ACTIVE

ILLEX

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Financial year 2025 · closed on 31/12/2025

Net result

7,1 k €

-95.8% YoY

Gross margin

66,3 k €

+25.2% YoY

Equity

653,8 k €

+1.1% YoY

What does ILLEX do?

ILLEX is a Public limited company incorporated in 1987. Its main activity is: Activities of head offices. Its registered office is in Bocholt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.277.440

Incorporation

01/06/1987

Legal form

Public limited company

Registered office

Dorperheideweg 54
3950 Bocholt · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

70100Activities of head offices· main 68110Buying and selling of own real estate 68201Rental and operating of own or leased real estate 82100Office administrative and support activities 82990Other business support service activities n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	66,3 k €	+25.2%	53 k €	+0.3%	52,8 k €	-25.6%	71 k €	+7.2%	66,2 k €	-6.7%	71 k €	+4.9%	67,7 k €	+9.9%	61,6 k €	-2.3%	63 k €	-0.9%	63,6 k €	-5.2%	67,1 k €	-3.1%	69,2 k €	+6.2%	65,2 k €	-3.2%	67,4 k €	-0.7%	67,9 k €	-1.1%	68,6 k €	-0.0%	68,6 k €	+1.0%	67,9 k €	+6.5%	63,8 k €	-0.9%	64,3 k €
EBITDA	59,5 k €	+28.7%	46,2 k €	-0.7%	46,6 k €	-28.2%	64,9 k €	+7.7%	60,3 k €	-7.4%	65 k €	+5.1%	61,9 k €	+10.4%	56,1 k €	-2.7%	57,6 k €	-0.9%	58,1 k €	-5.8%	61,7 k €	-3.5%	63,9 k €	+5.3%	60,7 k €	-3.2%	62,7 k €	-1.2%	63,4 k €	-1.3%	64,3 k €	-0.0%	64,3 k €	+0.8%	63,8 k €	+1.8%	62,6 k €	-1.1%	63,3 k €
Operating result	58,2 k €	+28.8%	45,1 k €	-0.7%	45,5 k €	-28.7%	63,8 k €	+7.8%	59,2 k €	-7.5%	64 k €	+5.2%	60,8 k €	+10.6%	55 k €	-2.7%	56,5 k €	-0.9%	57 k €	+91.5%	29,8 k €	-6.9%	32 k €	+11.2%	28,8 k €	-6.4%	30,8 k €	-2.4%	31,5 k €	-2.7%	32,4 k €	-0.0%	32,4 k €	+1.6%	31,9 k €	+3.7%	30,7 k €	-2.1%	31,4 k €
Net result	7,1 k €	-95.8%	169,1 k €	+399%	33,9 k €	-29.5%	48,1 k €	+6.3%	45,2 k €	-8.4%	49,4 k €	+8.7%	45,4 k €	+13.5%	40 k €	+15.0%	34,8 k €	-6.7%	37,3 k €	+96.5%	19 k €	-14.4%	22,2 k €	+15.1%	19,3 k €	+5.4%	18,3 k €	-0.5%	18,4 k €	+11.5%	16,5 k €	+8.1%	15,2 k €	+10.1%	13,8 k €	+2.8%	13,5 k €	-13.2%	15,5 k €
Balance sheet
Equity	653,8 k €	+1.1%	646,7 k €	+35.4%	477,6 k €	+7.6%	443,7 k €	-13.2%	511,4 k €	+9.7%	466,2 k €	+11.9%	416,8 k €	+11.7%	373 k €	+11.1%	335,9 k €	+11.6%	301,1 k €	+14.1%	263,8 k €	+7.7%	244,8 k €	+10.0%	222,7 k €	+9.5%	203,4 k €	+9.9%	185,1 k €	+11.0%	166,8 k €	+10.9%	150,3 k €	+11.3%	135,1 k €	+11.4%	121,3 k €	+12.5%	107,8 k €
Total assets	794,5 k €	+0.3%	792,1 k €	+37.9%	574,3 k €	+7.6%	533,5 k €	-11.4%	602 k €	+8.3%	555,7 k €	+11.3%	499,1 k €	-4.0%	519,9 k €	+10.0%	472,7 k €	+16.0%	407,4 k €	+6.5%	382,6 k €	+4.4%	366,3 k €	-0.4%	367,7 k €	-3.1%	379,3 k €	-1.1%	383,6 k €	-3.8%	398,6 k €	-2.5%	408,8 k €	-0.9%	412,4 k €	-5.0%	434,2 k €	-3.0%	447,8 k €
Cash	32,1 k €	-16.1%	38,2 k €	-71.5%	134,1 k €	-30.0%	191,6 k €	+16.6%	164,2 k €	+44.2%	113,9 k €	+67.7%	67,9 k €	-20.9%	85,8 k €	-31.7%	125,7 k €	-17.6%	152,5 k €	+39.5%	109,3 k €	-11.3%	123,2 k €	+7.9%	114,2 k €	-8.3%	124,5 k €	+3.4%	120,3 k €	+16.3%	103,4 k €	+36.2%	76 k €	+42.3%	53,4 k €	+23.3%	43,3 k €	+75.2%	24,7 k €
Debts	140,7 k €	-3.2%	145,4 k €	+50.4%	96,7 k €	+8.3%	89,2 k €	-0.9%	90,1 k €	+2.0%	88,3 k €	+8.6%	81,3 k €	-44.4%	146,2 k €	+7.1%	136,5 k €	+28.5%	106,2 k €	-9.8%	117,7 k €	-2.3%	120,5 k €	-16.4%	144 k €	-18.0%	175,6 k €	-11.4%	198,1 k €	-14.4%	231,5 k €	-10.3%	258,1 k €	-6.8%	277 k €	-11.3%	312,2 k €	-8.2%	340 k €

