ACTIVE

DRIESEN

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Financial year 2025 · closed on 31/12/2025

Net result

215,7 k €

-27.8% YoY

Gross margin

673,3 k €

-10.8% YoY

Equity

612,7 k €

-2.3% YoY

Workforce

2,4 ETP

+4.3% YoY

What does DRIESEN do?

DRIESEN is a Private limited company incorporated in 1988. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Tongeren-Borgloon. It employs on average 2,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.992.261

Incorporation

20/01/1988

Legal form

Private limited company

Registered office

Rutterweg 12 box 1
3700 Tongeren-Borgloon · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

2,4 ETP

Activities (NACE)

93031Sports activities and amusement and recreation activities· main 96031Funeral and related activities 96301Other personal service activities 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores 52483Warehousing and support activities for transportation

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	673,3 k €	-10.8%	754,6 k €	+57.6%	478,7 k €	-40.3%	801,2 k €	+14.3%	700,9 k €	+80.8%	387,7 k €	-19.7%	482,8 k €	+13.5%	425,5 k €	+56.3%	272,2 k €	-9.4%	300,6 k €	-14.3%	350,8 k €	+13.8%	308,2 k €	+8.4%	284,4 k €	+13.9%	249,6 k €	+45.3%	171,8 k €	+4.4%	164,5 k €	-2.0%	167,9 k €	+13.9%	147,5 k €	-9.1%	162,3 k €	+1.1%	160,6 k €
EBITDA	470,7 k €	-14.8%	552,7 k €	+73.6%	318,3 k €	-49.7%	632,6 k €	+17.9%	536,5 k €	+116%	248,9 k €	-25.0%	331,6 k €	+14.4%	289,9 k €	+56.7%	185 k €	-19.4%	229,6 k €	-24.2%	302,9 k €	+14.2%	265,2 k €	+11.9%	237 k €	+21.1%	195,6 k €	+64.2%	119,2 k €	+14.3%	104,3 k €	-5.4%	110,2 k €	+33.4%	82,6 k €	-16.5%	98,9 k €	+1.3%	97,6 k €
Operating result	304,4 k €	-27.7%	420,8 k €	+116%	195,2 k €	-63.7%	537,5 k €	+22.5%	438,7 k €	+211%	141,3 k €	-33.7%	213,2 k €	+32.9%	160,4 k €	+347%	35,9 k €	-53.8%	77,7 k €	-40.8%	131,4 k €	+31.9%	99,6 k €	+67.2%	59,6 k €	-58.9%	145 k €	+104%	71,3 k €	+31.8%	54,1 k €	-0.5%	54,3 k €	+566%	8,2 k €	-64.6%	23 k €	+13.1%	20,4 k €
Net result	215,7 k €	-27.8%	298,9 k €	+123%	134,1 k €	-65.3%	386,3 k €	+25.8%	307,1 k €	+246%	88,9 k €	-29.4%	125,9 k €	+33.5%	94,3 k €	+722%	11,5 k €	-44.9%	20,8 k €	-69.8%	69 k €	+52.0%	45,4 k €	+55.0%	29,3 k €	-65.8%	85,8 k €	+66.5%	51,5 k €	+26.4%	40,8 k €	-10.0%	45,3 k €	+480%	7,8 k €	-51.3%	16 k €	-3.9%	16,7 k €
Balance sheet
Equity	612,7 k €	-2.3%	627 k €	+23.4%	508,1 k €	-4.8%	534 k €	+62.9%	327,7 k €	+196%	110,6 k €	-54.2%	241,7 k €	+109%	115,8 k €	-87.8%	946,5 k €	+1.2%	935,1 k €	+2.3%	914,2 k €	+8.2%	845,2 k €	+5.7%	799,8 k €	+3.8%	770,5 k €	+12.5%	684,7 k €	+8.1%	633,2 k €	+6.9%	592,5 k €	+10.0%	538,7 k €	+1.5%	530,9 k €	+3.1%	514,8 k €
Total assets	1,4 M €	-1.3%	1,4 M €	+5.6%	1,3 M €	-23.0%	1,7 M €	+11.7%	1,6 M €	-0.2%	1,6 M €	-9.7%	1,7 M €	-7.2%	1,9 M €	-0.7%	1,9 M €	-2.4%	1,9 M €	-1.1%	1,9 M €	+4.5%	1,9 M €	+0.3%	1,9 M €	-5.4%	2 M €	+74.3%	1,1 M €	+57.9%	711,6 k €	+2.4%	695,2 k €	+4.7%	663,8 k €	-5.9%	705,2 k €	-8.2%	768,6 k €
Cash	381 k €	-22.3%	490,4 k €	+12.5%	436,1 k €	-25.9%	588,8 k €	+183%	208 k €	+1.2%	205,5 k €	-11.0%	230,9 k €	+29.5%	178,2 k €	-13.8%	206,9 k €	-19.6%	257,3 k €	+5.2%	244,5 k €	+61.0%	151,8 k €	+59.6%	95,1 k €	+11.2%	85,5 k €	-72.0%	305,5 k €	+15.0%	265,7 k €	+19.6%	222,2 k €	+35.7%	163,7 k €	-4.4%	171,2 k €	+2.1%	167,7 k €
Debts	783,2 k €	-0.5%	787 k €	-5.3%	830,9 k €	-31.1%	1,2 M €	-1.9%	1,2 M €	-15.2%	1,4 M €	-2.5%	1,5 M €	-14.9%	1,7 M €	+88.0%	929,2 k €	-5.8%	986,1 k €	-4.1%	1 M €	+1.4%	1 M €	-3.8%	1,1 M €	-11.3%	1,2 M €	+171%	439,2 k €	+465%	77,8 k €	-23.8%	102,1 k €	-18.0%	124,5 k €	-28.4%	173,8 k €	-31.2%	252,5 k €
Other
Workforce	2,4 ETP	+4.3%	2,3 ETP	+9.5%	2,1 ETP	-8.7%	2,3 ETP	-4.2%	2,4 ETP	0.0%	2,4 ETP	+4.3%	2,3 ETP	+4.5%	2,2 ETP	+37.5%	1,6 ETP	+45.5%	1,1 ETP	+83.3%	0,6 ETP	+50.0%	0,4 ETP	-60.0%	1,0 ETP	-16.7%	1,2 ETP	0.0%	1,2 ETP	-14.3%	1,4 ETP	-6.7%	1,5 ETP	-11.8%	1,7 ETP	0.0%	1,7 ETP	-15.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 10 ended

