ACTIVE

DYLE

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Financial year 2025 · closed on 30/06/2025

Net result

1,2 k €

-92.1% YoY

Gross margin

43,4 k €

-17.7% YoY

Equity

300 k €

+0.4% YoY

What does DYLE do?

DYLE is a Private limited company incorporated in 2000. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Frasnes-lez-Anvaing.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.653.374

Incorporation

29/12/2000

Legal form

Private limited company

Registered office

Barberie(MB) 21
7911 Frasnes-lez-Anvaing · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

46180Agents specialised in the sale of other particular products· main 46180Agents specialised in the sale of other particular products 51180Passenger air transport 29322Manufacture of other parts and accessories for motor vehicles 33120Repair of machinery 33120Repair of machinery

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2007		2006
Income statement
Gross margin	43,4 k €	-17.7%	52,8 k €	+80.6%	29,2 k €	-49.1%	57,5 k €	+3.1%	55,7 k €	-12.9%	64 k €	-17.5%	77,5 k €	-20.5%	97,5 k €	+39.2%	70 k €	+18.8%	58,9 k €	+32.6%	44,5 k €	+13.8%	39,1 k €	+37.5%	28,4 k €	-49.0%	55,7 k €	+51.3%	36,9 k €	-7.0%	39,6 k €
EBITDA	40,2 k €	-19.0%	49,6 k €	+89.2%	26,2 k €	-51.6%	54,2 k €	+2.9%	52,7 k €	-13.3%	60,8 k €	-18.5%	74,6 k €	-21.5%	95 k €	+2.6%	92,6 k €	+35.6%	68,3 k €	+110%	32,5 k €	-14.3%	37,9 k €	-0.9%	38,3 k €	-31.1%	55,6 k €	+57.4%	35,3 k €	+29.4%	27,3 k €
Operating result	11,6 k €	-54.7%	25,6 k €	+497%	-6,4 k €	-122%	29 k €	+59.2%	18,2 k €	-25.2%	24,4 k €	-17.9%	29,7 k €	-40.6%	50 k €	-4.2%	52,2 k €	+58.6%	32,9 k €	+231%	-25,2 k €	-248%	17 k €	+14.5%	14,8 k €	-38.2%	24 k €	+42.3%	16,9 k €	+98.0%	8,5 k €
Net result	1,2 k €	-92.1%	15 k €	+181%	-18,5 k €	-722%	3 k €	-71.1%	10,3 k €	-29.1%	14,5 k €	-23.7%	19 k €	-48.0%	36,6 k €	+5.5%	34,7 k €	+56.9%	22,1 k €	+79.4%	12,3 k €	+19.6%	10,3 k €	+84.8%	5,6 k €	-44.1%	10 k €	+49.3%	6,7 k €	+658%	882 €
Balance sheet
Equity	300 k €	+0.4%	298,8 k €	+5.3%	283,8 k €	-6.1%	302,4 k €	+37.6%	219,7 k €	+4.9%	209,4 k €	+7.5%	194,8 k €	+28.5%	151,6 k €	+31.8%	115 k €	+43.2%	80,4 k €	+30.8%	61,4 k €	+25.1%	49,1 k €	+26.6%	38,8 k €	+16.8%	33,2 k €	+42.9%	23,3 k €	-5.4%	24,6 k €
Total assets	456,3 k €	+2.6%	444,6 k €	+4.2%	426,5 k €	-9.3%	470,2 k €	+13.1%	415,7 k €	-7.2%	448,2 k €	-2.8%	461,3 k €	-4.2%	481,6 k €	+22.0%	394,6 k €	+25.4%	314,8 k €	+5.8%	297,4 k €	+49.6%	198,8 k €	+13.9%	174,5 k €	-19.0%	215,3 k €	-8.0%	234 k €	+0.3%	233,2 k €
Cash	85,8 k €	-0.8%	86,5 k €	+17.8%	73,4 k €	-58.7%	177,9 k €	+239%	52,5 k €	-33.3%	78,7 k €	+26.1%	62,4 k €	+32.7%	47 k €	-41.0%	79,7 k €	+446%	14,6 k €	-25.1%	19,5 k €	-51.2%	40 k €	+1261%	2,9 k €	-91.5%	34,6 k €	+60.0%	21,6 k €	+38.9%	15,6 k €
Debts	156,3 k €	+7.2%	145,7 k €	+2.8%	141,8 k €	-15.1%	167 k €	-5.2%	176 k €	-19.5%	218,8 k €	-11.2%	246,5 k €	-19.7%	306,9 k €	+16.5%	263,5 k €	+26.2%	208,8 k €	-7.2%	225 k €	+50.4%	149,6 k €	+10.3%	135,6 k €	-20.8%	171,2 k €	-13.6%	198,2 k €	+0.6%	197 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 4 ended

