Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2023 and 2024.
Financials
Financial year 2024
COMPAGNIE FINANCIERE ET IMMOBILIERE DE LA DYLE from Wavre, company number BE0411598417, closed financial year 2024 with a result of € -31,137 after tax. For that financial year COMPAGNIE FINANCIERE ET IMMOBILIERE DE LA DYLE recorded a gross margin of € 137,606 and equity of € 729,804. Compared with financial year 2023, the result moved from € -69,248 to € -31,137. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 22, 2025.
€ 729,804
▼ 4% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -31,137
▲ 55 % less loss than in 2023
Profit after tax over the fiscal year.
€ 1,085
▼ 89% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 711,204.
People and assets in 2024
€ 45,211
▼ 17% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2024
€ 317,093
▼ 22% vs 2023
€ 92,833 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 107,650
▼ 49% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 8,574
▼ 40% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 143,846 | € 112,187 | € 137,606 | ▲ 23% |
| Profit after taxes | € -21,541 | € -69,248 | € -31,137 | ▲ € 38,111 |
| Equity | € 912,066 | € 760,941 | € 729,804 | ▼ 4% |
| Total debts | € 1,241,410 | € 1,418,762 | € 1,321,365 | ▼ 7% |
| Cash | € 2,759 | € 9,944 | € 1,085 | ▼ 89% |
| Land & buildings | € 1,484,441 | € 1,302,756 | € 1,211,923 | ▼ 7% |
| Retained profit | € 893,466 | € 742,341 | € 711,204 | ▼ 4% |
| Bank debt | € 585,519 | € 406,678 | € 317,093 | ▼ 22% |
| Balance sheet total | € 2,153,476 | € 2,179,702 | € 2,051,169 | ▼ 6% |
| Employees (FTE) | 1 | - | - |
Key figures of COMPAGNIE FINANCIERE ET IMMOBILIERE DE LA DYLE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to COMPAGNIE FINANCIERE ET IMMOBILIERE DE LA DYLE?
What happened at COMPAGNIE FINANCIERE ET IMMOBILIERE DE LA DYLE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 31,137. filed late Source: NBB ↗
- BLUESTONE SRL became a director. NBB
- SERGE RANSART became a director. NBB
- New establishment in Wavre. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,541 loss in 2021 to € 31,137 loss in 2024.
On average € 143,800 of value added per employee in 2021.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of TAMIPHAR, CITYPHAR comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
COMPAGNIE FINANCIERE ET IMMOBILIERE DE LA DYLEBehind COMPAGNIE FINANCIERE ET IMMOBILIERE DE LA DYLE are BLUESTONE SRL and SERGE RANSART. The shares are held by TAMIPHAR (76%) and CITYPHAR (24%).
Directors
According to the 2024 annual accounts
Manager · represented by RANSART PAUL
Also active at: PHARMACIE de BARRY, PALATINE, LENANS, IMMOLENANS, ANCIAUX, DIGITALE, DELTAPHAR, Europhar +6 more
since 2019
SERGE RANSART
Director
Also active at: LENANS, ANCIAUX, LES PHARMACIES RURALES, COMPAGNIE FONCIERE ET FINANCIERE, CAPITOLIUM, ANTARES INVEST
since 2019
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Charles Jaumotte 4
1300 Wavre
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0411.598.417
- VAT number
- BE 0411.598.417
- Registered office
- Rue Charles Jaumotte 4, 1300 Wavre
- Names & denominations
- COMPAGNIE FINANCIERE ET IMMOBILIERE DE LA DYLE · FINANCIERE DE LA DYLE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 November 1971
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Algemene elektrotechnische installatiewerken
Landschapsverzorging