DILCOTRANS
0457.600.963 · rovalta.com · 21/09/2026
ACTIVE
DILCOTRANS
Financial year 2025 · closed on 31/12/2025
Net result
20,5 k €
-65.2% YoY
Gross margin
718,9 k €
-9.3% YoY
Equity
331,9 k €
+6.6% YoY
Workforce
12,3 ETP
-5.4% YoY
Overview
What does DILCOTRANS do?
DILCOTRANS is a Private limited company incorporated in 1996. Its main activity is: Freight transport by road. Its registered office is in Lennik. It employs on average 12,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.600.963
Incorporation
20/03/1996
Legal form
Private limited company
Registered office
Kapellestraat 6
1750 Lennik · FlandreSee on map
1750 Lennik · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Average workforce
12,3 ETP
Activities (NACE)
Joint committees (2)
- 140
- 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 21 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||||
| Gross margin | 718,9 k € | -9.3% | 792,6 k € | +5.8% | 749,4 k € | +3.3% | 725,2 k € | +6.5% | 680,7 k € | +2.3% | 665,3 k € | -6.0% | 707,4 k € | +38.5% | 510,8 k € | +11.7% | 457,4 k € | -2.9% | 471,2 k € | -10.5% | 526,6 k € | -4.9% | 553,7 k € | -1.0% | 559,4 k € | +19.7% | 467,4 k € | +22.6% | 381,2 k € | -20.7% | 480,9 k € | +4.9% | 458,5 k € | -5.1% | 483,0 k € | -22.5% | 623,6 k € | +1.7% | 613,2 k € | -9.3% | 676,3 k € |
| EBITDA | 89,1 k € | -44.7% | 161,2 k € | +21.0% | 133,1 k € | -1.1% | 134,6 k € | +155% | 52,9 k € | -59.9% | 131,8 k € | +15.5% | 114,2 k € | +544% | 17,7 k € | -7.7% | 19,2 k € | -45.3% | 35,1 k € | -0.4% | 35,2 k € | -52.3% | 73,9 k € | -12.8% | 84,7 k € | +174% | 30,9 k € | +396% | -10,4 k € | -128% | 37,8 k € | -3.4% | 39,1 k € | -49.0% | 76,7 k € | -36.1% | 120,1 k € | -18.6% | 147,6 k € | -8.6% | 161,5 k € |
| Operating result | 43,7 k € | -54.1% | 95,1 k € | +73.7% | 54,8 k € | -14.6% | 64,2 k € | +328% | -28,2 k € | -164% | 43,7 k € | +6.7% | 41,0 k € | +195% | -43,1 k € | -187% | -15,0 k € | -305% | 7,3 k € | +321% | -3,3 k € | -110% | 33,8 k € | -31.5% | 49,4 k € | +515% | 8,0 k € | +120% | -41,1 k € | -285% | 22,2 k € | -18.5% | 27,3 k € | -32.2% | 40,2 k € | +466% | -11,0 k € | -157% | 19,1 k € | +886% | -2,4 k € |
| Net result | 20,5 k € | -65.2% | 58,9 k € | +86.1% | 31,7 k € | -37.9% | 51,0 k € | +246% | -34,9 k € | -200% | 35,0 k € | +17.7% | 29,7 k € | +157% | -52,5 k € | -92.6% | -27,2 k € | -584% | -4,0 k € | +66.6% | -11,9 k € | -168% | 17,6 k € | -39.9% | 29,3 k € | +1347% | 2,0 k € | +131% | -6,6 k € | -263% | 4,0 k € | -80.0% | 20,2 k € | -26.1% | 27,3 k € | +1188% | -2,5 k € | -124% | 10,7 k € | +272% | -6,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||||
| Equity | 331,9 k € | +6.6% | 311,4 k € | +23.4% | 252,4 k € | +14.3% | 220,7 k € | +30.0% | 169,8 k € | -17.1% | 204,7 k € | +20.6% | 169,7 k € | +21.3% | 139,9 k € | -27.3% | 192,4 k € | -12.4% | 219,6 k € | -1.8% | 223,6 k € | -5.1% | 235,5 k € | +8.1% | 217,9 k € | +15.5% | 188,6 k € | +1.1% | 186,6 k € | -3.4% | 193,2 k € | +2.1% | 189,1 k € | +12.0% | 168,9 k € | +19.3% | 141,6 k € | -1.7% | 144,1 k € | +8.0% | 133,5 k € |
| Total assets | 700,0 k € | -6.7% | 750,1 k € | -8.0% | 815,3 k € | +14.5% | 711,8 k € | +14.0% | 624,5 k € | -4.0% | 650,2 k € | -11.1% | 731,5 k € | +13.9% | 642,4 k € | +15.7% | 555,0 k € | +2.5% | 541,6 k € | +9.8% | 493,1 k € | -7.3% | 532,0 k € | -22.6% | 687,2 k € | +4.0% | 660,7 k € | +11.9% | 590,4 k € | +54.7% | 381,7 k € | +3.6% | 368,6 k € | -3.6% | 382,4 k € | -9.7% | 423,7 k € | -16.9% | 509,6 k € | -1.1% | 515,3 k € |
| Cash | 210,5 k € | -7.1% | 226,6 k € | -8.9% | 248,7 k € | +91.5% | 129,8 k € | +41.8% | 91,6 k € | +11.9% | 81,9 k € | +33.3% | 61,4 k € | +7.6% | 57,1 k € | +33.2% | 42,9 k € | -14.0% | 49,9 k € | -18.1% | 60,9 k € | -35.0% | 93,6 k € | -27.1% | 128,5 k € | +7005% | 1,8 k € | -93.7% | 28,9 k € | +516% | 4,7 k € | +56.5% | 3,0 k € | -95.2% | 62,3 k € | +292% | 15,9 k € | -12.6% | 18,2 k € | -52.8% | 38,5 k € |
