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.
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Tight liquidity NBB
Cash and receivables cover 61 % of short-term debt in 2024; threshold 65 %.
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Late annual account NBB
Fiscal year 2024 was filed 320 days after the legal deadline.
Financials
Financial year 2024
DILACO from Zaventem, company number BE0550549135, closed financial year 2024 with a result of € -822,074 after tax. For that financial year DILACO recorded revenue of € 12.5 million and equity of € 506,696. Compared with financial year 2023, the result moved from € -187,464 to € -822,074. The company made a loss. The buffer shrank hard: equity is 62 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 16, 2026.
€ 506,696
▼ 62% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -822,074
▼ 339 % more loss than in 2023
Profit after tax over the fiscal year.
€ 227,583
▼ 82% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -265,304.
People and assets in 2024
117
▼ 14.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 7.1 million
▼ 14% vs 2023
€ 60,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 49,457
▲ 79% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 1.7 million
▼ 38% vs 2023
€ 335,407 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 4.4 million
▼ 16% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 284 days on average.
€ 1.4 million
▼ 11% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 96,000 | € 12,711,831 | € 14,680,629 | € 12,518,005 | ▼ 15% |
| Profit after taxes | € 4,161 | € -243,966 | € -187,464 | € -822,074 | ▼ € 634,610 |
| Equity | € 1,760,199 | € 1,516,234 | € 1,328,770 | € 506,696 | ▼ 62% |
| Total debts | € 4,452,787 | € 10,619,959 | € 10,702,826 | € 8,470,214 | ▼ 21% |
| Cash | € 81,871 | € 152,894 | € 1,232,729 | € 227,583 | ▼ 82% |
| Retained profit | € 988,199 | € 744,234 | € 556,770 | € -265,304 | ▼ € 822,074 |
| Bank debt | € 3,621,486 | € 3,673,273 | € 2,696,648 | € 1,673,611 | ▼ 38% |
| Balance sheet total | € 6,212,987 | € 12,219,048 | € 12,137,284 | € 9,028,910 | ▼ 26% |
| Employees (FTE) | - | 122.2 | 131.3 | 117 | ▼ 14.3 |
Key figures of DILACO, 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 DILACO?
What happened at DILACO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- ELISCON stepped down as director. NBB
- GENIKI stepped down as director. NBB
- New annual accounts for financial year 2024: loss of € 822,074. filed late Source: NBB ↗
- ELISCON became a director. NBB
- GENIKI became a director. NBB
- New establishment in Zaventem. KBO
- New establishment in Zaventem. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,161 profit in 2021 to € 822,074 loss in 2024.
Paid € 363,495 in corporate taxes since 2021.
Best year ever: 2021, with € 4,161 profit.
Management
The shares are held by GENIKI SRL (100%). It owns DILACO BV itself.
Directors
According to the 2024 annual accounts
since 2023 · until 2029
Shareholders
100%
Participations
DILACO BV
Establishments
Establishment units
Physical locations of this company
Leuvensesteenweg 325
1932 Zaventem
Ikaroslaan 1
1930 Zaventem
Active since 10 April 2014
Leuvensesteenweg 325
1930 Zaventem
Active since 1 January 2022
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
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€ 40,506 gross margin · 2025
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P@LAN3 BVBA
€ -66 gross margin · 2025
New Era Technology BE NV/SA
€ 15.6 million revenue · 2025
+4 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0550.549.135
- VAT number
- BE 0550.549.135
- Registered office
- Leuvensesteenweg 325, 1932 Zaventem
- Names & denominations
- DILACO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 April 2014
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
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