ACTIVE

DILACO

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Financial year 2024 · closed on 31/12/2024
Net result
-822,1 k €
-338.5% YoY
Revenue
12,5 M €
-14.7% YoY
Equity
506,7 k €
-61.9% YoY
Workforce
117,0 ETP
-10.9% YoY

What does DILACO do?

DILACO is a Public limited company incorporated in 2014. Its main activity is: Computer programming activities. Its registered office is in Zaventem. It employs on average 117,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0550.549.135
Incorporation
10/04/2014
Legal form
Public limited company
Registered office
Leuvensesteenweg 325
1932 Zaventem · FlandreSee on map
Contributed capital
772 000,00 €
Latest accounts
31/12/2024
Average workforce
117,0 ETP
Activities (NACE)
62010Computer programming activities· main62100Computer programming, consultancy and related activities64200Activities of holding companies64210Activities of holding companies63920Other information service activities63990Other information service activities n.e.c.
Joint committees (1)
  • 200
Signals
Positive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Revenue12,5 M €14,7 M €12,7 M €96 k €180 k €336 k €336 k €336 k €336 k €252 k €168 k €
EBITDA169,7 k €603,7 k €356,3 k €50,4 k €42,9 k €105,5 k €133,2 k €115,7 k €83,5 k €35,8 k €-197,2 k €
Operating result-733,7 k €-118,9 k €-383,2 k €50,4 k €42,9 k €105,5 k €133,2 k €115,7 k €83,5 k €35,8 k €-197,2 k €
Net result-822,1 k €-187,5 k €-244 k €4,2 k €61,8 k €496,4 k €358,9 k €547,1 k €341,1 k €667,1 k €-238,3 k €
Balance sheet
Equity506,7 k €1,3 M €1,5 M €1,8 M €1,8 M €1,7 M €4,5 M €4,1 M €3,6 M €3,2 M €2,6 M €
Total assets9 M €12,1 M €12,2 M €6,2 M €6,4 M €4,5 M €4,6 M €4,2 M €4,2 M €4,8 M €4,5 M €
Cash227,6 k €1,2 M €152,9 k €81,9 k €98,9 k €255,3 k €366,3 k €6,5 k €41,4 k €19,3 k €54,7 k €
Debts7,7 M €9,8 M €9,7 M €4,5 M €4,7 M €2,8 M €90,5 k €129,3 k €671,4 k €1,5 M €1,9 M €
Other
Workforce117,0 ETP131,3 ETP122,2 ETP––––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 22 ended

Active mandates

ELISCON

Director · since 24 avril 2023 · until 23 avril 2029 · 0682.835.854

Represented by WIM KRETZERS

Active
Geniki

Director · since 24 avril 2023 · until 23 avril 2029 · 0800.715.895

Represented by GUY GOOSSENS

Active

Ended mandates

ELISCON

Director · since 24 avril 2023 · until 23 avril 2029 · 0682.835.854

Represented by Wim Kretzers

Ended
Geniki

Director · since 24 avril 2023 · until 23 avril 2029 · 0800.715.895

Represented by Guy Goossens

Ended
Kevin Dupont

Director · since 24 mars 2022 · until 24 avril 2023

Ended
Kevin Dupont

Director · since 24 mars 2022 · until 23 mars 2028

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/06/202617/07/202425/07/202330/06/202211/06/202112/06/2020
General meeting08/06/202628/06/202430/06/202317/06/202221/05/202115/05/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202408/06/202616/06/2026DutchPDF
Full model31/12/202328/06/202417/07/2024DutchPDF
Full model31/12/202230/06/202325/07/2023DutchPDF
Full model31/12/202117/06/202230/06/2022FrenchPDF
Full model31/12/202021/05/202111/06/2021FrenchPDF
Full model31/12/201915/05/202012/06/2020FrenchPDF
Full model31/12/201817/05/201911/06/2019FrenchPDF
Full model31/12/201725/05/201813/06/2018FrenchPDF
Full model31/12/201626/05/201712/06/2017FrenchPDF
Full model31/12/201520/05/201630/06/2016FrenchPDF
Full model31/12/201428/04/201528/05/2015FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 22 ended

Active mandates

ELISCON

Director · since 24 avril 2023 · until 23 avril 2029 · 0682.835.854

Represented by WIM KRETZERS

Active
Geniki

Director · since 24 avril 2023 · until 23 avril 2029 · 0800.715.895

Represented by GUY GOOSSENS

Active

Ended mandates

ELISCON

Director · since 24 avril 2023 · until 23 avril 2029 · 0682.835.854

Represented by Wim Kretzers

Ended
Geniki

Director · since 24 avril 2023 · until 23 avril 2029 · 0800.715.895

Represented by Guy Goossens

Ended
Kevin Dupont

Director · since 24 mars 2022 · until 24 avril 2023

Ended
Kevin Dupont

Director · since 24 mars 2022 · until 23 mars 2028

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office27/11/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates29/08/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates12/05/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/05/2023
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates10/06/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/03/2022
    DEMISSIONS, NOMINATIONS
    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. 2024
    Annual accounts 2024-822,1 k €↓
  2. 2023
    Annual accounts 2023-187,5 k €↑
  3. 2022
    Annual accounts 2022-244 k €↓
  4. 2021
    Annual accounts 20214,2 k €↓
  5. 2020
    Annual accounts 202061,8 k €↓
  6. 2019
    Annual accounts 2019496,4 k €↑
  7. 2018
    Annual accounts 2018358,9 k €↓
  8. 2017
    Annual accounts 2017547,1 k €↑
  9. 2016
    Annual accounts 2016341,1 k €↓
  10. 2015
    Annual accounts 2015667,1 k €↑
  11. 2014
    Annual accounts 2014-238,3 k €
  12. 10/04/2014
    IncorporationPublic limited company