Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 2.8 to 1.8.
Financials
Financial year 2025
Groep Dillen from Balen, company number BE0440358719, closed financial year 2025 with a result of € 1.8 million after tax. For that financial year Groep Dillen recorded revenue of € 620,803 and equity of € 3.7 million. Compared with financial year 2024, the result moved from € 37,854 to € 1.8 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 19, 2026.
€ 3.7 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.8 million
▲ € 1.8 million vs 2024
Profit after tax over the fiscal year.
€ 136,478
▲ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1.7 million paid out
93 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
1.8
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 165,856
▼ 12% vs 2024
€ 92,100 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 19,754
▼ 41% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 4,653
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 6 days on average.
€ 36,122
▼ 11% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 643,135 | € 666,796 | € 635,639 | € 620,803 | ▼ 2% |
| Profit after taxes | € 119,556 | € 75,488 | € 37,854 | € 1,823,827 | ▲ € 1.8 million |
| Equity | € 3,423,897 | € 3,499,385 | € 3,537,239 | € 3,661,066 | ▲ 4% |
| Total debts | € 379,382 | € 261,046 | € 128,342 | € 41,406 | ▼ 68% |
| Cash | € 175,271 | € 155,818 | € 86,757 | € 136,478 | ▲ 57% |
| Retained profit | € 2,060,297 | € 2,135,785 | € 2,173,639 | € 2,297,466 | ▲ 6% |
| Dividend | € 0 | € 0 | € 0 | € 1,700,000 | |
| Bank debt | € 277,380 | € 177,136 | € 76,200 | € 0 | ▼ 100% |
| Balance sheet total | € 3,803,279 | € 3,760,431 | € 3,665,581 | € 3,702,472 | ▲ 1% |
| Employees (FTE) | 4.6 | 2.8 | 2.2 | 1.8 | ▼ 0.4 |
Key figures of Groep Dillen, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Groep Dillen?
What happened at Groep Dillen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.8 million (▲ € 1.8 million vs 2024). Source: NBB ↗
- New establishment in Balen. KBO
- Start of the company according to the CBE. KBO
In short
From € 119,556 profit in 2022 to € 1.8 million profit in 2025.
Paid € 156,914 in corporate taxes since 2022.
Best year ever: 2025, with € 1.8 million profit.
Paid out € 1.7 million in dividends to the owners in total.
Management
Behind Groep Dillen are 2HVS NV, Leon Dillen and André Dillen. The shares are held by 2HVS. It owns 100% of Dillen Bouwteam and 100% of Dillen Invest itself.
Directors
According to the 2025 annual accounts
Chairman of the board · represented by Haerens FRISO
Also active at: Dillen Invest, Dillen Bouwteam
André Dillen
Director
Shareholders
Participations
100%
100%
Establishments
Establishment units
Physical locations of this company
Puttestraat 15
2490 Balen
Puttestraat 15 box B
2490 Balen
Active since 15 October 1997
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0440.358.719
- VAT number
- BE 0440.358.719
- Registered office
- Puttestraat 15, 2490 Balen
- Names & denominations
- Groep Dillen
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 March 1990
- Peppol
- Active · Active since 20 Feb 2025
- Activities · NACE
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Holdings
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