ACTIVE

Dillen Invest

Financial year 2025 · Closed on 30/06/2025

Net result151,5 k €-73,3 %over 1 year
Gross margin252,8 k €-63,8 %over 1 year
Equity1,9 M €-27,9 %over 1 year
Workforce0,0 ETP

Identity

Source · BCE/KBO

Dillen Invest is a Private limited company incorporated in 1984. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Balen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0426.471.980
Incorporation
25/11/1984
Legal form
Private limited company
Registered office
Puttestraat 15
2490 Balen · FlandreSee on map
Contributed capital
110 000,00 €
Latest accounts
30/06/2025
Average workforce
0,0 ETP
Joint committees (3)
  • 124
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 17 financial years

20252024202320222021
Income statement
Gross margin252,8 k €698,2 k €330,3 k €297,1 k €310,9 k €
EBITDA226,6 k €676,4 k €309,9 k €277,3 k €291,2 k €
Operating result160,6 k €604,1 k €229,9 k €193,5 k €199,7 k €
Net result151,5 k €567,5 k €165,2 k €142,7 k €147,7 k €
Balance sheet
Equity1,9 M €2,7 M €2,1 M €2 M €1,8 M €
Total assets2 M €2,8 M €2,2 M €2,1 M €1,9 M €
Cash125,8 k €855,4 k €624 k €395,6 k €151,3 k €
Debts108,3 k €111,8 k €122,5 k €132,5 k €129,5 k €
Other
Workforce0,0 ETP0,0 ETP0,0 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 11 ended

Active mandates

Groep Dillen

Director · since 23 décembre 2020 · 0440.358.719

Represented by Haerens FREEK

Active
2HVS

Director · 1002.972.773

Represented by Haerens FRISO

Active

Ended mandates

2HVS

Director · since 21 décembre 2023 · 1002.972.773

Represented by Friso HAERENS

Ended
Groep Dillen

Director · since 21 décembre 2023 · 0440.358.719

Represented by Freek HAERENS

Ended
ANDRE DILLEN

Manager

Ended
Frank Berckmans

Manager

Ended

Other companies at this address

Puttestraat 15 2490 Balen
CompanyCBE no.
BTW EENHEID GD● Active
0820.529.334
1005.798.146
Dillen Bouwteam● Active
0898.695.397
Groep Dillen● Active
0440.358.719

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/01/202622/01/202525/01/202421/01/202327/12/202126/12/2020
General meeting19/12/202520/12/202423/01/202423/12/202227/11/202128/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202519/12/202519/01/2026DutchPDF
Abridged model30/06/202420/12/202422/01/2025DutchPDF
Abridged model30/06/202323/01/202425/01/2024DutchPDF
Abridged model30/06/202223/12/202221/01/2023DutchPDF
Abridged model30/06/202127/11/202127/12/2021DutchPDF
Abridged model30/06/202028/11/202026/12/2020DutchPDF
Abridged model30/06/201921/12/201923/12/2019DutchPDF
Abridged model30/06/201824/11/201826/11/2018DutchPDF
Abridged model30/06/201725/11/201713/01/2018DutchPDF
Full model30/06/201626/11/201625/02/2017DutchPDF
Full model30/06/201528/11/201520/01/2016DutchPDF
Full model30/06/201429/11/201413/01/2015DutchPDF
Full model30/06/201321/12/201312/02/2014DutchPDF
Full model30/06/201224/11/201213/02/2013DutchPDF
Full model30/06/201126/11/201115/02/2012DutchPDF
Full model30/06/201027/11/201004/02/2011DutchPDF
Full model31/12/200814/08/200931/08/2009DutchPDF
Abridged model31/12/200731/05/200812/08/2008DutchPDF
Abridged model31/12/200626/05/200730/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 11 ended

Active mandates

Groep Dillen

Director · since 23 décembre 2020 · 0440.358.719

Represented by Haerens FREEK

Active
2HVS

Director · 1002.972.773

Represented by Haerens FRISO

Active

Ended mandates

2HVS

Director · since 21 décembre 2023 · 1002.972.773

Represented by Friso HAERENS

Ended
Groep Dillen

Director · since 21 décembre 2023 · 0440.358.719

Represented by Freek HAERENS

Ended
ANDRE DILLEN

Manager

Ended
Frank Berckmans

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other09/07/2026
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates15/01/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other07/06/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates18/01/2021
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates19/11/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/04/2011
    DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring17/01/2011
    BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring10/11/2010
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025151,5 k €↓
  2. 2024
    Annual accounts 2024567,5 k €↑
  3. 2023
    Annual accounts 2023165,2 k €↑
  4. 2022
    Annual accounts 2022142,7 k €↓
  5. 2021
    Annual accounts 2021147,7 k €↑
  6. 2020
    Annual accounts 2020104 k €↑
  7. 2019
    Annual accounts 201984,9 k €↑
  8. 2018
    Annual accounts 201872 k €↑
  9. 2017
    Annual accounts 201771,3 k €↓
  10. 2016
    Annual accounts 201686,6 k €↑
  11. 2015
    Annual accounts 201563,1 k €↓
  12. 2014
    Annual accounts 201478,5 k €↑
  13. 2013
    Annual accounts 201367 k €↓
  14. 2012
    Annual accounts 2012106,9 k €↓
  15. 2010
    Annual accounts 2010475,6 k €↑
  16. 2008
    Annual accounts 2008145,9 k €↑
  17. 2007
    Annual accounts 2007123,9 k €
  18. 25/11/1984
    IncorporationPrivate limited company