| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 620,8 k € | -2.3% | 635,6 k € | -4.7% | 666,8 k € | +3.7% | 643,1 k € | +5.8% | 608,1 k € | -9.6% | 672,8 k € | +21.2% | 555,2 k € | -2.6% | 570,3 k € | -19.8% | 711,1 k € | +0.4% | 708,5 k € | +0.1% | 707,9 k € | +0.1% | 707,4 k € | +6.9% | 661,5 k € | +12.5% | 587,8 k € | +92.6% | 305,2 k € | -70.4% | 1,0 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 739,1 k € | +1.6% | 727,6 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 € | -2.1% | 209,8 k € | +60.7% | 130,5 k € | -22.0% | 167,3 k € | -48.7% | 326,2 k € | +17.9% | 276,8 k € | -8.6% | 302,9 k € | +8.5% | 279,1 k € | -2.2% | 285,3 k € | +38.5% | 206,1 k € | +106.4% | 99,8 k € | -41.5% | 170,7 k € | -25.2% | 228,1 k € | +58.1% | 144,3 k € | |
| Operating profit | 168,8 k € | +119.7% | 76,8 k € | -21.0% | 97,2 k € | -44.8% | 176,0 k € | -7.8% | 191,0 k € | -2.3% | 195,4 k € | +61.8% | 120,8 k € | -23.3% | 157,4 k € | -50.4% | 317,1 k € | +20.3% | 263,6 k € | -7.2% | 284,1 k € | +11.8% | 254,0 k € | +0.2% | 253,6 k € | +43.4% | 176,9 k € | +137.5% | 74,5 k € | -23.9% | 97,9 k € | -27.7% | 135,4 k € | +94.3% | 69,7 k € | |
| Profit/loss | 1,8 M € | +4718.1% | 37,9 k € | -49.9% | 75,5 k € | -36.9% | 119,6 k € | -6.9% | 128,5 k € | +3.0% | 124,7 k € | +58.9% | 78,5 k € | -15.8% | 93,2 k € | -52.2% | 195,1 k € | +41.4% | 138,0 k € | -22.3% | 177,6 k € | +29.7% | 137,0 k € | -3.5% | 142,0 k € | +42.3% | 99,8 k € | +3758.1% | 2,6 k € | -84.9% | 17,1 k € | +25886.7% | -66,3 € | -100.0% | 421,7 k € | |
| Equity | 3,7 M € | +3.5% | 3,5 M € | +1.1% | 3,5 M € | +2.2% | 3,4 M € | +3.6% | 3,3 M € | +4.0% | 3,2 M € | +4.1% | 3,1 M € | +2.6% | 3,0 M € | +3.2% | 2,9 M € | +7.3% | 2,7 M € | +5.4% | 2,5 M € | +7.5% | 2,4 M € | +6.1% | 2,2 M € | +6.8% | 2,1 M € | +5.0% | 2,0 M € | +70.5% | 1,2 M € | +1.5% | 1,2 M € | -0.0% | 1,2 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 € | -14.3% | 5,0 M € | +13.9% | 4,4 M € | +1.6% | 4,3 M € | -10.7% | 4,9 M € | +5.6% | 4,6 M € | +1.8% | 4,5 M € | +4.8% | 4,3 M € | +2.1% | 4,2 M € | +2.5% | 4,1 M € | -0.4% | 4,1 M € | -2.8% | 4,3 M € | -5.5% | 4,5 M € | +1.2% | 4,4 M € | |
| Cash | 136,5 k € | +57.3% | 86,8 k € | -44.3% | 155,8 k € | -11.1% | 175,3 k € | -72.5% | 637,0 k € | -54.8% | 1,4 M € | +83.9% | 767,0 k € | +5.3% | 728,3 k € | -39.9% | 1,2 M € | +47.5% | 821,7 k € | -7.0% | 883,9 k € | +174.6% | 321,9 k € | +19.6% | 269,1 k € | +89.8% | 141,8 k € | -10.4% | 158,3 k € | +62.3% | 97,5 k € | +91.0% | 51,1 k € | +9.2% | 46,8 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 € | -45.8% | 1,8 M € | +38.1% | 1,3 M € | -1.9% | 1,4 M € | -31.3% | 2,0 M € | +3.6% | 1,9 M € | -3.0% | 2,0 M € | +1.3% | 1,9 M € | -2.5% | 2,0 M € | -1.8% | 2,0 M € | -5.1% | 2,1 M € | -30.6% | 3,1 M € | -6.4% | 3,3 M € | +0.0% | 3,3 M € | |
| Staff | 1,8 | 2,2 | 2,8 | 4,6 | 2,7 | 2,6 | 2,6 | 2,6 | 2,6 | 2,6 | 2,7 | 2,8 | 2,4 | 1,8 | 1,4 | 11,3 | 11,8 | 13,9 | ||||||||||||||||||
Private limited company · Balen · incorporated on 18/03/1990 · 1,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+57.3%).
Solid counterparty for a standard engagement.
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).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette