ACTIVE

DILPACK

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Financial year 2024 · closed on 31/12/2024

Net result

14,2 k €

-78.8% YoY

Revenue

15,9 M €

+11.2% YoY

Equity

1,3 M €

+1.1% YoY

Workforce

7,4 ETP

-8.6% YoY

What does DILPACK do?

DILPACK is a Private limited company incorporated in 2001. Its main activity is: Wholesale of fruit and vegetables. Its registered office is in Dilbeek. It employs on average 7,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.247.549

Incorporation

06/03/2001

Legal form

Private limited company

Registered office

Broekstraat 122
1700 Dilbeek · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2024

Average workforce

7,4 ETP

Activities (NACE)

46319Wholesale of fruit and vegetables· main 46319Wholesale of fruit and vegetables 51310Air transport 46370Wholesale of coffee, tea, cocoa and spices 46370Wholesale of coffee, tea, cocoa and spices 51370Air transport

Joint committees (7)

119
1190
11900
200
2000
20000
218

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	15,9 M €	+11.2%	14,3 M €	+5.3%	13,6 M €	+6.3%	12,7 M €	+5.4%	12,1 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	411,5 k €	-5.4%	435,2 k €	+441%	-127,8 k €	-120%	648,6 k €	+1.8%	637,2 k €	+60.0%	398,1 k €	-30.5%	572,5 k €	+152%	227,6 k €	-61.5%	591 k €	+7.2%	551,3 k €	+62.2%	340 k €	+14.1%	298,1 k €	+4.8%	284,4 k €	-44.0%	507,9 k €	+13.1%	449,1 k €	+6.8%	420,5 k €	+56.7%	268,2 k €	+13.6%	236,1 k €	-38.1%	381,7 k €
Operating result	101,1 k €	-19.7%	125,9 k €	+130%	-414,8 k €	-209%	380,7 k €	+4.0%	366,1 k €	+482%	62,9 k €	-77.3%	277,6 k €	+14125%	-2 k €	-101%	368,1 k €	-1.4%	373,5 k €	+97.1%	189,5 k €	+36.8%	138,5 k €	-16.2%	165,3 k €	-53.2%	353 k €	+26.7%	278,7 k €	-7.3%	300,5 k €	+69.0%	177,8 k €	+65.6%	107,3 k €	-59.1%	262,6 k €
Net result	14,2 k €	-78.8%	67,2 k €	+116%	-428,5 k €	-259%	268,6 k €	+6.6%	252 k €	+399%	50,5 k €	-79.0%	240,9 k €	+7937%	3 k €	-98.7%	232,6 k €	+1.2%	229,8 k €	+81.6%	126,5 k €	+5.1%	120,4 k €	-6.5%	128,8 k €	-47.8%	246,6 k €	+25.9%	195,9 k €	-7.2%	211,1 k €	+90.3%	110,9 k €	-11.3%	125,1 k €	-35.6%	194,2 k €
Balance sheet
Equity	1,3 M €	+1.1%	1,3 M €	+5.6%	1,2 M €	-26.4%	1,6 M €	+19.8%	1,4 M €	+22.8%	1,1 M €	-40.8%	1,9 M €	+14.9%	1,6 M €	+0.2%	1,6 M €	+16.8%	1,4 M €	+19.9%	1,2 M €	+12.3%	1 M €	-8.0%	1,1 M €	+12.6%	993,9 k €	+33.0%	747,3 k €	-22.3%	961,4 k €	+28.2%	749,8 k €	+17.4%	638,9 k €	-42.0%	1,1 M €
Total assets	7,2 M €	+2.2%	7 M €	+14.3%	6,1 M €	-1.3%	6,2 M €	-3.5%	6,4 M €	+6.8%	6 M €	-4.3%	6,3 M €	+58.8%	4 M €	+11.6%	3,6 M €	+12.4%	3,2 M €	+5.5%	3 M €	+28.8%	2,3 M €	+6.9%	2,2 M €	-16.4%	2,6 M €	+23.2%	2,1 M €	-5.4%	2,2 M €	+11.9%	2 M €	-0.1%	2 M €	+0.2%	2 M €
Cash	14,7 k €	-91.9%	181,9 k €	-39.6%	301,4 k €	-64.4%	845,5 k €	-25.5%	1,1 M €	+60.6%	706,4 k €	-41.9%	1,2 M €	+5.3%	1,2 M €	-5.4%	1,2 M €	+57.1%	777,1 k €	-29.3%	1,1 M €	+10.6%	993,5 k €	+128%	435,3 k €	-60.3%	1,1 M €	+85.7%	589,6 k €	-41.9%	1 M €	+7.1%	948,1 k €	+48.5%	638,3 k €	-31.9%	937,5 k €
Debts	5,9 M €	+2.6%	5,7 M €	+16.3%	4,9 M €	+7.5%	4,6 M €	-9.8%	5,1 M €	+3.3%	4,9 M €	+10.9%	4,4 M €	+89.2%	2,3 M €	+21.1%	1,9 M €	+9.1%	1,8 M €	-3.5%	1,8 M €	+42.0%	1,3 M €	+22.6%	1,1 M €	-34.2%	1,6 M €	+17.6%	1,4 M €	+7.6%	1,3 M €	+1.9%	1,2 M €	-8.4%	1,4 M €	+52.4%	890,3 k €
Other
Workforce	7,4 ETP	-8.6%	8,1 ETP	-13.8%	9,4 ETP	-2.1%	9,6 ETP	-22.0%	12,3 ETP	-2.4%	12,6 ETP	+4.1%	12,1 ETP	+15.2%	10,5 ETP	+7.1%	9,8 ETP	-12.5%	11,2 ETP	+25.8%	8,9 ETP	-1.1%	9,0 ETP	-23.7%	11,8 ETP	0.0%	11,8 ETP	-2.5%	12,1 ETP	-6.9%	13,0 ETP	-3.7%	13,5 ETP	-10.6%	15,1 ETP	-1.9%	15,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 6 ended

