ACTIVE

KOEN DILEN

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Financial year 2025 · closed on 30/06/2025

Net result

120 k €

-14.1% YoY

Gross margin

590,7 k €

-2.2% YoY

Equity

788,8 k €

+15.7% YoY

What does KOEN DILEN do?

KOEN DILEN is a Private limited company incorporated in 2004. Its registered office is in Ravels.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0865.822.295

Incorporation

17/06/2004

Legal form

Private limited company

Registered office

Klein Ravels 24
2380 Ravels · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

30/06/2025

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	590,7 k €	-2.2%	604,2 k €	+31.3%	460,3 k €	-9.5%	508,9 k €	+3.5%	491,9 k €	+1.9%	482,9 k €	+38.1%	349,7 k €	+3.1%	339,2 k €	-4.4%	354,8 k €	+15.2%	308,1 k €	+21.6%	253,3 k €	-5.5%	268,2 k €	+7.5%	249,5 k €	+40.1%	178,1 k €	-0.9%	179,7 k €	-12.1%	204,5 k €	+61.2%	126,8 k €	+16.1%	109,3 k €	-7.0%	117,5 k €
EBITDA	218,8 k €	-7.4%	236,3 k €	+129%	103,3 k €	-49.0%	202,5 k €	-2.4%	207,5 k €	+0.2%	207 k €	+130%	90,1 k €	-32.0%	132,5 k €	-29.1%	186,7 k €	+17.4%	159,1 k €	+4.2%	152,7 k €	-10.3%	170,1 k €	+28.8%	132,1 k €	+75.9%	75,1 k €	-21.1%	95,2 k €	-22.5%	122,9 k €	+108%	59,2 k €	+11.0%	53,3 k €	-32.0%	78,3 k €
Operating result	171 k €	-12.8%	196,2 k €	+142%	80,9 k €	-55.4%	181,3 k €	+0.2%	180,9 k €	+3.0%	175,7 k €	+740%	20,9 k €	-54.2%	45,6 k €	-45.1%	83,1 k €	+44.4%	57,5 k €	+14.3%	50,3 k €	-11.4%	56,8 k €	+15.7%	49,1 k €	+720%	-7,9 k €	-207%	7,4 k €	-71.2%	25,7 k €	+245%	7,5 k €	-0.8%	7,5 k €	-79.3%	36,3 k €
Net result	120 k €	-14.1%	139,7 k €	+122%	62,9 k €	-51.6%	130 k €	+0.0%	130 k €	+8.5%	119,8 k €	+835%	12,8 k €	-45.2%	23,4 k €	-51.8%	48,6 k €	+55.2%	31,3 k €	+25.3%	25 k €	-27.2%	34,3 k €	-13.0%	39,4 k €	+276%	-22,5 k €	-136%	-9,5 k €	-270%	5,6 k €	+226%	-4,4 k €	-41.8%	-3,1 k €	-115%	21,2 k €
Balance sheet
Equity	788,8 k €	+15.7%	681,6 k €	+12.0%	608,7 k €	+11.5%	545,8 k €	+14.5%	476,5 k €	+28.3%	371,3 k €	+47.6%	251,5 k €	+5.4%	238,7 k €	+10.9%	215,3 k €	+25.4%	171,7 k €	+22.3%	140,4 k €	+21.6%	115,5 k €	+42.3%	81,1 k €	+56.9%	51,7 k €	-30.3%	74,2 k €	-11.4%	83,7 k €	+7.2%	78,1 k €	-5.4%	82,5 k €	-3.7%	85,7 k €
Total assets	859,3 k €	+11.5%	770,8 k €	+11.6%	690,5 k €	+16.1%	594,5 k €	+11.6%	532,9 k €	+9.6%	486,1 k €	+14.6%	424,2 k €	+6.1%	400 k €	-5.9%	425,3 k €	+10.4%	385,4 k €	-10.5%	430,8 k €	-10.5%	481,2 k €	+13.5%	424 k €	-3.9%	441,4 k €	-7.8%	478,9 k €	-12.6%	548,1 k €	+0.6%	544,7 k €	+37.6%	395,7 k €	-7.6%	428,5 k €
Cash	369,6 k €	-25.3%	494,7 k €	+4.2%	474,7 k €	+4.4%	454,6 k €	+17.5%	386,9 k €	+6.1%	364,6 k €	+82.9%	199,3 k €	-13.2%	229,7 k €	+34.2%	171,1 k €	+132%	73,9 k €	+110%	35,1 k €	+136%	14,9 k €	-52.5%	31,3 k €	+290%	8 k €	+84.3%	4,3 k €	-45.7%	8 k €	-8.5%	8,8 k €	-60.1%	21,9 k €	+17.7%	18,6 k €
Debts	70,5 k €	-20.9%	89,1 k €	+9.1%	81,7 k €	+67.6%	48,7 k €	-13.6%	56,4 k €	-50.9%	114,7 k €	-33.6%	172,7 k €	+7.1%	161,3 k €	-23.2%	210 k €	-1.7%	213,6 k €	-26.4%	290,4 k €	-20.6%	365,8 k €	+9.4%	334,4 k €	-14.2%	389,7 k €	-3.7%	404,7 k €	-12.9%	464,4 k €	-0.5%	466,6 k €	+49.0%	313,2 k €	-8.6%	342,8 k €
Other
Workforce	–		8,5 ETP	+3.7%	8,2 ETP	+10.8%	7,4 ETP	-5.1%	7,8 ETP	-4.9%	8,2 ETP	-1.2%	8,3 ETP	+45.6%	5,7 ETP	+26.7%	4,5 ETP	-2.2%	4,6 ETP	+48.4%	3,1 ETP	+3.3%	3,0 ETP	-6.3%	3,2 ETP	+10.3%	2,9 ETP	+7.4%	2,7 ETP	-6.9%	2,9 ETP	0.0%	2,9 ETP	+20.8%	2,4 ETP	+71.4%	1,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 6 ended

