Dillen Bouwteam
0898.695.397 · rovalta.com · 24/09/2026
ACTIVE
Dillen Bouwteam
Financial year 2025 · closed on 30/06/2025
Net result
13,2 k €
-89.1% YoY
Revenue
12,8 M €
-5.9% YoY
Equity
3,2 M €
-19.7% YoY
Workforce
37,2 ETP
-8.6% YoY
Overview
What does Dillen Bouwteam do?
Dillen Bouwteam is a Public limited company incorporated in 2008. Its main activity is: Construction of buildings. Its registered office is in Balen. It employs on average 37,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0898.695.397
Incorporation
16/06/2008
Legal form
Public limited company
Registered office
Puttestraat 15
2490 Balen · FlandreSee on map
2490 Balen · FlandreSee on map
Contributed capital
250 000,00 €
Latest accounts
30/06/2025
Average workforce
37,2 ETP
Activities (NACE)
Joint committees (6)
- 124
- 12400
- 200
- 20000
- 218
- 219
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | 12,8 M € | -5.9% | 13,6 M € | -14.6% | 15,9 M € | +4.3% | 15,3 M € | -6.3% | 16,3 M € | +5.5% | 15,4 M € | +7.8% | 14,3 M € | +23.4% | 11,6 M € | -11.2% | 13,1 M € | +34.8% | 9,7 M € | +9.5% | 8,9 M € | -28.2% | 12,3 M € | +29.3% | 9,5 M € | -10.3% | 10,6 M € | – | – | ||
| EBITDA | 222,6 k € | -36.7% | 351,4 k € | -70.9% | 1,2 M € | +36.0% | 889,4 k € | +622% | -170,3 k € | -178% | 219,1 k € | -66.4% | 651,9 k € | +180% | -810,3 k € | -457% | -145,6 k € | -116% | 917,8 k € | +182% | 325,5 k € | +1.2% | 321,8 k € | -21.9% | 411,8 k € | -40.3% | 689,3 k € | -13.2% | 793,7 k € | +316% | 190,8 k € |
| Operating result | 23,9 k € | -87.7% | 194 k € | -81.8% | 1,1 M € | +57.8% | 676,2 k € | +237% | -492,9 k € | -5290% | 9,5 k € | -97.5% | 375,7 k € | +137% | -1 M € | -186% | -356 k € | -156% | 632,7 k € | +2929% | 20,9 k € | -68.4% | 66,2 k € | -51.3% | 135,9 k € | -70.0% | 452,9 k € | -35.5% | 702,4 k € | +383% | 145,3 k € |
| Net result | 13,2 k € | -89.1% | 120,9 k € | -87.4% | 962,8 k € | +46.4% | 657,6 k € | +227% | -517,6 k € | -3076% | 17,4 k € | -95.4% | 374,3 k € | +138% | -973 k € | -186% | -339,6 k € | -153% | 635,4 k € | +565% | 95,6 k € | -31.5% | 139,5 k € | -34.4% | 212,6 k € | -65.1% | 608,5 k € | -14.1% | 708,3 k € | +615% | 99,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 3,2 M € | -19.7% | 4 M € | +3.1% | 3,9 M € | +33.2% | 2,9 M € | +29.3% | 2,2 M € | -18.7% | 2,8 M € | +0.6% | 2,7 M € | +15.8% | 2,4 M € | -29.1% | 3,3 M € | -9.2% | 3,7 M € | +20.9% | 3 M € | -6.7% | 3,3 M € | +4.5% | 3,1 M € | +7.3% | 2,9 M € | +26.4% | 2,3 M € | +866% | 238,8 k € |
| Total assets | 7,1 M € | -5.3% | 7,5 M € | -5.9% | 7,9 M € | +14.5% | 6,9 M € | +16.4% | 6 M € | -4.3% | 6,2 M € | +12.6% | 5,5 M € | +2.4% | 5,4 M € | -10.0% | 6 M € | +1.5% | 5,9 M € | +7.8% | 5,5 M € | -12.5% | 6,3 M € | +18.2% | 5,3 M € | -9.2% | 5,8 M € | +43.8% | 4 M € | +909% | 401,3 k € |
| Cash | 2,3 M € | +14.4% | 2 M € | -31.5% | 2,9 M € | +80.9% | 1,6 M € | +70.9% | 929,7 k € | +6.1% | 876,5 k € | -30.2% | 1,3 M € | +12.5% | 1,1 M € | -23.5% | 1,5 M € | -23.7% | 1,9 M € | +14.9% | 1,7 M € | -34.6% | 2,5 M € | +29.0% | 2 M € | +26.6% | 1,6 M € | -25.5% | 2,1 M € | +2486% | 80,9 k € |