Active mandates

Johan Leemans

Director

Active

Marina Leemans

Director

Active

Taste Up

Director · 0644.616.468

Represented by Jorne Leemans

Active

VB Jolien

Director · 1000.397.622

Represented by Jolien Vanden Berghe

Active

Ended mandates

Johan Jozef Leemans

Director

Ended

Johan Leemans

Mandate

Ended

Marina Adelina Leemans

Director

Ended

Marina Leemans

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
LEEMANS MARINA EN LEEMANS JOHAN● Active	0748.169.116

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	23/07/2024	14/07/2023	07/02/2023	16/07/2021	10/08/2020
General meeting	29/08/2025	05/07/2024	30/06/2023	18/06/2022	19/06/2021	15/07/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	29/08/2025	29/08/2025	Dutch	PDF
Full model	31/12/2023	05/07/2024	23/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	14/07/2023	Dutch	PDF
Full modelCorrection	31/12/2021	18/06/2022	07/02/2023	Dutch	PDF
Full model	31/12/2021	18/06/2022	30/06/2022	Dutch	PDF
Full model	31/12/2020	19/06/2021	16/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/07/2020	10/08/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	30/07/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	11/08/2016	Dutch	PDF
Abridged modelCorrection	31/12/2014	20/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	06/07/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	26/07/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	01/09/2011	12/09/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	23/06/2009	16/07/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	03/07/2008	Dutch	PDF
Abridged model	31/12/2006	07/08/2007	30/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 4 active · 6 ended

Active mandates

Johan Leemans

Director

Active

Marina Leemans

Director

Active

Taste Up

Director · 0644.616.468

Represented by Jorne Leemans

Active

VB Jolien

Director · 1000.397.622

Represented by Jolien Vanden Berghe

Active

Ended mandates

Johan Jozef Leemans

Director

Ended

Johan Leemans

Mandate

Ended

Marina Adelina Leemans

Director

Ended

Marina Leemans

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other12/01/2026
ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates26/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/12/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Capital / shares28/01/2014
KAPITAAL - AANDELEN
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

2024
Annual accounts 202414,2 k €↓
2023
Annual accounts 202367,2 k €↑
2022
Annual accounts 2022-428,5 k €↓
2021
Annual accounts 2021268,6 k €↑
2020
Annual accounts 2020252 k €↑
2019
Annual accounts 201950,5 k €↓
2018
Annual accounts 2018240,9 k €↑
2017
Annual accounts 20173 k €↓
2016
Annual accounts 2016232,6 k €↑
2015
Annual accounts 2015229,8 k €↑
2014
Annual accounts 2014126,5 k €↑
2013
Annual accounts 2013120,4 k €↓
2012
Annual accounts 2012128,8 k €↓
2011
Annual accounts 2011246,6 k €↑
2010
Annual accounts 2010195,9 k €↓
2009
Annual accounts 2009211,1 k €↑
2008
Annual accounts 2008110,9 k €↓
2007
Annual accounts 2007125,1 k €↓
2006
Annual accounts 2006194,2 k €
06/03/2001
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

DILPACK

Overview

What does DILPACK do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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