Active mandates

Ann Bols

Director · since 15 juin 2004

Active

Koen Dilen

Director · since 15 juin 2004

Active

Ended mandates

Ann André Bols

Director · since 15 juin 2004

Ended

Koen Henricus Dilen

Director · since 15 juin 2004

Ended

Ann Bols

Director

Ended

Ann Bols

Manager

Ended

Annual accounts

Full financial information

	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	01/02/2026	17/12/2024	22/12/2023	21/12/2022	20/09/2021	11/12/2020
General meeting	20/11/2025	15/11/2024	17/11/2023	18/11/2022	20/08/2021	20/11/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	20/11/2025	01/02/2026	Dutch	PDF
Abridged model	30/06/2024	15/11/2024	17/12/2024	Dutch	PDF
Abridged model	30/06/2023	17/11/2023	22/12/2023	Dutch	PDF
Abridged model	30/06/2022	18/11/2022	21/12/2022	Dutch	PDF
Abridged model	30/06/2021	20/08/2021	20/09/2021	Dutch	PDF
Abridged model	30/06/2020	20/11/2020	11/12/2020	Dutch	PDF
Abridged model	30/06/2019	15/11/2019	16/12/2019	Dutch	PDF
Abridged model	30/06/2018	16/12/2018	20/12/2018	Dutch	PDF
Abridged model	30/06/2017	17/11/2017	23/11/2017	Dutch	PDF
Abridged model	30/06/2016	18/11/2016	25/11/2016	Dutch	PDF
Abridged model	30/06/2015	20/11/2015	07/12/2015	Dutch	PDF
Abridged model	30/06/2014	21/11/2014	28/11/2014	Dutch	PDF
Abridged model	30/06/2013	15/11/2013	12/12/2013	Dutch	PDF
Abridged model	30/06/2012	16/11/2012	07/12/2012	Dutch	PDF
Abridged model	30/06/2011	18/11/2011	05/12/2011	Dutch	PDF
Abridged model	30/06/2010	17/12/2010	10/01/2011	Dutch	PDF
Abridged model	30/06/2009	22/01/2010	16/02/2010	Dutch	PDF
Abridged model	30/06/2008	21/11/2008	10/12/2008	Dutch	PDF
Abridged model	30/06/2007	16/11/2007	19/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2025 · 2 active · 6 ended

Active mandates

Ann Bols

Director · since 15 juin 2004

Active

Koen Dilen

Director · since 15 juin 2004

Active

Ended mandates

Ann André Bols

Director · since 15 juin 2004

Ended

Koen Henricus Dilen

Director · since 15 juin 2004

Ended

Ann Bols

Director

Ended

Ann Bols

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/07/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares13/10/2005
BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring27/01/2005
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring30/11/2004
DIVERSEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other25/06/2004
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

2025
Annual accounts 2025120 k €↓
2024
Annual accounts 2024139,7 k €↑
2023
Annual accounts 202362,9 k €↓
2022
Annual accounts 2022130 k €↑
2021
Annual accounts 2021130 k €↑
2020
Annual accounts 2020119,8 k €↑
2019
Annual accounts 201912,8 k €↓
2018
Annual accounts 201823,4 k €↓
2017
Annual accounts 201748,6 k €↑
2016
Annual accounts 201631,3 k €↑
2015
Annual accounts 201525 k €↓
2014
Annual accounts 201434,3 k €↓
2013
Annual accounts 201339,4 k €↑
2012
Annual accounts 2012-22,5 k €↓
2011
Annual accounts 2011-9,5 k €↓
2010
Annual accounts 20105,6 k €↑
2009
Annual accounts 2009-4,4 k €↓
2008
Annual accounts 2008-3,1 k €↓
2007
Annual accounts 200721,2 k €
17/06/2004
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

KOEN DILEN

Overview

What does KOEN DILEN do?

Trend over 19 financial years

Indicative valuation

Board of directors

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