Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 54 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
IMMO DILLENHOF from Leuven, company number BE0443479941, closed financial year 2025 with a result of € -14,787 after tax. For that financial year IMMO DILLENHOF recorded a gross margin of € 24,509 and equity of € 278,492. Compared with financial year 2024, the result moved from € -12,652 to € -14,787. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 28, 2026.
€ 278,492
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -14,787
▼ 17 % more loss than in 2024
Profit after tax over the fiscal year.
€ 45,517
▲ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -19,278.
People and assets in 2025
€ 17,435
▼ 18% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 186,301
▼ 3% vs 2024
Loans from banks and other lenders, long and short.
€ 4,430
▲ € 3,486 vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 134,057 | € 15,597 | € 19,611 | € 24,509 | ▲ 25% |
| Profit after taxes | € 97,744 | € -9,180 | € -12,652 | € -14,787 | ▼ € 2,135 |
| Equity | € 315,111 | € 305,931 | € 293,279 | € 278,492 | ▼ 5% |
| Total debts | € 127,304 | € 89,564 | € 194,718 | € 191,531 | ▼ 2% |
| Cash | € 306,429 | € 233,356 | € 33,791 | € 45,517 | ▲ 35% |
| Land & buildings | € 110,571 | € 137,502 | € 413,060 | € 391,025 | ▼ 5% |
| Retained profit | € 17,341 | € 8,162 | € -4,491 | € -19,278 | ▼ € 14,787 |
| Bank debt | € 72,000 | € 72,000 | € 192,805 | € 186,301 | ▼ 3% |
| Balance sheet total | € 442,415 | € 395,495 | € 487,997 | € 470,023 | ▼ 4% |
Key figures of IMMO DILLENHOF, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to IMMO DILLENHOF?
What happened at IMMO DILLENHOF in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- An Nelissen stepped down as director. NBB
- Thomas Vendrig stepped down as director. NBB
- Sylvie Nelissen stepped down as director. NBB
- Birgit Roels stepped down as director. NBB
- Dries Roels stepped down as director. NBB
- Jannicke Steelandt stepped down as director. NBB
- Bart Nelissen stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 14,787. Source: NBB ↗
In short
From € 97,744 profit in 2022 to € 14,787 loss in 2025.
Paid € 9,272 in corporate taxes since 2022.
Best year ever: 2022, with € 97,744 profit.
Management
Directors
According to the 2025 annual accounts
since 2024 · until 2030
Thomas Vendrig
Managing director
since 2024 · until 2030
Sylvie Nelissen
Director
Also active at: MICHAEL PAGE INTERNATIONAL (BELGIUM), PAGE INTERIM (BELGIUM), Wisewave
since 2024 · until 2030
Birgit Roels
Director
since 2024 · until 2030
since 2024 · until 2030
Jannicke Steelandt
Director
since 2024 · until 2030
Bart Nelissen
Director
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Bergstraat 125
3010 Leuven
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0443.479.941
- VAT number
- BE 0443.479.941
- Registered office
- Bergstraat 125, 3010 Leuven
- Names & denominations
- IMMO DILLENHOF
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 March 1991
- Peppol
- Active · Active since 21 Jan 2026