,3 k €	+98.9%	33,8 k €	-12.4%	38,6 k €	-6.4%	41,3 k €	+25.3%	33 k €	-25.0%	44 k €
Debts	371,2 k €	+28.1%	289,7 k €	-7.2%	312,1 k €	-1.7%	317,3 k €	-14.2%	369,9 k €	+4.3%	354,7 k €	-6.8%	380,4 k €	+16.9%	325,3 k €	-13.4%	375,8 k €	-66.7%	1,1 M €	+519%	182,5 k €	-26.7%	248,9 k €	-14.6%	291,5 k €	-16.7%	350 k €	-25.2%	468 k €	+134%	199,6 k €	-47.9%	382,9 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 10 ended

Active mandates

Edy Cornelis

Director · since 19 février 2019 · until 30 juin 2025

Active

Ivo Cornelis

Director · since 19 février 2019 · until 30 juin 2025

Active

Luc Cornelis

Director · since 19 février 2019 · until 30 juin 2025

Active

Paul Cornelis

Director · since 19 février 2019 · until 30 juin 2025

Active

Ended mandates

Edy Cornelis

Director · since 19 février 2013 · until 06 juin 2025

Ended

Ivo Cornelis

Director · since 19 février 2013 · until 06 juin 2025

Ended

Ivo Cornelis

Managing director · since 19 février 2013 · until 06 juin 2025

Ended

Luc Cornelis

Director · since 19 février 2013 · until 06 juin 2025

Ended

At this address

Other companies at this address

Company	CBE no.
Cornelis Heating● Active	0429.872.524
Transport Cornelis● Active	0413.646.602

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	28/07/2025	26/07/2024	30/06/2023	29/07/2022	22/07/2021	17/08/2020
General meeting	30/06/2025	28/06/2024	02/06/2023	03/06/2022	30/06/2021	31/07/2020
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
Full model	31/12/2024	30/06/2025	28/07/2025	Dutch	PDF
Full model	31/12/2023	28/06/2024	26/07/2024	Dutch	PDF
Full model	31/12/2022	02/06/2023	30/06/2023	Dutch	PDF
Full model	31/12/2021	03/06/2022	29/07/2022	Dutch	PDF
Full model	31/12/2020	30/06/2021	22/07/2021	Dutch	PDF
Full model	31/12/2019	31/07/2020	17/08/2020	Dutch	PDF
Full model	31/12/2018	07/06/2019	30/08/2019	Dutch	PDF
Full model	31/12/2017	01/06/2018	23/07/2018	Dutch	PDF
Full model	31/12/2016	02/06/2017	07/08/2017	Dutch	PDF
Full model	31/12/2015	03/06/2016	21/06/2016	Dutch	PDF
Full model	31/12/2014	05/06/2015	20/08/2015	Dutch	PDF
Full model	31/12/2013	06/06/2014	01/08/2014	Dutch	PDF
Full model	31/12/2012	07/06/2013	16/08/2013	Dutch	PDF
Full model	31/12/2011	01/06/2012	10/07/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	24/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	27/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 4 active · 10 ended

Active mandates

Edy Cornelis

Director · since 19 février 2019 · until 30 juin 2025

Active

Ivo Cornelis

Director · since 19 février 2019 · until 30 juin 2025

Active

Luc Cornelis

Director · since 19 février 2019 · until 30 juin 2025

Active

Paul Cornelis

Director · since 19 février 2019 · until 30 juin 2025

Active

Ended mandates

Edy Cornelis

Director · since 19 février 2013 · until 06 juin 2025

Ended

Ivo Cornelis

Director · since 19 février 2013 · until 06 juin 2025

Ended

Ivo Cornelis

Managing director · since 19 février 2013 · until 06 juin 2025

Ended

Luc Cornelis

Director · since 19 février 2013 · until 06 juin 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other13/07/2026
—
PDF
Capital / shares27/06/2022
KAPITAAL - AANDELEN
PDF
Mandates14/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/04/2014
KAPITAAL - AANDELEN
PDF
Mandates23/01/2014
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates01/03/2013
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/05/2008
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/05/2004
ONTSLAGEN - BENOEMINGEN
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 2024279 k €↑
2023
Annual accounts 2023100,7 k €↑
2022
Annual accounts 202287,6 k €↓
2021
Annual accounts 202192,6 k €↑
2018
Annual accounts 201883,8 k €↑
2017
Annual accounts 201772,7 k €↓
2016
Annual accounts 201696,5 k €↓
2015
Annual accounts 2015275 k €↓
2014
Annual accounts 2014571,1 k €↑
2013
Annual accounts 201374,7 k €↓
2012
Annual accounts 201281,2 k €↓
2011
Annual accounts 2011565,1 k €↑
2010
Annual accounts 201067 k €↑
2009
Annual accounts 200964,3 k €↓
2008
Annual accounts 200866,1 k €↓
2007
Annual accounts 200791,4 k €↑
2006
Annual accounts 200673,1 k €
16/12/1995
IncorporationPublic limited company

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

DIALCO

Overview

What does DIALCO do?

Trend over 17 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