Active mandates

Aline DRIESEN

Director

Active

Heidi Driesen

Director

Active

JUDITH SINNAEVE

Director

Active

Ended mandates

Judith SINNAEVE

Manager · since 30 mars 2018

Ended

Kristof HEYMANS

Manager · since 18 janvier 2014

Ended

Aline DRIESEN

Manager · since 01 janvier 2014

Ended

Heidi Driesen

Manager · since 01 mai 2011

Ended

At this address

Other companies at this address

Company	CBE no.
SINNAEVE & VENNOTEN● Active	0683.989.164

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged 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	13/05/2026	16/05/2025	04/06/2024	24/05/2023	17/05/2022	19/05/2021
General meeting	04/05/2026	29/04/2025	19/05/2024	15/05/2023	16/05/2022	17/05/2021
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	04/05/2026	13/05/2026	Dutch	PDF
Abridged model	31/12/2024	29/04/2025	16/05/2025	Dutch	PDF
Abridged model	31/12/2023	19/05/2024	04/06/2024	Dutch	PDF
Abridged model	31/12/2022	15/05/2023	24/05/2023	Dutch	PDF
Abridged model	31/12/2021	16/05/2022	17/05/2022	Dutch	PDF
Abridged model	31/12/2020	17/05/2021	19/05/2021	Dutch	PDF
Abridged model	31/12/2019	18/05/2020	25/05/2020	Dutch	PDF
Abridged model	31/12/2018	20/05/2019	20/06/2019	Dutch	PDF
Abridged model	31/12/2017	22/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	15/05/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	07/11/2016	Dutch	PDF
Abridged model	31/12/2014	18/03/2016	07/11/2016	Dutch	PDF
Abridged model	31/12/2013	19/05/2014	31/10/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	31/10/2013	Dutch	PDF
Abridged model	31/12/2011	21/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	16/05/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	17/05/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	18/05/2009	10/12/2009	Dutch	PDF
Abridged model	31/12/2007	19/05/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	20/05/2007	02/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 10 ended

Active mandates

Aline DRIESEN

Director

Active

Heidi Driesen

Director

Active

JUDITH SINNAEVE

Director

Active

Ended mandates

Judith SINNAEVE

Manager · since 30 mars 2018

Ended

Kristof HEYMANS

Manager · since 18 janvier 2014

Ended

Aline DRIESEN

Manager · since 01 janvier 2014

Ended

Heidi Driesen

Manager · since 01 mai 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/04/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/02/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/12/2013
ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/08/2013
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates28/04/2011
ONTSLAGEN - BENOEMINGEN
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 2025215,7 k €↓
2024
Annual accounts 2024298,9 k €↑
2023
Annual accounts 2023134,1 k €↓
2022
Annual accounts 2022386,3 k €↑
2021
Annual accounts 2021307,1 k €↑
2020
Annual accounts 202088,9 k €↓
2019
Annual accounts 2019125,9 k €↑
2018
Annual accounts 201894,3 k €↑
2017
Annual accounts 201711,5 k €↓
2016
Annual accounts 201620,8 k €↓
2015
Annual accounts 201569 k €↑
2014
Annual accounts 201445,4 k €↑
2013
Annual accounts 201329,3 k €↓
2012
Annual accounts 201285,8 k €↑
2011
Annual accounts 201151,5 k €↑
2010
Annual accounts 201040,8 k €↓
2009
Annual accounts 200945,3 k €↑
2008
Annual accounts 20087,8 k €↓
2007
Annual accounts 200716 k €↓
2006
Annual accounts 200616,7 k €
20/01/1988
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

DRIESEN

Overview

What does DRIESEN 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