ACTIVE

DRIESEN

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Financial year 2025 · closed on 30/06/2025

Net result

88,3 k €

-14.3% YoY

Gross margin

1,2 M €

+10.1% YoY

Equity

1,5 M €

+6.3% YoY

Workforce

12,8 ETP

+5.8% YoY

What does DRIESEN do?

DRIESEN is a Private limited company incorporated in 1988. Its main activity is: Wholesale of other food, including fish, crustaceans and molluscs. Its registered office is in Herentals. It employs on average 12,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.871.201

Incorporation

30/03/1988

Legal form

Private limited company

Registered office

Hannekenshoek(HRT) 36
2200 Herentals · FlandreSee on map

Contributed capital

20 451,21 €

Latest accounts

30/06/2025

Average workforce

12,8 ETP

Activities (NACE)

46389Wholesale of other food, including fish, crustaceans and molluscs· main 46389Wholesale of other food, including fish, crustaceans and molluscs 51384Air transport 46331Wholesale of dairy products, eggs and edible oils and fats 46331Wholesale of dairy products, eggs and edible oils and fats 46389Wholesale of other food, including fish, crustaceans and molluscs+3

Joint committees (3)

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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007		2006
Income statement
Gross margin	1,2 M €	+10.1%	1,1 M €	-17.4%	1,4 M €	+22.8%	1,1 M €	-2.2%	1,1 M €	+17.1%	965,1 k €	+7.6%	896,6 k €	+8.9%	823,5 k €	+7.0%	769,7 k €	-0.2%	771,5 k €	-3.5%	799,2 k €	+16.8%	684,2 k €	+11.0%	616,4 k €	-19.9%	769,2 k €	+38.7%	554,4 k €	+15.2%	481,1 k €	-29.9%	685,8 k €	+81.6%	377,7 k €	+11.2%	339,6 k €
EBITDA	299,8 k €	-10.9%	336,6 k €	-47.0%	635,1 k €	+77.0%	358,8 k €	-18.1%	438,1 k €	+26.7%	345,9 k €	+64.7%	210 k €	+5.9%	198,4 k €	+201%	65,9 k €	-50.9%	134,3 k €	-46.8%	252,4 k €	+105%	123 k €	-38.3%	199,5 k €	-28.3%	278,4 k €	+21.8%	228,6 k €	+0.4%	227,5 k €	-37.6%	364,6 k €	+146%	148,2 k €	+33.6%	110,9 k €
Operating result	164 k €	-16.6%	196,6 k €	-61.9%	515,7 k €	+71.3%	301,1 k €	+0.4%	300 k €	+44.1%	208,1 k €	+93.6%	107,5 k €	+41.9%	75,7 k €	+196%	-78,9 k €	-3427%	2,4 k €	-98.1%	125,9 k €	+13743%	909,8 €	-98.8%	76,7 k €	-47.8%	146,8 k €	+55.3%	94,5 k €	-1.3%	95,8 k €	-18.2%	117,1 k €	+201%	39 k €	-16.6%	46,7 k €
Net result	88,3 k €	-14.3%	103,1 k €	-72.1%	369,9 k €	+81.7%	203,5 k €	-0.7%	205 k €	+44.3%	142,1 k €	+80.4%	78,8 k €	+92.5%	40,9 k €	+130%	-137,3 k €	-147%	-55,5 k €	-194%	59 k €	+226%	-46,8 k €	-533%	10,8 k €	-74.5%	42,5 k €	+432%	8 k €	-74.9%	31,8 k €	+126%	14,1 k €	+84.1%	7,7 k €	-59.3%	18,8 k €
Balance sheet
Equity	1,5 M €	+6.3%	1,4 M €	+8.0%	1,3 M €	+40.3%	918,3 k €	+28.5%	714,8 k €	+40.2%	509,7 k €	+38.6%	367,7 k €	+27.3%	288,9 k €	+16.5%	247,9 k €	-35.6%	385,3 k €	-12.6%	440,8 k €	+15.4%	381,8 k €	-10.9%	428,6 k €	+2.6%	417,8 k €	+11.3%	375,3 k €	+2.2%	367,3 k €	+9.5%	335,5 k €	+4.4%	321,4 k €	+2.4%	313,7 k €
Total assets	3,3 M €	+8.1%	3 M €	-8.1%	3,3 M €	+11.1%	3 M €	+10.5%	2,7 M €	+11.5%	2,4 M €	-0.7%	2,4 M €	-2.2%	2,5 M €	-2.4%	2,6 M €	-1.4%	2,6 M €	-3.1%	2,7 M €	+2.4%	2,6 M €	+5.4%	2,5 M €	-0.7%	2,5 M €	-3.4%	2,6 M €	+8.2%	2,4 M €	+1.5%	2,4 M €	+18.8%	2 M €	+44.3%	1,4 M €
Cash	361,7 k €	-11.1%	406,9 k €	-25.0%	542,4 k €	+14.5%	473,8 k €	+16.1%	408,1 k €	+7.4%	379,8 k €	+17.3%	323,9 k €	+9.9%	294,8 k €	+6.3%	277,2 k €	+16.1%	238,8 k €	+33.7%	178,6 k €	+12.4%	158,9 k €	+116%	73,7 k €	-2.1%	75,3 k €	-1.9%	76,8 k €	-25.4%	103 k €	+54.7%	66,6 k €	-43.5%	117,9 k €	+35.3%	87,2 k €
Debts	1,8 M €	+9.6%	1,7 M €	-18.4%	2 M €	-1.9%	2,1 M €	+4.0%	2 M €	+3.9%	1,9 M €	-7.6%	2,1 M €	-6.0%	2,2 M €	-4.5%	2,3 M €	+4.6%	2,2 M €	-1.2%	2,2 M €	+0.2%	2,2 M €	+8.9%	2,1 M €	-1.3%	2,1 M €	-5.9%	2,2 M €	+9.3%	2 M €	+0.2%	2 M €	+21.6%	1,7 M €	+56.8%	1,1 M €
Other
Workforce	12,8 ETP	+5.8%	12,1 ETP	+5.2%	11,5 ETP	+4.5%	11,0 ETP	+0.9%	10,9 ETP	+10.1%	9,9 ETP	+2.1%	9,7 ETP	-3.0%	10,0 ETP	-19.4%	12,4 ETP	-0.8%	12,5 ETP	-3.8%	13,0 ETP	+20.4%	10,8 ETP	+31.7%	8,2 ETP	+22.4%	6,7 ETP	0.0%	6,7 ETP	+15.5%	5,8 ETP	+9.4%	5,3 ETP	+26.2%	4,2 ETP	+55.6%	2,7 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 30/06/2025 · 2 active · 3 ended

