ACTIVE

DIAL BEHEER

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Financial year 2025 · closed on 31/12/2025

Net result

26,1 k €

-15.7% YoY

Gross margin

43,9 k €

-15.1% YoY

Equity

152,7 k €

-39.3% YoY

Workforce

0,0 ETP

What does DIAL BEHEER do?

DIAL BEHEER is a Private company with limited liability incorporated in 1980. Its registered office is in Essen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.240.424

Incorporation

19/02/1980

Legal form

Private company with limited liability

Registered office

Spijker 81
2910 Essen · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Joint committees (2)

14901
218

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006		2005
Income statement
Gross margin	43,9 k €	-15.1%	51,7 k €	+173%	19 k €	-61.7%	49,6 k €	+38.8%	35,7 k €	-61.8%	93,4 k €	+3.2%	90,6 k €	+83.8%	49,3 k €	+67.3%	29,4 k €	-18.3%	36,1 k €	+63.8%	22 k €	-73.0%	81,6 k €	-24.4%	108 k €	+7.2%	100,8 k €	+5.8%	95,2 k €	+1.4%	94 k €	-20.5%	118,1 k €	-4.0%	123,1 k €	+11.2%	110,7 k €
EBITDA	39,7 k €	-17.4%	48 k €	+212%	15,4 k €	-66.8%	46,3 k €	+42.4%	32,5 k €	-63.8%	89,7 k €	+4.0%	86,2 k €	+97.6%	43,7 k €	+82.0%	24 k €	-21.6%	30,6 k €	+83.2%	16,7 k €	-2.9%	17,2 k €	-56.6%	39,6 k €	-38.4%	64,4 k €	+11.5%	57,7 k €	+19.3%	48,4 k €	-36.9%	76,7 k €	-12.0%	87,1 k €	+26.8%	68,7 k €
Operating result	32,9 k €	-20.2%	41,3 k €	+377%	8,7 k €	-78.1%	39,6 k €	+141%	16,5 k €	-75.6%	67,5 k €	+5.7%	63,9 k €	+184%	22,5 k €	+705%	2,8 k €	-83.8%	17,3 k €	+412%	3,4 k €	+431%	-1 k €	-106%	15,7 k €	-60.7%	39,9 k €	+56.7%	25,5 k €	+146%	10,4 k €	-72.3%	37,4 k €	-24.1%	49,2 k €	+58.9%	31 k €
Net result	26,1 k €	-15.7%	30,9 k €	+380%	6,4 k €	-79.6%	31,5 k €	+230%	9,5 k €	-75.6%	39 k €	-40.8%	66 k €	+283%	17,2 k €	+312%	4,2 k €	-78.0%	19 k €	+39.6%	13,6 k €	-73.0%	50,5 k €	+291%	12,9 k €	-75.0%	51,6 k €	+317%	-23,8 k €	-291%	12,5 k €	-54.1%	27,2 k €	-33.4%	40,8 k €	+24.0%	32,9 k €
Balance sheet
Equity	152,7 k €	-39.3%	251,6 k €	+14.0%	220,7 k €	+3.0%	214,2 k €	+17.3%	182,7 k €	-14.4%	213,5 k €	-70.9%	734,5 k €	+9.9%	668,5 k €	+2.6%	651,3 k €	+0.6%	647,1 k €	+3.0%	628,1 k €	-13.6%	726,7 k €	+7.1%	678,6 k €	+1.6%	668,1 k €	+8.0%	618,9 k €	-4.1%	645,2 k €	+1.6%	635,1 k €	+4.1%	610,3 k €	+6.7%	571,9 k €
Total assets	294,9 k €	+12.9%	261,3 k €	+13.5%	230,2 k €	+1.8%	226,1 k €	-9.4%	249,6 k €	-34.6%	381,4 k €	-50.1%	764,3 k €	+13.2%	675,3 k €	+3.6%	652,1 k €	-0.2%	653,2 k €	+1.4%	644,5 k €	-14.1%	750,5 k €	-11.3%	846,3 k €	-0.7%	852,2 k €	+5.6%	807,1 k €	-1.6%	820,1 k €	-1.5%	832,8 k €	+3.1%	808,1 k €	+15.0%	702,9 k €
Cash	22,5 k €	-32.5%	33,4 k €	+32.9%	25,1 k €	+70.5%	14,7 k €	-53.2%	31,5 k €	-70.3%	105,9 k €	-77.3%	466,6 k €	+144%	191,2 k €	+32.4%	144,4 k €	-55.3%	323,1 k €	+0.3%	322,1 k €	-14.8%	378 k €	+12.4%	336,2 k €	+7.8%	311,8 k €	+11.6%	279,3 k €	+13.8%	245,4 k €	+26.1%	194,6 k €	+26.2%	154,2 k €	-19.3%	190,9 k €
Debts	135,2 k €	+1297%	9,7 k €	+1.7%	9,5 k €	-15.5%	11,3 k €	-83.0%	66,2 k €	-60.5%	167,8 k €	+463%	29,8 k €	+339%	6,8 k €	+752%	798,4 €	-86.9%	6,1 k €	-62.7%	16,4 k €	+20.6%	13,6 k €	-91.9%	167,6 k €	-8.9%	184,1 k €	-2.2%	188,2 k €	+7.6%	174,9 k €	-11.5%	197,6 k €	-0.1%	197,8 k €	+51.0%	130,9 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		1,5 ETP	0.0%	1,5 ETP	+50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 6 ended