Active mandates

Edouard Dillies

Director · since 01 juillet 2022

Active

Elise Dillies

Director · since 01 juillet 2022

Active

Chantal Goeffers

Managing director · since 28 septembre 2020

Active

Vincent Dillies

Managing director · since 28 septembre 2020

Active

Ended mandates

Chantal Goeffers

Managing director

Ended

Chantal GOEFFERS

Manager

Ended

Vincent Dillies

Managing director

Ended

Vincent DILLIES

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/10/2019	01/10/2018
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	21 months	12 months
Filing date	27/01/2026	28/01/2025	17/01/2024	24/01/2023	31/01/2022	28/04/2020
General meeting	08/12/2025	09/12/2024	11/12/2023	12/12/2022	13/12/2021	16/03/2020
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	08/12/2025	27/01/2026	French	PDF
Abridged model	30/06/2024	09/12/2024	28/01/2025	French	PDF
Abridged model	30/06/2023	11/12/2023	17/01/2024	French	PDF
Abridged model	30/06/2022	12/12/2022	24/01/2023	French	PDF
Abridged model	30/06/2021	13/12/2021	31/01/2022	French	PDF
Abridged model	30/09/2019	16/03/2020	28/04/2020	French	PDF
Abridged model	30/09/2018	18/03/2019	14/05/2019	French	PDF
Abridged model	30/09/2017	19/03/2018	28/03/2018	French	PDF
Abridged model	30/09/2016	20/03/2017	26/04/2017	French	PDF
Abridged model	30/09/2015	21/03/2016	26/04/2016	French	PDF
Abridged model	30/09/2014	16/03/2015	28/05/2015	French	PDF
Abridged model	30/09/2013	17/03/2014	27/03/2014	French	PDF
Abridged model	30/09/2012	18/03/2013	27/05/2013	French	PDF
Abridged model	30/09/2011	19/03/2012	25/04/2012	French	PDF
Abridged model	30/09/2010	21/03/2011	27/04/2011	French	PDF
Abridged model	30/09/2009	15/03/2010	06/04/2010	French	PDF
Abridged model	31/12/2007	16/06/2008	30/10/2008	French	PDF
Abridged model	31/12/2006	18/06/2007	23/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 4 ended

Active mandates

Edouard Dillies

Director · since 01 juillet 2022

Active

Elise Dillies

Director · since 01 juillet 2022

Active

Chantal Goeffers

Managing director · since 28 septembre 2020

Active

Vincent Dillies

Managing director · since 28 septembre 2020

Active

Ended mandates

Chantal Goeffers

Managing director

Ended

Chantal GOEFFERS

Manager

Ended

Vincent Dillies

Managing director

Ended

Vincent DILLIES

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/07/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates09/10/2020
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Other05/10/2015
OBJET
PDF
Mandates28/06/2011
DEMISSIONS, NOMINATIONS
PDF
Other28/11/2008
ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office14/07/2005
SIEGE SOCIAL - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 20251,2 k €↓
2024
Annual accounts 202415 k €↑
2023
Annual accounts 2023-18,5 k €↓
2022
Annual accounts 20223 k €↓
2019
Annual accounts 201910,3 k €↓
2018
Annual accounts 201814,5 k €↓
2017
Annual accounts 201719 k €↓
2015
Annual accounts 201536,6 k €↑
2014
Annual accounts 201434,7 k €↑
2013
Annual accounts 201322,1 k €↑
2012
Annual accounts 201212,3 k €↑
2011
Annual accounts 201110,3 k €↑
2010
Annual accounts 20105,6 k €↓
2009
Annual accounts 200910 k €↑
2007
Annual accounts 20076,7 k €↑
2006
Annual accounts 2006882 €
29/12/2000
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DYLE

Overview

What does DYLE do?

Trend over 16 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline