ACTIVE

ROB DILLEN

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Financial year 2025 · closed on 31/12/2025

Net result

95,7 k €

+57.4% YoY

Gross margin

231,5 k €

+23.8% YoY

Equity

700,5 k €

+15.8% YoY

What does ROB DILLEN do?

ROB DILLEN is a Private limited company incorporated in 2007. Its main activity is: Electrical installation. Its registered office is in Kasterlee.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.926.066

Incorporation

04/12/2007

Legal form

Private limited company

Registered office

Kemelbeekstraat 25
2460 Kasterlee · FlandreSee on map

Contributed capital

16 917,66 €

Latest accounts

31/12/2025

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 43212Electrical installation 43212Electrical installation 43222Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation+2

Joint committees (2)

124
14901

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016
Income statement
Gross margin	231,5 k €	+23.8%	186,9 k €	-10.7%	209,4 k €	+38.9%	150,8 k €	-2.0%	153,8 k €	-71.1%	532,3 k €	+18.7%	448,4 k €	+101%	222,9 k €	+21.0%	184,2 k €	-15.0%	216,8 k €
EBITDA	219,9 k €	+24.8%	176,1 k €	-13.4%	203,4 k €	+42.1%	143,1 k €	+6.9%	133,9 k €	-36.0%	209,3 k €	+15.8%	180,8 k €	+94.5%	93 k €	+20.8%	76,9 k €	-24.3%	101,7 k €
Operating result	155,3 k €	+36.6%	113,6 k €	-21.1%	144 k €	+35.3%	106,4 k €	+1.6%	104,7 k €	-12.2%	119,2 k €	-16.8%	143,3 k €	+201%	47,6 k €	+1.4%	47 k €	+46.4%	32,1 k €
Net result	95,7 k €	+57.4%	60,8 k €	-39.2%	100,1 k €	+46.0%	68,5 k €	-8.4%	74,8 k €	-11.5%	84,6 k €	-15.5%	100,1 k €	+277%	26,5 k €	+14.1%	23,3 k €	+60.0%	14,5 k €
Balance sheet
Equity	700,5 k €	+15.8%	604,8 k €	+11.2%	544 k €	+22.5%	443,9 k €	+18.3%	375,4 k €	+13.6%	330,5 k €	+34.4%	245,9 k €	+68.6%	145,8 k €	+22.2%	119,3 k €	+24.2%	96,1 k €
Total assets	2,6 M €	+9.8%	2,3 M €	-7.3%	2,5 M €	+12.8%	2,2 M €	+43.9%	1,6 M €	+5.4%	1,5 M €	+23.3%	1,2 M €	+72.1%	696 k €	-11.3%	785 k €	+7.3%	731,8 k €
Cash	14,8 k €	-86.0%	106 k €	+431%	20 k €	-86.0%	143 k €	+118%	65,7 k €	+142%	27,2 k €	-49.9%	54,3 k €	+443%	10 k €	+2127660%	0,5 €	0.0%	0,5 €
Debts	1,9 M €	+7.8%	1,7 M €	-11.0%	1,9 M €	+8.5%	1,8 M €	+52.3%	1,2 M €	+3.5%	1,1 M €	+20.2%	948,1 k €	+72.9%	548,4 k €	-17.4%	663,8 k €	+4.8%	633,3 k €
Other
Workforce	–		–		–		–		–		5,5 ETP	+22.2%	4,5 ETP	+87.5%	2,4 ETP	-7.7%	2,6 ETP	-3.7%	2,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

An Van Looy

Director

Active

Rob Dillen

Director

Active

Ended mandates

Rob Dillen

Administrator - manager

Ended

Rob Dillen

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DR Technieken● Active	0766.932.478
Rob Dillen DR Technieken BTW Eenheid● Active	0798.323.361

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/10/2020	01/10/2019
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	15 months	12 months
Filing date	31/07/2026	12/08/2025	27/08/2024	06/07/2023	29/08/2022	26/03/2021
General meeting	30/06/2026	30/06/2025	30/06/2024	14/06/2023	15/06/2022	19/03/2021
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	31/07/2026	Dutch	PDF
Micro model	31/12/2024	30/06/2025	12/08/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	27/08/2024	Dutch	PDF
Micro model	31/12/2022	14/06/2023	06/07/2023	Dutch	PDF
Micro model	31/12/2021	15/06/2022	29/08/2022	Dutch	PDF
Abridged model	30/09/2020	19/03/2021	26/03/2021	Dutch	PDF
Abridged model	30/09/2019	18/03/2020	19/03/2020	Dutch	PDF
Abridged model	30/09/2018	20/03/2019	28/03/2019	Dutch	PDF
Abridged model	30/09/2017	21/03/2018	27/03/2018	Dutch	PDF
Abridged model	30/09/2016	15/03/2017	31/03/2017	Dutch	PDF
Abridged model	30/09/2015	16/03/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	18/03/2015	10/04/2015	Dutch	PDF
Abridged model	30/09/2013	19/03/2014	21/03/2014	Dutch	PDF
Abridged model	30/09/2012	20/03/2013	16/04/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

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.

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 · 2 active · 2 ended

Active mandates

An Van Looy

Director

Active

Rob Dillen

Director

Active

Ended mandates

Rob Dillen

Administrator - manager

Ended

Rob Dillen

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office28/02/2023
MAATSCHAPPELIJKE ZETEL
PDF
Restructuring28/04/2021
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring01/03/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office03/03/2016
MAATSCHAPPELIJKE ZETEL
PDF
Registered office27/07/2015
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares03/01/2012
KAPITAAL - AANDELEN - DOEL - WIJZIGING RECHTSVORM - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office30/03/2009
MAATSCHAPPELIJKE ZETEL
PDF
Other13/12/2007
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 202595,7 k €↑
2024
Annual accounts 202460,8 k €↓
2023
Annual accounts 2023100,1 k €↑
2022
Annual accounts 202268,5 k €↓
2021
Annual accounts 202174,8 k €↓
2020
Annual accounts 202084,6 k €↓
2019
Annual accounts 2019100,1 k €↑
2018
Annual accounts 201826,5 k €↑
2017
Annual accounts 201723,3 k €↑
2016
Annual accounts 201614,5 k €
04/12/2007
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

ROB DILLEN

Overview

What does ROB DILLEN do?

Trend over 10 financial years

Indicative valuation

Board of directors

Other companies at this address

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