ACTIVE

Dillo

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Financial year 2025 · closed on 31/12/2025
Net result
28,6 k €
-34.3% YoY
Gross margin
71,2 k €
-46.6% YoY
Equity
476,6 k €
+6.4% YoY

What does Dillo do?

Dillo is a Private limited company incorporated in 2014. Its main activity is: Retail sale of food, beverages and tobacco in specialised stores. Its registered office is in Hoogstraten.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0561.780.349
Incorporation
03/09/2014
Legal form
Private limited company
Registered office
Meerdorp 7
2321 Hoogstraten · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
47279Retail sale of food, beverages and tobacco in specialised stores· main47299Other retail sale of food in specialised stores
Joint committees (1)
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin71,2 k €133,3 k €120,2 k €56,5 k €139,8 k €135,7 k €157,1 k €135,6 k €57 k €61,9 k €32,6 k €
EBITDA69,1 k €96,7 k €117,3 k €54,4 k €85 k €120,1 k €136,4 k €124,8 k €55,1 k €61,5 k €31,7 k €
Operating result53,5 k €80,1 k €104 k €40,4 k €67,5 k €101,4 k €110,2 k €104,5 k €43,9 k €60,4 k €29,1 k €
Net result28,6 k €43,6 k €65,7 k €15,4 k €36,4 k €68,7 k €61,4 k €70,2 k €24,8 k €38,4 k €4,7 k €
Balance sheet
Equity476,6 k €448 k €404,4 k €338,7 k €323,4 k €286,9 k €218,2 k €156,8 k €86,6 k €61,7 k €23,3 k €
Total assets833,9 k €696,4 k €776,1 k €651,4 k €697,5 k €694,7 k €588,1 k €556,3 k €334,4 k €102 k €52,7 k €
Cash227,2 k €110,9 k €118,7 k €31,6 k €62,1 k €11,5 k €20,4 k €55,4 k €19,6 k €5,8 k €1,9 k €
Debts357,3 k €248,4 k €371,7 k €312,7 k €373,6 k €407,8 k €369,8 k €399 k €247,8 k €40,3 k €29,3 k €
Other
Workforce––––0,1 ETP0,5 ETP–––––
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 3 ended

Active mandates

Iffat Waris

Director

Active
Nasir Javed

Director

Active
Qaiser Javed

Director

Active

Ended mandates

Nasir Javed

Director · since 01 février 2021

Ended
Iffat Waris

Manager

Ended
Qaiser Javed

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro 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 date24/07/202626/08/202511/07/202430/08/202314/04/202323/09/2022
General meeting26/06/202627/06/202528/06/202430/06/202330/06/202230/07/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202526/06/202624/07/2026DutchPDF
Micro model31/12/202427/06/202526/08/2025DutchPDF
Abridged model31/12/202328/06/202411/07/2024DutchPDF
Abridged model31/12/202230/06/202330/08/2023DutchPDF
Abridged model31/12/202130/06/202214/04/2023DutchPDF
Abridged model31/12/202030/07/202123/09/2022DutchPDF
Micro model31/12/201931/07/202028/12/2020DutchPDF
Micro model31/12/201828/06/201911/10/2019DutchPDF
Micro model31/12/201729/06/201831/07/2018DutchPDF
Micro model31/12/201630/06/201703/07/2017DutchPDF
Abridged model31/12/201530/06/201630/08/2016DutchPDF
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.

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 31/12/2025 · 3 active · 3 ended

Active mandates

Iffat Waris

Director

Active
Nasir Javed

Director

Active
Qaiser Javed

Director

Active

Ended mandates

Nasir Javed

Director · since 01 février 2021

Ended
Iffat Waris

Manager

Ended
Qaiser Javed

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/04/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/09/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 202528,6 k €↓
  2. 2024
    Annual accounts 202443,6 k €↓
  3. 2023
    Annual accounts 202365,7 k €↑
  4. 2022
    Annual accounts 202215,4 k €↓
  5. 2021
    Annual accounts 202136,4 k €↓
  6. 2020
    Annual accounts 202068,7 k €↑
  7. 2019
    Annual accounts 201961,4 k €↓
  8. 2018
    Annual accounts 201870,2 k €↑
  9. 2017
    Annual accounts 201724,8 k €↓
  10. 2016
    Annual accounts 201638,4 k €↑
  11. 2015
    Annual accounts 20154,7 k €
  12. 03/09/2014
    IncorporationPrivate limited company