ACTIVE

Groep Dillen

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Financial year 2025 · Closed on 30/06/2025

Net result1,8 M €+4 718,1 %over 1 year

Revenue620,8 k €-2,3 %over 1 year

Equity3,7 M €+3,5 %over 1 year

Workforce1,8 ETP-18,2 %over 1 year

Identity

Source · BCE/KBO

Groep Dillen is a Private limited company incorporated in 1990. Its main activity is: Construction of buildings. Its registered office is in Balen. It employs on average 1,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0440.358.719
Incorporation: 18/03/1990
Legal form: Private limited company
Registered office: Puttestraat 15
2490 Balen · FlandreSee on map
Contributed capital: 1 363 600,00 €
Latest accounts: 30/06/2025
Average workforce: 1,8 ETP

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 64200Activities of holding companies 64210Activities of holding companies 82100Office administrative and support activities 82110Combined office administrative service activities

Joint committees (5)

124
12400
200
20000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 18 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	620,8 k €	-2.3%	635,6 k €	-4.7%	666,8 k €	+3.7%	643,1 k €	+5.8%	608,1 k €
EBITDA	182,5 k €	+91.7%	95,2 k €	-18.7%	117,1 k €	-38.3%	189,9 k €	-7.5%	205,4 k €
Operating result	168,8 k €	+120%	76,8 k €	-21.0%	97,2 k €	-44.8%	176 k €	-7.8%	191 k €
Net result	1,8 M €	+4718%	37,9 k €	-49.9%	75,5 k €	-36.9%	119,6 k €	-6.9%	128,5 k €
Balance sheet
Equity	3,7 M €	+3.5%	3,5 M €	+1.1%	3,5 M €	+2.2%	3,4 M €	+3.6%	3,3 M €
Total assets	3,7 M €	+1.0%	3,7 M €	-2.5%	3,8 M €	-1.1%	3,8 M €	-11.6%	4,3 M €
Cash	136,5 k €	+57.3%	86,8 k €	-44.3%	155,8 k €	-11.1%	175,3 k €	-72.5%	637 k €
Debts	40,8 k €	-67.1%	123,8 k €	-52.5%	260,5 k €	-31.2%	378,6 k €	-62.0%	997,6 k €
Other
Workforce	1,8 ETP	-18.2%	2,2 ETP	-21.4%	2,8 ETP	-39.1%	4,6 ETP	+70.4%	2,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

3 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
2HVS1002.972.773Represented by Friso HAERENS	Chairman of the board of directorsDirectorlisted until the 2023 accountsended
ANDRE DILLEN	DirectorManager2019 accountsended
LEON DILLEN	DirectorManager2019 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FRANK BERCKMANS	Manager2018 accounts

Other companies at this address

Puttestraat 15 2490 Balen

Company	CBE no.
BTW EENHEID GD● Active	0820.529.334
De Tijdelijke Maatschap Dillen Bouwteam-dhulst● Active	1005.798.146
Dillen Bouwteam● Active	0898.695.397
Dillen Invest● Active	0426.471.980

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	19/01/2026	22/01/2025	25/01/2024	21/01/2023	24/12/2021	26/12/2020
General meeting	19/12/2025	20/12/2024	23/01/2024	23/12/2022	27/11/2021	28/11/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2025	19/12/2025	19/01/2026	Dutch	PDF
Full model	30/06/2024	20/12/2024	22/01/2025	Dutch	PDF
Full model	30/06/2023	23/01/2024	25/01/2024	Dutch	PDF
Full model	30/06/2022	23/12/2022	21/01/2023	Dutch	PDF
Full model	30/06/2021	27/11/2021	24/12/2021	Dutch	PDF
Full model	30/06/2020	28/11/2020	26/12/2020	Dutch	PDF
Full model	30/06/2019	21/12/2019	23/12/2019	Dutch	PDF
Full model	30/06/2018	24/11/2018	26/11/2018	Dutch	PDF
Full model	30/06/2017	25/11/2017	13/01/2018	Dutch	PDF
Full model	30/06/2016	26/11/2016	25/02/2017	Dutch	PDF
Full model	30/06/2015	28/11/2015	27/02/2016	Dutch	PDF
Full model	30/06/2014	29/11/2014	14/01/2015	Dutch	PDF
Full model	30/06/2013	30/11/2013	25/02/2014	Dutch	PDF
Full model	30/06/2012	24/11/2012	12/02/2013	Dutch	PDF
Full model	30/06/2011	26/11/2011	15/02/2012	Dutch	PDF
Full model	30/06/2010	27/11/2010	04/02/2011	Dutch	PDF
Abridged model	30/06/2009	28/11/2009	27/01/2010	Dutch	PDF
Abridged model	30/06/2008	29/11/2008	26/02/2009	Dutch	PDF
Abridged model	30/06/2007	23/11/2007	31/12/2007	Dutch	PDF
Abridged model	30/06/2006	25/11/2006	29/01/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

3 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
2HVS1002.972.773Represented by Friso HAERENS	Chairman of the board of directorsDirectorlisted until the 2023 accountsended
ANDRE DILLEN	DirectorManager2019 accountsended
LEON DILLEN	DirectorManager2019 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FRANK BERCKMANS	Manager2018 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Other09/07/2026
ALGEMENE VERGADERING, BOEKJAAR
PDF
Mandates06/05/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares15/01/2024
KAPITAAL - AANDELEN
PDF
Mandates07/06/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates19/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/04/2011
DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/01/2011
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings18 filings

Mandates

2HVS

André Dillen

LEON DILLEN

FRANK BERCKMANS

1990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Groep Dillen

Puttestraat 15, 2490 Balen

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Puttestraat 15, 2490 BalenCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00010109

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Groep DillenCurrent	accounts 2022 → 2025	Accounts 2025 · 2026-00010109

Events

2025
Annual accounts 20251,8 M €↑
2024
Annual accounts 202437,9 k €↓
2023
Annual accounts 202375,5 k €↓
2022
Annual accounts 2022119,6 k €↓
2021
Annual accounts 2021128,5 k €↑
2020
Annual accounts 2020124,7 k €↑
2019
Annual accounts 201978,5 k €↓
2018
Annual accounts 201893,2 k €↓
2017
Annual accounts 2017195,1 k €↑
2016
Annual accounts 2016138 k €↓
2015
Annual accounts 2015177,6 k €↑
2014
Annual accounts 2014137 k €↓
2013
Annual accounts 2013142 k €↑
2012
Annual accounts 201299,8 k €↑
2011
Annual accounts 20112,6 k €↓
2010
Annual accounts 201017,1 k €↑
2009
Annual accounts 2009-66,3 €↓
2008
Annual accounts 2008421,7 k €
18/03/1990
IncorporationPrivate limited company

Groep Dillen

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events