ACTIVE

Rutten Dilsen

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Financial year 2025 · Closed on 31/12/2025

Net result373,7 k €-30,3 %over 1 year
Gross margin859,4 k €-18,4 %over 1 year
Equity3,1 M €+13,5 %over 1 year
Workforce3,4 ETP+3,0 %over 1 year

Identity

Source · BCE/KBO

Rutten Dilsen is a Private limited company incorporated in 1997. Its registered office is in Dilsen-Stokkem. It employs on average 3,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0460.959.044
Incorporation
27/06/1997
Legal form
Private limited company
Registered office
Meerkensstraat 53
3650 Dilsen-Stokkem · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Average workforce
3,4 ETP
Joint committees (2)
  • 112
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin859,4 k €1,1 M €1 M €716,6 k €580,8 k €
EBITDA591,3 k €788,4 k €699,7 k €463 k €345,8 k €
Operating result507,6 k €705,9 k €600,4 k €343 k €222,5 k €
Net result373,7 k €536,2 k €441,4 k €239,8 k €154,9 k €
Balance sheet
Equity3,1 M €2,8 M €2,7 M €2,3 M €2 M €
Total assets4,1 M €3,6 M €4,2 M €3,2 M €3,4 M €
Cash1,9 M €1,5 M €1 M €1,7 M €1,3 M €
Debts976,7 k €821,1 k €1,5 M €891,3 k €1,4 M €
Other
Workforce3,4 ETP3,3 ETP4,0 ETP4,0 ETP4,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 1 ended

Active mandates

Jan Pulinx

Director

Active

Ended mandates

Jan Pulinx

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date30/03/202622/07/202529/07/202411/09/202329/07/202222/10/2021
General meeting18/03/202620/06/202530/06/202431/08/202330/06/202228/09/2021
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
Abridged model31/12/202518/03/202630/03/2026DutchPDF
Abridged model31/12/202420/06/202522/07/2025DutchPDF
Abridged model31/12/202330/06/202429/07/2024DutchPDF
Abridged model31/12/202231/08/202311/09/2023DutchPDF
Abridged model31/12/202130/06/202229/07/2022DutchPDF
Abridged model31/12/202028/09/202122/10/2021DutchPDF
Abridged model31/12/201908/09/202030/09/2020DutchPDF
Abridged model31/12/201828/06/201926/07/2019DutchPDF
Abridged model31/12/201730/06/201830/07/2018DutchPDF
Full model31/12/201630/06/201720/07/2017DutchPDF
Full model31/12/201530/06/201629/07/2016DutchPDF
Full model31/12/201430/06/201530/07/2015DutchPDF
Full model31/12/201323/05/201423/06/2014DutchPDF
Full model31/12/201228/06/201329/07/2013DutchPDF
Full model31/12/201115/06/201204/07/2012DutchPDF
Full model31/12/201027/05/201120/06/2011DutchPDF
Abridged model31/12/200930/06/201023/07/2010DutchPDF
Abridged model31/12/200822/05/200923/06/2009DutchPDF
Abridged model31/12/200730/06/200830/07/2008DutchPDF
Abridged model31/12/200615/06/200705/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 1 ended

Active mandates

Jan Pulinx

Director

Active

Ended mandates

Jan Pulinx

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/04/2026
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Capital / shares03/02/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2025373,7 k €↓
  2. 2024
    Annual accounts 2024536,2 k €↑
  3. 2023
    Annual accounts 2023441,4 k €↑
  4. 2022
    Annual accounts 2022239,8 k €↑
  5. 2021
    Annual accounts 2021154,9 k €↓
  6. 2020
    Annual accounts 2020290,5 k €↑
  7. 2019
    Annual accounts 2019189,2 k €↑
  8. 2018
    Annual accounts 201880,7 k €↑
  9. 2017
    Annual accounts 201764,3 k €↓
  10. 2016
    Annual accounts 2016148,4 k €↑
  11. 2015
    Annual accounts 2015124 k €↓
  12. 2014
    Annual accounts 2014152,7 k €↓
  13. 2013
    Annual accounts 2013164 k €↑
  14. 2012
    Annual accounts 2012130,1 k €↓
  15. 2011
    Annual accounts 2011141,4 k €↑
  16. 2010
    Annual accounts 2010122,7 k €↑
  17. 2009
    Annual accounts 200935,2 k €↓
  18. 2008
    Annual accounts 200844,6 k €↓
  19. 2007
    Annual accounts 200776,3 k €↑
  20. 2006
    Annual accounts 200652,1 k €
  21. 27/06/1997
    IncorporationPrivate limited company