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 · 15 ended

Active mandates

Johannes Dielissen

Director

Active

Ended mandates

DE WITTE GANZ

Director · since 01 février 2001 · until 01 février 2007 · 0452.136.695

Represented by HANS DIELISSEN

Ended

JOHANNES DIELISSEN

Managing director · since 01 février 2001 · until 01 février 2007

Ended

WALTHERIUS VAN ROOIJ

Managing director · since 01 février 2001 · until 01 février 2007

Ended

DE WITTE GANZ

Director · until 01 février 2013 · 0452.136.695

Represented by Johannes DIELISSEN

Ended

At this address

Other companies at this address

Company	CBE no.
ALL-LIN FACILITIES● Active	0504.898.361
DE WITTE GANZ● Active	0452.136.695

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged 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	10/07/2026	13/07/2025	18/07/2024	28/10/2023	02/06/2022	30/08/2021
General meeting	29/05/2026	30/05/2025	24/06/2024	20/10/2023	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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	29/05/2026	10/07/2026	Dutch	PDF
Abridged model	31/12/2024	30/05/2025	13/07/2025	Dutch	PDF
Micro model	31/12/2023	24/06/2024	18/07/2024	Dutch	PDF
Micro model	31/12/2022	20/10/2023	28/10/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	02/06/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	30/08/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	27/10/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	27/06/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	04/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	19/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	10/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	30/05/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	19/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	01/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	26/06/2007	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 · 15 ended

Active mandates

Johannes Dielissen

Director

Active

Ended mandates

DE WITTE GANZ

Director · since 01 février 2001 · until 01 février 2007 · 0452.136.695

Represented by HANS DIELISSEN

Ended

JOHANNES DIELISSEN

Managing director · since 01 février 2001 · until 01 février 2007

Ended

WALTHERIUS VAN ROOIJ

Managing director · since 01 février 2001 · until 01 février 2007

Ended

DE WITTE GANZ

Director · until 01 février 2013 · 0452.136.695

Represented by Johannes DIELISSEN

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/12/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates15/02/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/12/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/09/2007
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/04/2004
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 20257,1 k €↓
2024
Annual accounts 2024169,1 k €↑
2023
Annual accounts 202333,9 k €↓
2022
Annual accounts 202248,1 k €↑
2021
Annual accounts 202145,2 k €↓
2020
Annual accounts 202049,4 k €↑
2019
Annual accounts 201945,4 k €↑
2018
Annual accounts 201840 k €↑
2017
Annual accounts 201734,8 k €↓
2016
Annual accounts 201637,3 k €↑
2015
Annual accounts 201519 k €↓
2014
Annual accounts 201422,2 k €↑
2013
Annual accounts 201319,3 k €↑
2012
Annual accounts 201218,3 k €↓
2011
Annual accounts 201118,4 k €↑
2010
Annual accounts 201016,5 k €↑
2009
Annual accounts 200915,2 k €↑
2008
Annual accounts 200813,8 k €↑
2007
Annual accounts 200713,5 k €↓
2006
Annual accounts 200615,5 k €
01/06/1987
IncorporationPublic 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

ILLEX

Overview

What does ILLEX do?

Trend over 20 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