NORMAL SITUATION

NEW DILTRANS

Financial year 2025 · closed on 21/01/2025
Net result
-52,5 k €
-22.1% YoY
Gross margin
46,6 k €
-59.6% YoY
Equity
1,6 k €
-97.0% YoY

Company — Normal situation.

What does NEW DILTRANS do?

NEW DILTRANS is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0457.600.864
Legal form
Private limited company
Contributed capital
18 592,01 €
Latest accounts
21/01/2025
Joint committees (2)
  • 140
  • 218
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2025202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin46,6 k €115,4 k €203,2 k €432,2 k €441,8 k €351,1 k €345,9 k €256,9 k €311,8 k €312,7 k €350,1 k €280 k €253,8 k €201,9 k €276,6 k €231,8 k €263,4 k €277,5 k €223,1 k €
EBITDA-43,4 k €-20 k €-15,1 k €65,8 k €51,6 k €-34,2 k €67,4 k €-5,7 k €37,5 k €14 k €44,8 k €-14,6 k €-2,7 k €-4,5 k €68,9 k €32,1 k €20,7 k €49,5 k €-4,7 k €
Operating result-50,8 k €-40 k €-33,9 k €44,6 k €34,1 k €-43,9 k €60,1 k €-13,3 k €16 k €-5,6 k €27,6 k €-34,7 k €-20,3 k €-11,1 k €44,6 k €24,9 k €12,7 k €24,2 k €-35,5 k €
Net result-52,5 k €-43 k €-38 k €22,8 k €20,3 k €-73,4 k €56,8 k €-26,2 k €15,3 k €-16,8 k €22,8 k €-36,8 k €-36 k €-36,3 k €28,3 k €16,1 k €8 k €22,5 k €-24,4 k €
Balance sheet
Equity1,6 k €54,1 k €97,1 k €135,1 k €112,2 k €92 k €165,4 k €108,5 k €134,7 k €119,4 k €136,2 k €113,4 k €150,2 k €186,1 k €222,4 k €194,1 k €178 k €170 k €147,4 k €
Total assets175,2 k €282,8 k €261,8 k €343,5 k €400,6 k €271,7 k €270,2 k €221,3 k €282,1 k €255,9 k €279,3 k €356,5 k €331,5 k €326,8 k €348 k €402 k €301,8 k €265,4 k €209,1 k €
Cash14,9 k €25,3 k €3,5 k €67,5 k €174,6 k €70,9 k €67,8 k €53 k €90 k €80 k €89,1 k €46 k €119,3 k €22,9 k €190,9 k €293,8 k €22,9 k €6,3 k €17,2 k €
Debts173,6 k €228,7 k €164,7 k €208,4 k €285,1 k €179,7 k €104,8 k €112,7 k €147,4 k €136,6 k €143,1 k €243,1 k €181,3 k €140,6 k €125,6 k €208 k €123,8 k €95,4 k €61,7 k €
Other
Workforce4,6 ETP5,1 ETP5,2 ETP4,9 ETP4,9 ETP3,9 ETP3,8 ETP4,1 ETP4,3 ETP4,4 ETP4,9 ETP
Governance

Board of directors

Seen on filing of 21/01/2025 · 1 active · 1 ended

Active mandates

DANIEL VAN DEN DRIESCH

Director

Active

Ended mandates

DANIEL VAN DEN DRIESCH

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year21/01/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year10 months12 months12 months12 months12 months12 months
Filing date28/08/202523/12/202427/10/202302/11/202205/01/202219/11/2020
General meeting20/07/202502/12/202417/06/202318/06/202208/10/202109/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

29 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model21/01/202520/07/202528/08/2025DutchPDF
Micro model31/03/202402/12/202423/12/2024DutchPDF
Micro model31/03/202317/06/202327/10/2023DutchPDF
Micro model31/03/202218/06/202202/11/2022DutchPDF
Micro model31/03/202108/10/202105/01/2022DutchPDF
Micro model31/03/202009/10/202019/11/2020DutchPDF
Micro model31/03/201902/09/201930/10/2019DutchPDF
Micro model31/03/201803/09/201828/11/2018DutchPDF
Abridged model31/03/201704/09/201728/09/2017DutchPDF
Abridged model31/03/201605/09/201627/11/2016DutchPDF
Abridged model31/03/201507/09/201529/09/2015DutchPDF
Abridged model31/03/201401/09/201423/10/2014DutchPDF
Abridged model31/03/201302/09/201331/10/2013DutchPDF
Abridged model31/03/201203/09/201213/09/2012DutchPDF
Abridged model31/03/201106/09/201123/11/2011DutchPDF
Abridged model31/03/201006/09/201023/11/2010DutchPDF
Abridged model31/03/200907/09/200930/09/2009DutchPDF
Abridged model31/03/200802/09/200828/10/2008DutchPDF
Abridged model31/03/200703/09/200725/09/2007DutchPDF
Abridged model31/03/200604/09/200604/10/2006DutchPDF
Abridged model31/03/200505/09/200512/09/2005DutchPDF
Abridged model31/03/200405/07/200415/07/2004DutchPDF
Abridged model31/03/200307/07/200316/07/2003DutchPDF
Abridged model31/03/200208/07/200226/07/2002DutchPDF

View all 29 filings

Estimate

Indicative valuation

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 21/01/2025 · 1 active · 1 ended

Active mandates

DANIEL VAN DEN DRIESCH

Director

Active

Ended mandates

DANIEL VAN DEN DRIESCH

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution03/02/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring03/12/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring07/10/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 2025-52,5 k €
  2. 2024
    Annual accounts 2024-43 k €
  3. 2023
    Annual accounts 2023-38 k €
  4. 2022
    Annual accounts 202222,8 k €
  5. 2021
    Annual accounts 202120,3 k €
  6. 2020
    Annual accounts 2020-73,4 k €
  7. 2019
    Annual accounts 201956,8 k €
  8. 2018
    Annual accounts 2018-26,2 k €
  9. 2017
    Annual accounts 201715,3 k €
  10. 2016
    Annual accounts 2016-16,8 k €
  11. 2015
    Annual accounts 201522,8 k €
  12. 2014
    Annual accounts 2014-36,8 k €
  13. 2013
    Annual accounts 2013-36 k €
  14. 2012
    Annual accounts 2012-36,3 k €
  15. 2011
    Annual accounts 201128,3 k €
  16. 2010
    Annual accounts 201016,1 k €
  17. 2009
    Annual accounts 20098 k €
  18. 2008
    Annual accounts 200822,5 k €
  19. 2007
    Annual accounts 2007-24,4 k €