ACTIVE

DILISSEN LOGISTICS

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Financial year 2025 · Closed on 31/12/2025

Net result370,7 k €+3 963,8 %over 1 year
Revenue17 M €+8,2 %over 1 year
Equity3 M €+14,2 %over 1 year
Workforce58,2 ETP-1,2 %over 1 year

Identity

Source · BCE/KBO

DILISSEN LOGISTICS is a Private limited company incorporated in 1995. Its registered office is in Pelt. It employs on average 58,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0455.210.805
Incorporation
27/04/1995
Legal form
Private limited company
Registered office
Leo Baekelandlaan 15
3900 Pelt · FlandreSee on map
Contributed capital
79 333,40 €
Latest accounts
31/12/2025
Average workforce
58,2 ETP
Joint committees (3)
  • 140
  • 14003
  • 226
Signals
ProfitablePositive cashflowPositive EBITDAHigh revenue

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Revenue17 M €15,8 M €14 M €16,2 M €14,8 M €
EBITDA1,8 M €1,3 M €1,4 M €1,3 M €1,1 M €
Operating result819,9 k €260,5 k €501,6 k €502,5 k €350,9 k €
Net result370,7 k €-9,6 k €454,8 k €498,2 k €396,2 k €
Balance sheet
Equity3 M €2,6 M €2,6 M €2,1 M €1,7 M €
Total assets14,3 M €11,8 M €11,6 M €11,2 M €11,2 M €
Cash87,7 k €132,4 k €138,1 k €101,5 k €60,6 k €
Debts11,3 M €9,2 M €8,9 M €9 M €9,5 M €
Other
Workforce58,2 ETP58,9 ETP61,1 ETP59,6 ETP50,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 7 ended

Active mandates

Carlo Dilissen

Director · since 23 mai 1995

Active

Ended mandates

Moore Audit

Auditor · since 02 décembre 2020 · until 26 mai 2023 · 0453.925.059

Represented by Ingrid Vosch

Ended
Carlo Dilissen

Manager · since 02 juin 1995

Ended
Marc Dilissen

Manager · since 02 juin 1995

Ended
Carlo Theo Dilissen

Director · since 23 mai 1995

Ended

Other companies at this address

Leo Baekelandlaan 15 3900 Pelt
CompanyCBE no.
DILISSEN TRANSPORT● Active
0652.696.073

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/07/202628/08/202527/06/202402/06/202308/07/202223/07/2021
General meeting30/06/202630/06/202514/06/202426/05/202330/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202530/06/202608/07/2026DutchPDF
Full model31/12/202430/06/202528/08/2025DutchPDF
Full model31/12/202314/06/202427/06/2024DutchPDF
Full model31/12/202226/05/202302/06/2023DutchPDF
Full model31/12/202130/06/202208/07/2022DutchPDF
Full model31/12/202030/06/202123/07/2021DutchPDF
Abridged model31/12/201920/04/202021/07/2020DutchPDF
Abridged model31/12/201831/05/201905/08/2019DutchPDF
Abridged model31/12/201725/05/201829/05/2018DutchPDF
Abridged model31/12/201626/05/201728/06/2017DutchPDF
Abridged model31/12/201527/05/201625/07/2016DutchPDF
Abridged model31/12/201429/05/201505/08/2015DutchPDF
Abridged model31/12/201330/05/201401/07/2014DutchPDF
Abridged model31/12/201231/05/201306/06/2013DutchPDF
Abridged model31/12/201125/05/201220/08/2012DutchPDF
Abridged model31/12/201027/05/201118/07/2011DutchPDF
Abridged model31/12/200928/05/201002/08/2010DutchPDF
Abridged model31/12/200829/05/200913/07/2009DutchPDF
Abridged model31/12/200730/05/200828/07/2008DutchPDF
Abridged model31/12/200625/05/200730/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 7 ended

Active mandates

Carlo Dilissen

Director · since 23 mai 1995

Active

Ended mandates

Moore Audit

Auditor · since 02 décembre 2020 · until 26 mai 2023 · 0453.925.059

Represented by Ingrid Vosch

Ended
Carlo Dilissen

Manager · since 02 juin 1995

Ended
Marc Dilissen

Manager · since 02 juin 1995

Ended
Carlo Theo Dilissen

Director · since 23 mai 1995

Ended

Ownership and network

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Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates02/09/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/07/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/04/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares30/05/2014
    BENAMING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates02/05/2014
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025370,7 k €↑
  2. 2024
    Annual accounts 2024-9,6 k €↓
  3. 2023
    Annual accounts 2023454,8 k €↓
  4. 2022
    Annual accounts 2022498,2 k €↑
  5. 2021
    Annual accounts 2021396,2 k €↑
  6. 2020
    Annual accounts 2020111,1 k €↑
  7. 2019
    Annual accounts 201946,4 k €↓
  8. 2018
    Annual accounts 2018243,9 k €↑
  9. 2017
    Annual accounts 2017197,2 k €↑
  10. 2016
    Annual accounts 2016102 k €↑
  11. 2015
    Annual accounts 20157,9 k €↑
  12. 2014
    Annual accounts 2014-27,3 k €↓
  13. 2013
    Annual accounts 2013299,7 k €↑
  14. 2012
    Annual accounts 201277,1 k €↑
  15. 2011
    Annual accounts 201158,2 k €↓
  16. 2010
    Annual accounts 2010103,3 k €↑
  17. 2009
    Annual accounts 2009-49,5 k €↓
  18. 2008
    Annual accounts 2008126,8 k €↑
  19. 2007
    Annual accounts 2007-9,8 k €
  20. 27/04/1995
    IncorporationPrivate limited company