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.
Financials
Financial year 2025
Dillen Group from Mortsel, company number BE0449099607, closed financial year 2025 with a result of € -23,304 after tax. For that financial year Dillen Group recorded a gross margin of € -15,220 and equity of € 104,761. Compared with financial year 2024, the result moved from € -179,516 to € -23,304. 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 May 11, 2026.
€ 104,761
▼ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -23,304
▲ 87 % less loss than in 2024
Profit after tax over the fiscal year.
€ 39,220
▼ 49% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 79,761.
People and assets in 2025
€ 386
▼ 85% 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.
€ 11,636
▲ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,609
▲ 93% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 49,889 | € 112,287 | € -149,937 | € -15,220 | ▲ € 134,717 |
| Profit after taxes | € 38,465 | € 73,970 | € -179,516 | € -23,304 | ▲ € 156,212 |
| Equity | € 233,611 | € 307,581 | € 128,065 | € 104,761 | ▼ 18% |
| Total debts | € 15,664 | € 28,882 | € 17,296 | € 25,398 | ▲ 47% |
| Cash | € 211,191 | € 64,302 | € 76,713 | € 39,220 | ▼ 49% |
| Retained profit | € 208,611 | € 282,581 | € 103,065 | € 79,761 | ▼ 23% |
| Balance sheet total | € 249,275 | € 336,463 | € 145,361 | € 130,158 | ▼ 10% |
Key figures of Dillen Group, 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 Dillen Group?
What happened at Dillen Group in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 23,304. Source: NBB ↗
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 38,465 profit in 2022 to € 23,304 loss in 2025.
Paid € 38,179 in corporate taxes since 2022.
Best year ever: 2023, with € 73,970 profit.
Management
Behind Dillen Group are Christiaan Dillen and Laurent Dillen.
Directors
According to the 2025 annual accounts
Christiaan Dillen
Director
Laurent Dillen
Director
Establishments
Establishment units
Physical locations of this company
Dieseghemlei 3
2640 Mortsel
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0449.099.607
- VAT number
- BE 0449.099.607
- Registered office
- Dieseghemlei 3, 2640 Mortsel
- Names & denominations
- Dillen Group
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 December 1992
- Peppol
- Active · Active since 29 Aug 2023
- Activities · NACE
Productie van video en film, muv bioscoop- en televisiefilms
Handelsbemiddeling gespecialiseerd in overige goederen, n.e.g.
Handelsbemiddeling in de groothandel in andere specifieke goederen
Vertoning van films
Productie van bioscoopfilms
Activiteiten in verband met films en video- en televisieprogramma’s na de productie
Productie van televisiefilms
Activiteiten op het gebied van de distributie van films en video’s