| Debts | 3,7 M € | +9.1% | 3,4 M € | -15.3% | 4 M € | -0.4% | 4 M € | +8.2% | 3,7 M € | +9.1% | 3,4 M € | +28.0% | 2,6 M € | -12.3% | 3 M € | +14.2% | 2,6 M € | +19.1% | 2,2 M € | -7.9% | 2,4 M € | -18.4% | 3 M € | +40.5% | 2,1 M € | -25.5% | 2,8 M € | +79.9% | 1,6 M € | +865% | 162,4 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 37,2 ETP | -8.6% | 40,7 ETP | +1.2% | 40,2 ETP | +6.6% | 37,7 ETP | -2.6% | 38,7 ETP | -5.8% | 41,1 ETP | +3.0% | 39,9 ETP | -8.3% | 43,5 ETP | +10.1% | 39,5 ETP | +4.8% | 37,7 ETP | -6.9% | 40,5 ETP | -9.4% | 44,7 ETP | -6.5% | 47,8 ETP | +9.4% | 43,7 ETP | +55.0% | 28,2 ETP | +240% | 8,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 3 active · 21 ended
Active mandates
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
BTW EENHEID GD● Active | 0820.529.334 |
| 1005.798.146 | |
Dillen Invest● Active | 0426.471.980 |
Groep Dillen● Active | 0440.358.719 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 18 months | 12 months |
| Filing date | 19/01/2026 | 27/01/2025 | 25/01/2024 | 20/01/2023 | 13/10/2021 | 10/08/2020 |
| General meeting | 19/12/2025 | 10/01/2025 | 23/01/2024 | 23/12/2022 | 25/09/2021 | 08/08/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/06/2025 | 19/12/2025 | 19/01/2026 | Dutch | |
| Full model | 30/06/2024 | 10/01/2025 | 27/01/2025 | Dutch | |
| Full model | 30/06/2023 | 23/01/2024 | 25/01/2024 | Dutch | |
| Full model | 30/06/2022 | 23/12/2022 | 20/01/2023 | Dutch | |
| Full model | 30/06/2021 | 25/09/2021 | 13/10/2021 | Dutch | |
| Full model | 31/12/2019 | 08/08/2020 | 10/08/2020 | Dutch | |
| Full model | 31/12/2018 | 15/06/2019 | 24/06/2019 | Dutch | |
| Full model | 31/12/2017 | 30/07/2018 | 30/07/2018 | Dutch | |
| Full model | 31/12/2016 | 24/06/2017 | 21/07/2017 | Dutch | |
| Full model | 31/12/2015 | 28/05/2016 | 30/08/2016 | Dutch | |
| Full model | 31/12/2014 | 30/05/2015 | 01/08/2015 | Dutch | |
| Full model | 31/12/2013 | 31/05/2014 | 28/06/2014 | Dutch | |
| Full model | 31/12/2012 | 25/05/2013 | 29/06/2013 | Dutch | |
| Full model | 31/12/2011 | 16/06/2012 | 16/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 13/10/2011 | 31/10/2011 | Dutch | |
| Abridged modelCorrection | 31/12/2009 | 23/09/2011 | 31/10/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/05/2010 | 27/07/2010 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
Disclaimer
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
Governance
Board of directors
Seen on filing of 30/06/2025 · 3 active · 21 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other09/07/2026ALGEMENE VERGADERING - BOEKJAAR
- Mandates16/03/2026ONTSLAGEN - BENOEMINGEN
- Mandates15/01/2024ONTSLAGEN - BENOEMINGEN
- Other07/06/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING
- Other18/01/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING
- Mandates16/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates19/11/2019ONTSLAGEN - BENOEMINGEN
- Mandates17/08/2017ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202513,2 k €↓
- 2024Annual accounts 2024120,9 k €↓
- 2023Annual accounts 2023962,8 k €↑
- 2022Annual accounts 2022657,6 k €↑
- 2021Annual accounts 2021-517,6 k €↓
- 2019Annual accounts 201917,4 k €↓
- 2018Annual accounts 2018374,3 k €↑
- 2017Annual accounts 2017-973 k €↓
- 2016Annual accounts 2016-339,6 k €↓
- 2015Annual accounts 2015635,4 k €↑
- 2014Annual accounts 201495,6 k €↓
- 2013Annual accounts 2013139,5 k €↓
- 2012Annual accounts 2012212,6 k €↓
- 2011Annual accounts 2011608,5 k €↓
- 2010Annual accounts 2010708,3 k €↑
- 2009Annual accounts 200999,1 k €
- 16/06/2008IncorporationPublic limited company