ACTIVE

DILSERS OVERSLAGBEDRIJF

Financial year 2025 · Closed on 30/06/2025

Net result38,3 k €-40,1 %over 1 year
Gross margin180,9 k €-1,9 %over 1 year
Equity206,1 k €+22,8 %over 1 year

Identity

Source · BCE/KBO

DILSERS OVERSLAGBEDRIJF is a Private limited company incorporated in 2019. Its main activity is: Wholesale of waste and scrap. Its registered office is in Dilsen-Stokkem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0728.478.116
Incorporation
14/06/2019
Legal form
Private limited company
Registered office
Kruishoefstraat 41
3650 Dilsen-Stokkem · FlandreSee on map
Contributed capital
5 000,00 €
Latest accounts
30/06/2025
Joint committees (1)
  • 200
Contacts
1 public detail availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 5 financial years

20252024202320222020
Income statement
Gross margin180,9 k €184,4 k €115,3 k €70,2 k €17,7 k €
EBITDA135,7 k €145,3 k €95,7 k €69,8 k €2,1 k €
Operating result58,8 k €74,8 k €48,3 k €60 k €2,1 k €
Net result38,3 k €63,9 k €46,4 k €53,1 k €1,9 k €
Balance sheet
Equity206,1 k €167,8 k €103,9 k €57,5 k €6,9 k €
Total assets836,8 k €692,9 k €804 k €274,6 k €34,8 k €
Cash15,9 k €7,9 k €2,4 k €9,4 k €59,3 €
Debts630,6 k €525,1 k €700,1 k €217,1 k €27,9 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 2 ended

Active mandates

Willem Gerardus A van Hoef

Director · since 18 juin 2019

Active

Ended mandates

Willem Gerardus A van Hoef

Administrator - manager · since 18 juin 2019

Ended
Willem Gerardus A van Hoef

Manager · since 18 juin 2019

Ended

Other companies at this address

Kruishoefstraat 41 3650 Dilsen-Stokkem
CompanyCBE no.
Metarec● Active
0825.541.066
0776.370.281
0794.665.669

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202011/06/2019
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 months13 months
Filing date16/01/202613/01/202526/01/202422/12/202227/01/202222/12/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202519/12/202516/01/2026DutchPDF
Micro model30/06/202420/12/202413/01/2025DutchPDF
Micro model30/06/202315/12/202326/01/2024DutchPDF
Micro model30/06/202216/12/202222/12/2022DutchPDF
Micro model30/06/202117/12/202127/01/2022DutchPDF
Micro model30/06/202018/12/202022/12/2020DutchPDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 2 ended

Active mandates

Willem Gerardus A van Hoef

Director · since 18 juin 2019

Active

Ended mandates

Willem Gerardus A van Hoef

Administrator - manager · since 18 juin 2019

Ended
Willem Gerardus A van Hoef

Manager · since 18 juin 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other18/06/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202538,3 k €↓
  2. 2024
    Annual accounts 202463,9 k €↑
  3. 2023
    Annual accounts 202346,4 k €↓
  4. 2022
    Annual accounts 202253,1 k €↑
  5. 2020
    Annual accounts 20201,9 k €
  6. 14/06/2019
    IncorporationPrivate limited company