ACTIVE

Dilavile

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Financial year 2025 · closed on 31/12/2025

Net result

-1,6 M €

-2178.7% YoY

Gross margin

413,5 k €

-9.7% YoY

Equity

-1,3 M €

-511.6% YoY

What does Dilavile do?

Dilavile is a Private limited company incorporated in 1976. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Courcelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0415.806.831

Incorporation

22/01/1976

Legal form

Private limited company

Registered office

Rue du Progrès(CO) 9
6180 Courcelles · WallonieSee on map

Contributed capital

18 592,00 €

Latest accounts

31/12/2025

Activities (NACE)

25530Forging, pressing, stamping and roll-forming of metal; powder metallurgy· main 25620Machining 28520Manufacture of machinery and equipment n.e.c.

Joint committees (2)

Signals

Positive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2006
Income statement
Gross margin	413,5 k €	-9.7%	457,8 k €	-2.2%	468,2 k €	+20.0%	390 k €	-4.8%	409,6 k €	-0.0%	409,6 k €	-6.9%	439,8 k €	+2.4%	429,4 k €	-13.1%	494,3 k €	-2.2%	505,5 k €	+19.8%	422,1 k €	-7.2%	454,7 k €	-27.4%	626,6 k €	+8.9%	575,3 k €	-8.0%	625,5 k €	+20.7%	518,2 k €	+165%	195,3 k €	-45.7%	359,7 k €	-28.2%	501,3 k €
EBITDA	150,8 k €	+20.9%	124,7 k €	-14.2%	145,4 k €	+146%	59 k €	-59.5%	145,6 k €	+12.2%	129,8 k €	+55.7%	83,4 k €	+84.2%	45,3 k €	-62.3%	120 k €	-15.9%	142,6 k €	+64.8%	86,5 k €	-11.0%	97,2 k €	-65.3%	279,9 k €	+27.0%	220,3 k €	-22.8%	285,4 k €	+44.9%	197 k €	+558%	-43 k €	-208%	40 k €	-66.8%	120,6 k €
Operating result	147,9 k €	+22.2%	121 k €	-14.0%	140,7 k €	+158%	54,5 k €	-59.7%	135,3 k €	+12.1%	120,6 k €	+63.7%	73,7 k €	+9820%	-758 €	-101%	106,5 k €	-21.5%	135,7 k €	+72.2%	78,8 k €	-11.8%	89,3 k €	-66.8%	269 k €	+39.0%	193,5 k €	-19.4%	240,1 k €	+59.7%	150,3 k €	+284%	-81,7 k €	-17423%	-466,1 €	-101%	86,2 k €
Net result	-1,6 M €	-2179%	77,3 k €	+6.6%	72,6 k €	+112%	34,2 k €	-62.7%	91,8 k €	+15.6%	79,4 k €	+92.8%	41,2 k €	+654%	-7,4 k €	-109%	78,8 k €	-22.8%	102,1 k €	+58.8%	64,3 k €	-15.1%	75,7 k €	-59.7%	187,5 k €	+26.5%	148,2 k €	+11.1%	133,4 k €	-5.0%	140,5 k €	+281%	-77,4 k €	-3102%	2,6 k €	-96.1%	65,5 k €
Balance sheet
Equity	-1,3 M €	-512%	314,3 k €	+29.3%	243,1 k €	-7.4%	262,5 k €	+15.0%	228,3 k €	-3.5%	236,5 k €	+6.8%	221,4 k €	-14.9%	260,3 k €	-2.8%	267,7 k €	-52.9%	568,8 k €	+21.9%	466,8 k €	+16.0%	402,5 k €	-17.3%	486,9 k €	+6.0%	459,3 k €	-2.5%	471,1 k €	-22.4%	607 k €	+30.1%	466,5 k €	-14.2%	543,9 k €	-11.7%	616,3 k €
Total assets	491,6 k €	+16.5%	421,8 k €	-8.0%	458,4 k €	+10.0%	416,6 k €	-8.9%	457,5 k €	+10.7%	413,3 k €	+13.8%	363,3 k €	-15.7%	431,1 k €	-12.0%	490,1 k €	-34.5%	747,7 k €	-4.6%	783,9 k €	+0.6%	779,5 k €	-10.2%	868 k €	+11.3%	779,8 k €	-16.7%	936,2 k €	+25.5%	746,2 k €	+29.9%	574,3 k €	-21.3%	729,6 k €	-6.3%	778,5 k €
Cash	198,7 k €	+53.9%	129,1 k €	-9.5%	142,7 k €	+24.4%	114,6 k €	-43.3%	202,2 k €	+45.5%	139 k €	+869%	14,3 k €	-33.2%	21,5 k €	-63.6%	58,9 k €	+77.2%	33,2 k €	+28.3%	25,9 k €	-64.1%	72,1 k €	+32.4%	54,5 k €	-27.1%	74,7 k €	-7.3%	80,5 k €	-29.7%	114,5 k €	+185%	40,2 k €	+0.4%	40 k €	-56.9%	92,8 k €
Debts	1,8 M €	+1560%	107,5 k €	-50.1%	215,3 k €	+39.7%	154,1 k €	-32.8%	229,2 k €	+29.7%	176,8 k €	+24.6%	141,9 k €	-17.0%	170,8 k €	-23.2%	222,4 k €	+24.3%	178,9 k €	-43.6%	317,2 k €	-15.9%	377 k €	-1.1%	381,1 k €	+18.9%	320,5 k €	-31.1%	465,1 k €	+234%	139,2 k €	+29.2%	107,7 k €	-42.0%	185,6 k €	+14.4%	162,3 k €
Other
Workforce	–		4,7 ETP	0.0%	4,7 ETP	-4.1%	4,9 ETP	-16.9%	5,9 ETP	0.0%	5,9 ETP	+3.5%	5,7 ETP	-3.4%	5,9 ETP		–		6,7 ETP	+3.1%	6,5 ETP	-1.5%	6,6 ETP	0.0%	6,6 ETP	-10.8%	7,4 ETP	+7.2%	6,9 ETP	+4.5%	6,6 ETP	+17.9%	5,6 ETP	-17.6%	6,8 ETP	-24.4%	9,0 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 31/12/2025 · 1 active · 4 ended

