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 9.4 to 7.4.
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Figures corrected NBB
Corrected annual account filed for 2021.
Financials
Financial year 2024
DILPACK from Dilbeek, company number BE0474247549, closed financial year 2024 with a result of € 14,216 after tax. For that financial year DILPACK recorded revenue of € 15.9 million and equity of € 1.3 million. Compared with financial year 2023, the result moved from € 67,167 to € 14,216. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2025.
€ 1.3 million
▲ 1% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 14,216
▼ 79% vs 2023
Profit after tax over the fiscal year.
€ 14,657
▼ 92% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 1.3 million.
People and assets in 2024
7.4
▼ 0.7 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 258,682
▼ 9% vs 2023
€ 35,000 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.
€ 109,492
▼ 5% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 1.4 million
▼ 17% vs 2023
€ 145,324 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 3.5 million
▲ 13% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 84 days on average.
€ 60,093
▲ 27% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 12,747,038 | € 13,550,552 | € 14,265,407 | € 15,868,520 | ▲ 11% |
| Profit after taxes | € 268,650 | € -428,463 | € 67,167 | € 14,216 | ▼ 79% |
| Equity | € 1,623,858 | € 1,195,395 | € 1,262,562 | € 1,276,777 | ▲ 1% |
| Total debts | € 4,589,254 | € 4,938,820 | € 5,747,729 | € 5,890,536 | ▲ 2% |
| Cash | € 845,486 | € 301,405 | € 181,924 | € 14,657 | ▼ 92% |
| Land & buildings | € 2,227,690 | € 2,140,355 | € 2,038,864 | € 2,131,867 | ▲ 5% |
| Retained profit | € 1,598,858 | € 1,170,395 | € 1,237,562 | € 1,251,777 | ▲ 1% |
| Bank debt | € 1,722,584 | € 1,702,778 | € 1,747,091 | € 1,441,936 | ▼ 17% |
| Balance sheet total | € 6,213,111 | € 6,134,214 | € 7,010,291 | € 7,167,314 | ▲ 2% |
| Employees (FTE) | 9.6 | 9.4 | 8.1 | 7.4 | ▼ 0.7 |
Key figures of DILPACK, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to DILPACK?
What happened at DILPACK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 14,216 (▼ 79% vs 2023). filed late Source: NBB ↗
- New establishment in Dilbeek. KBO
- New establishment in Dilbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 268,650 profit in 2021 to € 14,216 profit in 2024.
Paid € 100,266 in corporate taxes since 2021.
Best year ever: 2021, with € 268,650 profit.
Pays suppliers within 84 days on average.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind DILPACK are Marina Leemans, Taste Up BV, VB Jolien BV and Johan Leemans.
Directors
According to the 2024 annual accounts
Marina Leemans
Director
Director · represented by Jorne Leemans
Director · represented by Jolien Vanden Berghe
Johan Leemans
Director
Establishments
Establishment units
Physical locations of this company
Broekstraat 122
1700 Dilbeek
Brusselstraat 150
1702 Dilbeek
Active since 1 December 2018
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
- 0474.247.549
- VAT number
- BE 0474.247.549
- Registered office
- Broekstraat 122, 1700 Dilbeek
- Names & denominations
- DILPACK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 March 2001
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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