Active mandates

Ingrid Wuyts

bestuurder · since 01 juillet 2023

Active

Paul Driesen

Director · since 01 janvier 2020

Active

Ended mandates

Paul Driesen

Manager · since 30 septembre 1988

Ended

Paul Driesen

Director · since 30 mars 1988

Ended

Paul Driesen

Manager · since 30 mars 1988

Ended

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/01/2026	20/12/2024	21/12/2023	23/12/2022	21/12/2021	23/12/2020
General meeting	15/12/2025	16/12/2024	15/12/2023	15/12/2022	15/12/2021	15/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	15/12/2025	08/01/2026	Dutch	PDF
Abridged model	30/06/2024	16/12/2024	20/12/2024	Dutch	PDF
Abridged model	30/06/2023	15/12/2023	21/12/2023	Dutch	PDF
Abridged model	30/06/2022	15/12/2022	23/12/2022	Dutch	PDF
Abridged model	30/06/2021	15/12/2021	21/12/2021	Dutch	PDF
Abridged model	30/06/2020	15/12/2020	23/12/2020	Dutch	PDF
Abridged model	30/06/2019	16/12/2019	24/12/2019	Dutch	PDF
Abridged model	30/06/2018	07/11/2018	08/11/2018	Dutch	PDF
Abridged model	30/06/2017	22/12/2017	17/01/2018	Dutch	PDF
Abridged model	30/06/2016	15/12/2016	12/01/2017	Dutch	PDF
Abridged model	30/06/2015	15/12/2015	22/12/2015	Dutch	PDF
Abridged model	30/06/2014	15/12/2014	23/12/2014	Dutch	PDF
Abridged model	30/06/2013	16/12/2013	20/12/2013	Dutch	PDF
Abridged model	30/06/2012	15/12/2012	20/12/2012	Dutch	PDF
Abridged model	30/06/2011	15/12/2011	16/12/2011	Dutch	PDF
Abridged model	30/06/2010	15/12/2010	21/12/2010	Dutch	PDF
Abridged model	30/06/2009	15/12/2009	18/12/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	19/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	28/06/2007	Dutch	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 30/06/2025 · 2 active · 3 ended

Active mandates

Ingrid Wuyts

bestuurder · since 01 juillet 2023

Active

Paul Driesen

Director · since 01 janvier 2020

Active

Ended mandates

Paul Driesen

Manager · since 30 septembre 1988

Ended

Paul Driesen

Director · since 30 mars 1988

Ended

Paul Driesen

Manager · since 30 mars 1988

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other19/01/2009
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares25/03/2004
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 202588,3 k €↓
2024
Annual accounts 2024103,1 k €↓
2023
Annual accounts 2023369,9 k €↑
2022
Annual accounts 2022203,5 k €↓
2021
Annual accounts 2021205 k €↑
2020
Annual accounts 2020142,1 k €↑
2019
Annual accounts 201978,8 k €↑
2018
Annual accounts 201840,9 k €↑
2017
Annual accounts 2017-137,3 k €↓
2016
Annual accounts 2016-55,5 k €↓
2015
Annual accounts 201559 k €↑
2014
Annual accounts 2014-46,8 k €↓
2013
Annual accounts 201310,8 k €↓
2012
Annual accounts 201242,5 k €↑
2011
Annual accounts 20118 k €↓
2010
Annual accounts 201031,8 k €↑
2009
Annual accounts 200914,1 k €↑
2007
Annual accounts 20077,7 k €↓
2006
Annual accounts 200618,8 k €
30/03/1988
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 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