Active mandates

Jacques ANDRE

Manager

Active

Ended mandates

Jacques ANDRE

Manager · since 19 décembre 1988

Ended

Nicole GERARDY

Associate · since 19 décembre 1988

Ended

Nicole GERARDY

Manager

Ended

Nicole GERARDY

Associate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2026	30/08/2025	30/08/2024	05/09/2023	31/08/2022	31/08/2021
General meeting	06/06/2026	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	06/06/2026	27/08/2026	French	PDF
Abridged model	31/12/2024	07/06/2025	30/08/2025	French	PDF
Abridged model	31/12/2023	01/06/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	03/06/2023	05/09/2023	French	PDF
Abridged model	31/12/2021	04/06/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	05/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	05/06/2020	20/08/2020	French	PDF
Abridged model	31/12/2018	01/06/2019	28/08/2019	French	PDF
Abridged model	31/12/2017	02/06/2018	12/09/2018	French	PDF
Abridged model	31/12/2016	02/06/2017	27/06/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	13/06/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	02/07/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	12/09/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	10/08/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	12/07/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	01/07/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	08/06/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	30/06/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	26/06/2007	French	PDF

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 31/12/2025 · 1 active · 4 ended

Active mandates

Jacques ANDRE

Manager

Active

Ended mandates

Jacques ANDRE

Manager · since 19 décembre 1988

Ended

Nicole GERARDY

Associate · since 19 décembre 1988

Ended

Nicole GERARDY

Manager

Ended

Nicole GERARDY

Associate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/05/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates06/05/2014
DEMISSIONS, NOMINATIONS
PDF
Restructuring20/09/2007
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring24/07/2007
DIVERS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Capital / shares23/05/2006
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 2025-1,6 M €↓
2024
Annual accounts 202477,3 k €↑
2023
Annual accounts 202372,6 k €↑
2022
Annual accounts 202234,2 k €↓
2021
Annual accounts 202191,8 k €↑
2020
Annual accounts 202079,4 k €↑
2019
Annual accounts 201941,2 k €↑
2018
Annual accounts 2018-7,4 k €↓
2017
Annual accounts 201778,8 k €↓
2016
Annual accounts 2016102,1 k €↑
2015
Annual accounts 201564,3 k €↓
2014
Annual accounts 201475,7 k €↓
2013
Annual accounts 2013187,5 k €↑
2012
Annual accounts 2012148,2 k €↑
2011
Annual accounts 2011133,4 k €↓
2010
Annual accounts 2010140,5 k €↑
2009
Annual accounts 2009-77,4 k €↓
2008
Annual accounts 20082,6 k €↓
2006
Annual accounts 200665,5 k €
22/01/1976
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Dilavile

Overview

What does Dilavile do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline