ACTIVE

DILSA

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Financial year 2024 · closed on 31/12/2024
Net result
-5,9 k €
-8487.1% YoY
Gross margin
-2,5 k €
-116.1% YoY
Equity
-1,2 k €
-126.3% YoY

What does DILSA do?

DILSA is a Private limited company incorporated in 2009. Its main activity is: Wholesale of furniture, carpets and lighting equipment. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0811.893.265
Incorporation
25/05/2009
Legal form
Private limited company
Registered office
Traverse d'Esope 6
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
46472Wholesale of furniture, carpets and lighting equipment· main46473Wholesale of furniture, carpets and lighting equipment70200Management consultancy activities70220Business and other management consultancy activities73200Market research and public opinion polling73200Market research and public opinion polling+2
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin-2,5 k €15,3 k €19 k €16 k €6,1 k €-1,4 k €4 k €16 k €17,8 k €-1,9 k €20,9 k €8,1 k €-6,4 k €14,5 k €44,8 k €
EBITDA-5,4 k €14,4 k €16,8 k €13 k €5,7 k €-2,2 k €2,8 k €12,6 k €16,8 k €-3,1 k €17,8 k €7 k €-8,5 k €13 k €36,9 k €
Operating result-5,7 k €4,5 k €6,7 k €5,1 k €4,2 k €-4,3 k €1,2 k €3 k €-12,9 k €-6,4 k €14,7 k €3,2 k €-17,3 k €-4 k €8,3 k €
Net result-5,9 k €70 €1,6 k €2,7 k €3,9 k €-5,2 k €-871 €84 €-13,6 k €-2,7 k €9,4 k €1,4 k €-1,7 k €-10,6 k €1,4 k €
Balance sheet
Equity-1,2 k €4,6 k €4,6 k €3 k €254,4 €-3,7 k €1,6 k €2,4 k €-10,1 k €3,5 k €6,2 k €-3,2 k €-4,6 k €-3 k €7,6 k €
Total assets9,6 k €29,4 k €46,3 k €52,9 k €5,1 k €54,9 k €46,4 k €47,5 k €16,3 k €42,6 k €50,1 k €45,4 k €59,3 k €33,6 k €106,8 k €
Cash1,4 k €9,1 k €15,3 k €9,5 k €3,5 k €34,6 k €27,6 k €7 k €683 €22 €4,6 k €75 €3,9 k €9,2 k €12,6 k €
Debts10,8 k €24,7 k €41,7 k €49,9 k €4,8 k €58,6 k €44,8 k €45,1 k €26,4 k €39,1 k €43,9 k €48,6 k €63,9 k €36,6 k €99,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Levent CAMLICA

Managing director

Active

Ended mandates

Levent Camlica

Mandate

Ended
Levent CAMLICA

Director

Ended
Levent CAMLICA

Manager

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date05/06/202525/06/202410/07/202329/06/202230/06/202127/08/2020
General meeting02/06/202524/06/202426/06/202327/06/202225/06/202129/06/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202505/06/2025FrenchPDF
Micro model31/12/202324/06/202425/06/2024FrenchPDF
Micro model31/12/202226/06/202310/07/2023FrenchPDF
Micro model31/12/202127/06/202229/06/2022FrenchPDF
Micro model31/12/202025/06/202130/06/2021FrenchPDF
Micro model31/12/201929/06/202027/08/2020FrenchPDF
Micro model31/12/201824/06/201928/08/2019FrenchPDF
Micro model31/12/201725/06/201805/07/2018FrenchPDF
Micro model31/12/201626/06/201702/08/2017FrenchPDF
Abridged model31/12/201527/06/201629/07/2016FrenchPDF
Abridged model31/12/201422/06/201504/08/2015FrenchPDF
Abridged model31/12/201323/06/201401/08/2014FrenchPDF
Abridged model31/12/201224/06/201302/07/2013FrenchPDF
Abridged model31/12/201125/06/201227/07/2012FrenchPDF
Abridged model31/12/201027/06/201119/07/2011FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 3 ended

Active mandates

Levent CAMLICA

Managing director

Active

Ended mandates

Levent Camlica

Mandate

Ended
Levent CAMLICA

Director

Ended
Levent CAMLICA

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/06/2026
    MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office24/01/2018
    SIEGE SOCIAL
    PDF
  • Registered office09/04/2015
    SIEGE SOCIAL
    PDF
  • Registered office14/05/2012
    SIEGE SOCIAL
    PDF
  • Other27/05/2009
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024-5,9 k €↓
  2. 2023
    Annual accounts 202370 €↓
  3. 2022
    Annual accounts 20221,6 k €↓
  4. 2021
    Annual accounts 20212,7 k €↓
  5. 2020
    Annual accounts 20203,9 k €↑
  6. 2019
    Annual accounts 2019-5,2 k €↓
  7. 2018
    Annual accounts 2018-871 €↓
  8. 2017
    Annual accounts 201784 €↑
  9. 2016
    Annual accounts 2016-13,6 k €↓
  10. 2015
    Annual accounts 2015-2,7 k €↓
  11. 2014
    Annual accounts 20149,4 k €↑
  12. 2013
    Annual accounts 20131,4 k €↑
  13. 2012
    Annual accounts 2012-1,7 k €↑
  14. 2011
    Annual accounts 2011-10,6 k €↓
  15. 2010
    Annual accounts 20101,4 k €
  16. 25/05/2009
    IncorporationPrivate limited company