ACTIVE

DILEKTRA

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Financial year 2025 · closed on 30/06/2025
Net result
25,9 k €
+151.7% YoY
Gross margin
376,9 k €
+35.9% YoY
Equity
138,1 k €
-9.4% YoY

What does DILEKTRA do?

DILEKTRA is a Private limited company incorporated in 2015. Its main activity is: Electrical installation. Its registered office is in Dilbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0641.949.067
Incorporation
28/10/2015
Legal form
Private limited company
Registered office
J. De Windestraat 24
1700 Dilbeek · FlandreSee on map
Contributed capital
7 000,00 €
Latest accounts
30/06/2025
Activities (NACE)
43211Electrical installation· main43211Electrical installation43212Electrical installation43212Electrical installation43222Plumbing, heat and air-conditioning installation43222Plumbing, heat and air-conditioning installation+4
Joint committees (1)
  • 14901
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Gross margin376,9 k €277,3 k €172,4 k €205,6 k €258,5 k €218 k €250,8 k €134,4 k €81,9 k €88,6 k €
EBITDA76 k €43,2 k €10,8 k €26,5 k €18,5 k €19 k €89,6 k €36,6 k €31 k €74,6 k €
Operating result43,5 k €21,2 k €5,4 k €20,3 k €6,9 k €5,4 k €71,7 k €17,8 k €12,8 k €62,4 k €
Net result25,9 k €10,3 k €1,8 k €18,9 k €2,6 k €1,1 k €54,3 k €8,2 k €7,2 k €40,2 k €
Balance sheet
Equity138,1 k €152,4 k €142,1 k €140,3 k €121,5 k €118,9 k €117,7 k €62,6 k €54,4 k €47,2 k €
Total assets264 k €263 k €207 k €220,6 k €232 k €200,6 k €234,8 k €160 k €122 k €138,1 k €
Cash122,7 k €29,7 k €31,2 k €50 k €58,8 k €11,6 k €50,2 k €37,1 k €632,7 €56,4 k €
Debts106,4 k €76,1 k €64,3 k €80,3 k €95,6 k €81,4 k €117,1 k €97,4 k €67,2 k €76 k €
Other
Workforce–––––––––0,4 ETP
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 · 1 active · 3 ended

Active mandates

Eric MORTIER

Director

Active

Ended mandates

Sabrina Van Cutsem

Manager · since 23 novembre 2015

Ended
Eric Mortier

Director · since 01 juillet 2015

Ended
Eric Mortier

Manager · since 01 juillet 2015

Ended
At this address

Other companies at this address

CompanyCBE no.
Dilektraplus● Active
0794.888.670
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/01/202631/01/202530/01/202426/01/202324/01/202223/01/2021
General meeting19/12/202520/12/202415/12/202316/12/202217/12/202118/12/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202519/12/202530/01/2026DutchPDF
Micro model30/06/202420/12/202431/01/2025DutchPDF
Micro model30/06/202315/12/202330/01/2024DutchPDF
Micro model30/06/202216/12/202226/01/2023DutchPDF
Micro model30/06/202117/12/202124/01/2022DutchPDF
Micro model30/06/202018/12/202023/01/2021DutchPDF
Micro model30/06/201920/12/201923/12/2019DutchPDF
Micro model30/06/201821/12/201821/12/2018DutchPDF
Micro model30/06/201715/12/201722/12/2017DutchPDF
Abridged model30/06/201616/12/201625/01/2017DutchPDF
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 · 1 active · 3 ended

Active mandates

Eric MORTIER

Director

Active

Ended mandates

Sabrina Van Cutsem

Manager · since 23 novembre 2015

Ended
Eric Mortier

Director · since 01 juillet 2015

Ended
Eric Mortier

Manager · since 01 juillet 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/09/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/09/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/12/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other30/10/2015
    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 202525,9 k €↑
  2. 2024
    Annual accounts 202410,3 k €↑
  3. 2023
    Annual accounts 20231,8 k €↓
  4. 2022
    Annual accounts 202218,9 k €↑
  5. 2021
    Annual accounts 20212,6 k €↑
  6. 2020
    Annual accounts 20201,1 k €↓
  7. 2019
    Annual accounts 201954,3 k €↑
  8. 2018
    Annual accounts 20188,2 k €↑
  9. 2017
    Annual accounts 20177,2 k €↓
  10. 2016
    Annual accounts 201640,2 k €
  11. 28/10/2015
    IncorporationPrivate limited company