| Debts | 368,0 k € | -15.2% | 433,8 k € | -22.7% | 560,9 k € | +14.3% | 490,9 k € | +8.2% | 453,7 k € | +1.9% | 445,2 k € | -20.6% | 560,9 k € | +11.6% | 502,4 k € | +38.6% | 362,6 k € | +12.9% | 321,2 k € | +19.6% | 268,6 k € | -9.1% | 295,5 k € | -36.8% | 467,3 k € | -0.7% | 470,6 k € | +16.5% | 403,8 k € | +114% | 188,6 k € | +5.1% | 179,5 k € | -15.9% | 213,5 k € | -24.3% | 282,1 k € | -22.8% | 365,5 k € | -4.3% | 381,8 k € |
| Other | |||||||||||||||||||||||||||||||||||||||||
| Workforce | 12,3 ETP | -5.4% | 13,0 ETP | 0.0% | 13,0 ETP | -7.8% | 14,1 ETP | -4.7% | 14,8 ETP | +5.7% | 14,0 ETP | +7.7% | 13,0 ETP | +16.1% | 11,2 ETP | +9.8% | 10,2 ETP | -3.8% | 10,6 ETP | -3.6% | 11,0 ETP | 0.0% | 11,0 ETP | 0.0% | 11,0 ETP | 0.0% | 11,0 ETP | +10.0% | 10,0 ETP | +11.1% | 9,0 ETP | +1.1% | 8,9 ETP | -1.1% | 9,0 ETP | -18.2% | 11,0 ETP | +10.0% | 10,0 ETP | -23.1% | 13,0 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 2 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
IMMOCASE● Active | 0444.903.366 |
VDD-INVEST● Active | 0789.663.637 |
Financials
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 | 01/01/2025 | 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 | 16/06/2026 | 11/06/2025 | 29/05/2024 | 11/06/2023 | 19/06/2022 | 31/08/2021 |
| General meeting | 30/05/2026 | 31/05/2025 | 25/05/2024 | 27/05/2023 | 28/05/2022 | 29/05/2021 |
| 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
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/05/2026 | 16/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 31/05/2025 | 11/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/05/2024 | 29/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 27/05/2023 | 11/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/05/2022 | 19/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 29/05/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/05/2020 | 08/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/05/2019 | 07/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/05/2018 | 01/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/05/2017 | 11/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 07/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 16/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 06/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 24/09/2013 | 24/09/2013 | Dutch | |
| Abridged modelCorrection | 31/12/2011 | 24/09/2013 | 24/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 16/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/07/2011 | 21/03/2012 | Dutch | |
| Abridged model | 31/12/2009 | 25/08/2010 | 14/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/10/2009 | 04/11/2009 | Dutch | |
| Abridged model | 31/12/2007 | 23/11/2008 | 25/11/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 18/12/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/06/2006 | 14/05/2007 | Dutch |
Valuation
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.
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 · 2 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 202520,5 k €↓
- 2024Annual accounts 202458,9 k €↑
- 2023Annual accounts 202331,7 k €↓
- 2022Annual accounts 202251,0 k €↑
- 2021Annual accounts 2021-34,9 k €↓
- 2020Annual accounts 202035,0 k €↑
- 2019Annual accounts 201929,7 k €↑
- 2018Annual accounts 2018-52,5 k €↓
- 2017Annual accounts 2017-27,2 k €↓
- 2016Annual accounts 2016-4,0 k €↑
- 2015Annual accounts 2015-11,9 k €↓
- 2014Annual accounts 201417,6 k €↓
- 2013Annual accounts 201329,3 k €↑
- 2012Annual accounts 20122,0 k €↑
- 2011Annual accounts 2011-6,6 k €↓
- 2010Annual accounts 20104,0 k €↓
- 2009Annual accounts 200920,2 k €↓
- 2008Annual accounts 200827,3 k €↑
- 2007Annual accounts 2007-2,5 k €↓
- 2006Annual accounts 200610,7 k €↑
- 2005Annual accounts 2005-6,2 k €
- 20/03/1996IncorporationPrivate limited company