DILISSEN TRANSPORT
0652.696.073 · rovalta.com · 26/09/2026
DILISSEN TRANSPORT
Financial year 2025 · Closed on 30/06/2025
Overview
Identity
Source · BCE/KBODILISSEN TRANSPORT is a Private company with limited liability incorporated in 2016. Its main activity is: Freight transport by road. Its registered office is in Pelt. It employs on average 1,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0652.696.073
- Incorporation
- 20/04/2016
- Legal form
- Private company with limited liability
- Registered office
- Leo Baekelandlaan 15
3900 Pelt · FlandreSee on map - Contributed capital
- 50 000,00 €
- Latest accounts
- 30/06/2025
- Average workforce
- 1,0 ETP
Joint committees (2)
- 14003
- 226
Financials
Source · NBB, 9 filingsTrend over 9 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 163,9 k € | +0.3% | 163,4 k € | +7.5% | 152,1 k € | +15.9% | 131,2 k € | +10.9% | 118,4 k € |
| EBITDA | 2,6 k € | -66.2% | 7,6 k € | -5.4% | 8,1 k € | +4.1% | 7,8 k € | +51.4% | 5,1 k € |
| Operating result | 2,6 k € | -66.2% | 7,6 k € | -5.4% | 8,1 k € | +4.1% | 7,8 k € | +51.4% | 5,1 k € |
| Net result | 1,1 k € | -77.0% | 4,9 k € | -6.2% | 5,2 k € | +37.8% | 3,8 k € | -18.0% | 4,6 k € |
| Balance sheet | |||||||||
| Equity | 58,4 k € | +2.0% | 57,2 k € | +9.4% | 52,3 k € | +11.1% | 47,1 k € | +8.8% | 43,3 k € |
| Total assets | 112,6 k € | +17.5% | 95,9 k € | -5.2% | 101,1 k € | +32.6% | 76,3 k € | -0.1% | 76,4 k € |
| Cash | 4,9 k € | +8.9% | 4,5 k € | +133% | 1,9 k € | +2.6% | 1,9 k € | -74.7% | 7,4 k € |
| Debts | 54,2 k € | +40.4% | 38,6 k € | -20.9% | 48,8 k € | +67.1% | 29,2 k € | -11.8% | 33,1 k € |
| Other | |||||||||
| Workforce | 1,0 ETP | -23.1% | 1,3 ETP | -100.0% | 143 512,5 ETP | +14351150% | 1,0 ETP | 0.0% | 1,0 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 30/06/20251 active · 3 ended
Active mandates
Ended mandates
Other companies at this address
Leo Baekelandlaan 15 3900 Pelt| Company | CBE no. |
|---|---|
DILISSEN LOGISTICS● Active | 0455.210.805 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| 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 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/12/2025 | 17/12/2024 | 02/01/2024 | 22/12/2022 | 31/12/2021 | 20/01/2021 |
| General meeting | 02/12/2025 | 03/12/2024 | 05/12/2023 | 06/12/2022 | 07/12/2021 | 01/12/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 9 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 02/12/2025 | 10/12/2025 | Dutch | |
| Abridged model | 30/06/2024 | 03/12/2024 | 17/12/2024 | Dutch | |
| Abridged model | 30/06/2023 | 05/12/2023 | 02/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 06/12/2022 | 22/12/2022 | Dutch | |
| Abridged model | 30/06/2021 | 07/12/2021 | 31/12/2021 | Dutch | |
| Abridged model | 30/06/2020 | 01/12/2020 | 20/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 03/12/2019 | 30/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 04/12/2018 | 24/01/2019 | Dutch | |
| Abridged model | 30/06/2017 | 05/12/2017 | 02/01/2018 | Dutch |
Valuation
Indicative valuation
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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20251 active · 3 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20251,1 k €↓
- 2024Annual accounts 20244,9 k €↓
- 2023Annual accounts 20235,2 k €↑
- 2022Annual accounts 20223,8 k €↓
- 2021Annual accounts 20214,6 k €↓
- 2020Annual accounts 202010,6 k €↑
- 2019Annual accounts 20192,2 k €↓
- 2018Annual accounts 2018104,3 k €↑
- 2017Annual accounts 2017-128,4 k €
- 20/04/2016IncorporationPrivate company with limited liability