Dillen Group
0449.099.607 · rovalta.com · 21/09/2026
ACTIVE
Dillen Group
Financial year 2025 · closed on 31/12/2025
Net result
-23,3 k €
+87.0% YoY
Gross margin
-15,2 k €
+89.8% YoY
Equity
104,8 k €
-18.2% YoY
Overview
What does Dillen Group do?
Dillen Group is a Private limited company incorporated in 1992. Its main activity is: Passenger air transport. Its registered office is in Mortsel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.099.607
Incorporation
28/12/1992
Legal form
Private limited company
Registered office
Dieseghemlei 3
2640 Mortsel · FlandreSee on map
2640 Mortsel · FlandreSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
51180Passenger air transport· main59113Motion picture, video and television programme production activities59113Motion picture, video and television programme production activities46180Agents specialised in the sale of other particular products46180Agents specialised in the sale of other particular products59111Motion picture, video and television programme production activities+9
Signals
Solid equityLow riskGood liquidity
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -15,2 k € | +89.8% | -149,9 k € | -234% | 112,3 k € | +125% | 49,9 k € | -53.4% | 107,0 k € | +135% | 45,5 k € | +271% | -26,6 k € | -161% | 43,2 k € | +3459% | -1,3 k € | +96.4% | -35,8 k € | -23.4% | -29,0 k € | -7.8% | -26,9 k € | -100% | -13,4 k € | +5.5% | -14,2 k € | -38.7% | -10,3 k € | -28.0% | -8,0 k € | +7.5% | -8,7 k € | -29.5% | -6,7 k € |
| EBITDA | -16,9 k € | +88.9% | -152,1 k € | -238% | 110,6 k € | +130% | 48,2 k € | -45.3% | 88,0 k € | +378% | 18,4 k € | +133% | -56,4 k € | -421% | 17,6 k € | +180% | -22,0 k € | +43.5% | -38,9 k € | -21.9% | -31,9 k € | -6.7% | -29,9 k € | -89.4% | -15,8 k € | +6.8% | -17,0 k € | -32.7% | -12,8 k € | -26.7% | -10,1 k € | +7.8% | -10,9 k € | -20.2% | -9,1 k € |
| Operating result | -22,5 k € | +87.5% | -179,2 k € | -270% | 105,6 k € | +141% | 43,9 k € | -48.0% | 84,4 k € | +1437% | 5,5 k € | +108% | -71,0 k € | -2486% | 3,0 k € | +107% | -45,4 k € | +24.6% | -60,2 k € | -40.4% | -42,9 k € | -1.3% | -42,3 k € | -32.3% | -32,0 k € | -6.4% | -30,1 k € | -26.6% | -23,7 k € | -12.5% | -21,1 k € | +8.9% | -23,2 k € | -9.3% | -21,2 k € |
| Net result | -23,3 k € | +87.0% | -179,5 k € | -343% | 74,0 k € | +92.3% | 38,5 k € | -49.5% | 76,1 k € | +1451% | 4,9 k € | +107% | -69,8 k € | -2335% | 3,1 k € | +116% | -19,4 k € | +43.3% | -34,1 k € | -86.6% | -18,3 k € | -11.1% | -16,4 k € | -114% | 114,7 k € | +110% | -1,1 M € | -15499% | -7,2 k € | -101% | 910,6 k € | +7942% | 11,3 k € | +155% | -20,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 104,8 k € | -18.2% | 128,1 k € | -58.4% | 307,6 k € | +31.7% | 233,6 k € | -29.0% | 328,9 k € | +30.1% | 252,8 k € | +2.0% | 247,9 k € | -22.0% | 317,6 k € | +1.0% | 314,5 k € | -5.8% | 333,8 k € | -9.3% | 368,0 k € | -4.7% | 386,2 k € | -4.1% | 402,7 k € | +39.8% | 288,0 k € | -88.0% | 2,4 M € | -0.3% | 2,4 M € | +60.6% | 1,5 M € | +0.8% | 1,5 M € |
| Total assets | 130,2 k € | -10.5% | 145,4 k € | -56.8% | 336,5 k € | +35.0% | 249,3 k € | -36.8% | 394,2 k € | +43.3% | 275,2 k € | -11.7% | 311,8 k € | -40.2% | 521,0 k € | +15.3% | 451,7 k € | +3.2% | 437,8 k € | -6.5% | 468,0 k € | -3.5% | 485,1 k € | -31.0% | 703,2 k € | +18.9% | 591,5 k € | -75.5% | 2,4 M € | -0.3% | 2,4 M € | +60.4% | 1,5 M € | +0.8% | 1,5 M € |
| Cash | 39,2 k € | -48.9% | 76,7 k € | +19.3% | 64,3 k € | -69.6% | 211,2 k € | +8.9% | 194,0 k € | -22.5% | 250,1 k € | +3.0% | 242,8 k € | -45.2% | 442,8 k € | +28.9% | 343,6 k € | +4.3% | 329,3 k € | -21.6% | 420,1 k € | -1.9% | 428,4 k € | -32.5% | 634,7 k € | +41.7% | 447,9 k € | -59.9% | 1,1 M € | -1.0% | 1,1 M € | +707% | 139,8 k € | +3.5% | 135,1 k € |