Active mandates

AUTOMATISERINGEN VAN THILLO

Director · since 18 décembre 2022 · 0474.449.764

Represented by Luc Van Thillo Luc

Active

Ended mandates

AUTOMATISERINGEN VAN THILLO

Director · since 18 octobre 2022 · 0474.449.764

Represented by Luc Van Thillo

Ended

JOHANNES VERHAAR THEODORUS

Director

Ended

Theodorus Johannes VERHAAR

Manager

Ended

THEODORUS JOHANNES VERHAAR

Director

Ended

At this address

Other companies at this address

Company	CBE no.
AUTOMATISERINGEN VAN THILLO● Active	0474.449.764
Boost-it-up● Active	0727.621.447
CX Essen● Active	0735.918.610
Holding LVT● Active	0722.614.267
REBUS● Active	0436.139.120
UNIVERSITY COPY SHOP● Active	0848.327.554
WVT● Active	0848.515.913

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/08/2026	27/06/2025	01/07/2024	04/09/2023	24/06/2022	23/06/2021
General meeting	29/05/2026	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	29/05/2026	31/08/2026	Dutch	PDF
Micro model	31/12/2024	30/05/2025	27/06/2025	Dutch	PDF
Micro model	31/12/2023	31/05/2024	01/07/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	04/09/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	24/06/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	23/06/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	08/07/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	12/06/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	06/07/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	10/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	29/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	22/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	08/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	03/07/2007	Dutch	PDF
Abridged modelCorrection	31/12/2005	26/05/2006	03/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 1 active · 6 ended

Active mandates

AUTOMATISERINGEN VAN THILLO

Director · since 18 décembre 2022 · 0474.449.764

Represented by Luc Van Thillo Luc

Active

Ended mandates

AUTOMATISERINGEN VAN THILLO

Director · since 18 octobre 2022 · 0474.449.764

Represented by Luc Van Thillo

Ended

JOHANNES VERHAAR THEODORUS

Director

Ended

Theodorus Johannes VERHAAR

Manager

Ended

THEODORUS JOHANNES VERHAAR

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/04/2023
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/09/2018
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares02/02/2018
KAPITAAL - AANDELEN
PDF
Capital / shares21/02/2014
KAPITAAL - AANDELEN
PDF
Other30/10/2012
BENAMING
PDF
Capital / shares09/12/2005
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202526,1 k €↓
2024
Annual accounts 202430,9 k €↑
2023
Annual accounts 20236,4 k €↓
2022
Annual accounts 202231,5 k €↑
2021
Annual accounts 20219,5 k €↓
2018
Annual accounts 201839 k €↓
2017
Annual accounts 201766 k €↑
2016
Annual accounts 201617,2 k €↑
2015
Annual accounts 20154,2 k €↓
2014
Annual accounts 201419 k €↑
2013
Annual accounts 201313,6 k €↓
2012
Annual accounts 201250,5 k €↑
2012
Name changeDial Beheer
2011
Annual accounts 201112,9 k €↓
2010
Annual accounts 201051,6 k €↑
2009
Annual accounts 2009-23,8 k €↓
2008
Annual accounts 200812,5 k €↓
2007
Annual accounts 200727,2 k €↓
2006
Annual accounts 200640,8 k €↑
2005
Annual accounts 200532,9 k €
2005
Name changeT.V. Snel Service
19/02/1980
IncorporationPrivate company with limited liability

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

DIAL BEHEER

Overview

What does DIAL BEHEER do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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