Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 26 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
DILSHAAN from Sint-Truiden, company number BE0695665291, closed financial year 2025 with a result of € -330 after tax. For that financial year DILSHAAN recorded revenue of € 77,152 and equity of € 65,262. Compared with financial year 2024, the result moved from € 36,927 to € -330. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 65,262
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -330
▼ still € 36,927 profit in 2024
Profit after tax over the fiscal year.
€ 2,393
▼ 92% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 59,062.
People and assets in 2025
€ 25,573
▼ 29% vs 2024
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 2025
€ 243,743
Loans from banks and other lenders, long and short.
€ 288
▼ 85% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 33,388
▲ 132% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 26,272 | € 63,028 | € 136,672 | € 77,152 | ▼ 44% |
| Gross margin | € 50,900 | € 26,088 | € 78,093 | € 40,959 | ▼ 48% |
| Profit after taxes | € 44,396 | € 11,315 | € 36,927 | € -330 | ▼ € 37,257 |
| Equity | € 17,350 | € 28,665 | € 65,592 | € 65,262 | ▼ 1% |
| Total debts | € 52,307 | € 31,384 | € 34,482 | € 337,486 | ▲ € 303,004 |
| Cash | € 5,176 | € 5,669 | € 28,967 | € 2,393 | ▼ 92% |
| Land & buildings | - | - | - | € 270,108 | |
| Retained profit | € 11,150 | € 22,465 | € 59,392 | € 59,062 | ▼ 1% |
| Bank debt | € 0 | € 0 | € 0 | € 243,743 | |
| Balance sheet total | € 69,657 | € 60,049 | € 100,074 | € 402,748 | ▲ € 302,674 |
Key figures of DILSHAAN, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to DILSHAAN?
What happened at DILSHAAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 330 (▼ € 37,257 vs 2024). filed late Source: NBB ↗
- New establishment in Holsbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 44,396 profit in 2022 to € 330 loss in 2025.
Paid € 5,957 in corporate taxes since 2022.
Best year ever: 2022, with € 44,396 profit.
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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
Establishments
Establishment units
Physical locations of this company
Halmaal-Dorp 124
3800 Sint-Truiden
De Vunt 1
3220 Holsbeek
Active since 1 June 2018
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0695.665.291
- VAT number
- BE 0695.665.291
- Registered office
- Halmaal-Dorp 124, 3800 Sint-Truiden
- Names & denominations
- DILSHAAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 April 2018
- Peppol
- Active · Active since 18 May 2026
- Activities · NACE
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