| Debts | 25,4 k € | +50.1% | 16,9 k € | -41.4% | 28,9 k € | +84.4% | 15,7 k € | -76.0% | 65,3 k € | +192% | 22,4 k € | -65.0% | 63,9 k € | -65.7% | 186,4 k € | +35.8% | 137,2 k € | +32.0% | 103,9 k € | +3.9% | 100,1 k € | +1.2% | 98,9 k € | -67.1% | 300,5 k € | -1.0% | 303,5 k € | +4779% | 6,2 k € | +1.7% | 6,1 k € | +3.0% | 5,9 k € | +11.0% | 5,4 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | 0,0 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 8 ended
Active mandates
Christiaan Dillen
ActiveLaurent Dillen
ActiveEnded mandates
Laurent Dillen
EndedChristiaan Dillen
EndedChristan DILLEN
EndedChristiaan DILLEN
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged 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 | 11/05/2026 | 23/04/2025 | 11/04/2024 | 20/04/2023 | 19/04/2022 | 15/04/2021 |
| General meeting | 25/04/2026 | 05/04/2025 | 06/04/2024 | 01/04/2023 | 02/04/2022 | 03/04/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 25/04/2026 | 11/05/2026 | Dutch | |
| Micro model | 31/12/2024 | 05/04/2025 | 23/04/2025 | Dutch | |
| Abridged model | 31/12/2023 | 06/04/2024 | 11/04/2024 | Dutch | |
| Micro model | 31/12/2022 | 01/04/2023 | 20/04/2023 | Dutch | |
| Micro model | 31/12/2021 | 02/04/2022 | 19/04/2022 | Dutch | |
| Micro model | 31/12/2020 | 03/04/2021 | 15/04/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 07/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 06/04/2019 | 02/05/2019 | Dutch | |
| Micro model | 31/12/2017 | 07/04/2018 | 24/04/2018 | Dutch | |
| Micro model | 31/12/2016 | 01/04/2017 | 26/04/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/04/2016 | 19/04/2016 | Dutch | |
| Abridged model | 31/12/2014 | 04/04/2015 | 21/04/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/04/2014 | 08/04/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/04/2013 | 06/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 07/04/2012 | 07/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/04/2011 | 19/04/2011 | Dutch | |
| Abridged model | 31/12/2009 | 03/04/2010 | 20/04/2010 | Dutch | |
| Abridged model | 31/12/2008 | 04/04/2009 | 21/04/2009 | Dutch | |
| Abridged model | 31/12/2007 | 05/04/2008 | 18/04/2008 | Dutch | |
| Abridged model | 31/12/2006 | 07/04/2007 | 02/05/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 100 k€ and 250 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 8 ended
Active mandates
Christiaan Dillen
ActiveLaurent Dillen
ActiveEnded mandates
Laurent Dillen
EndedChristiaan Dillen
EndedChristan DILLEN
EndedChristiaan DILLEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates30/06/2026ONTSLAGEN - BENOEMINGEN
- Registered office28/10/2024MAATSCHAPPELIJKE ZETEL
- Mandates20/05/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates07/01/2021ONTSLAGEN - BENOEMINGEN
- Mandates11/02/2014ONTSLAGEN - BENOEMINGEN
- Other13/12/2012BENAMING
- Capital / shares18/04/2012DOEL - KAPITAAL - AANDELEN
- Capital / shares19/11/2008KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-23,3 k €↑
- 2024Annual accounts 2024-179,5 k €↓
- 2024Name changeDILLEN GROEP
- 2023Annual accounts 202374,0 k €↑
- 2022Annual accounts 202238,5 k €↓
- 2021Annual accounts 202176,1 k €↑
- 2021Name changeDILLEN GROUP
- 2020Annual accounts 20204,9 k €↑
- 2019Annual accounts 2019-69,8 k €↓
- 2018Annual accounts 20183,1 k €↑
- 2017Annual accounts 2017-19,4 k €↑
- 2016Annual accounts 2016-34,1 k €↓
- 2015Annual accounts 2015-18,3 k €↓
- 2014Annual accounts 2014-16,4 k €↓
- 2013Annual accounts 2013114,7 k €↑
- 2012Annual accounts 2012-1,1 M €↓
- 2011Annual accounts 2011-7,2 k €↓
- 2010Annual accounts 2010910,6 k €↑
- 2009Annual accounts 200911,3 k €↑
- 2008Annual accounts 2008-20,7 k €
- 28/12/1992IncorporationPrivate limited company