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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Shrinking team NBB
FTE fell two years in a row, from 9.3 to 7.8.
Financials
Financial year 2025
DILLEN from Stekene, company number BE0508889714, closed financial year 2025 with a result of € 138,124 after tax. For that financial year DILLEN recorded a gross margin of € 915,902 and equity of € 402,118. Compared with financial year 2024, the result moved from € 81,095 to € 138,124. 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 July 31, 2026.
€ 402,118
▲ 27% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 138,124
▲ 70% vs 2024
Profit after tax over the fiscal year.
€ 109,399
▼ 12% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 52,270 paid out
38 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
7.8
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 609,477
▲ 3% vs 2024
€ 78,100 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.
€ 22,041
▼ 39% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 352,258
▼ 16% vs 2024
€ 25,414 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 181,032
▲ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 112,600
▲ 193% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 727,272 | € 808,158 | € 801,386 | € 915,902 | ▲ 14% |
| Profit after taxes | € 77,775 | € 92,724 | € 81,095 | € 138,124 | ▲ 70% |
| Equity | € 346,142 | € 367,098 | € 316,264 | € 402,118 | ▲ 27% |
| Total debts | € 644,653 | € 608,920 | € 663,393 | € 692,938 | ▲ 4% |
| Cash | € 0 | € 44,090 | € 123,752 | € 109,399 | ▼ 12% |
| Land & buildings | € 218,798 | € 203,085 | € 187,371 | € 171,658 | ▼ 8% |
| Retained profit | € 333,742 | € 354,698 | € 303,864 | € 389,718 | ▲ 28% |
| Dividend | € 0 | € 71,768 | € 131,929 | € 52,270 | ▼ 60% |
| Bank debt | € 398,258 | € 351,037 | € 420,073 | € 352,258 | ▼ 16% |
| Balance sheet total | € 990,795 | € 976,018 | € 979,658 | € 1,095,056 | ▲ 12% |
| Employees (FTE) | 9 | 9.3 | 8.8 | 7.8 | ▼ 1 |
Key figures of 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 31 July 2027.
What happened to DILLEN?
What happened at 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 € 138,124 (▲ 70% vs 2024). Source: NBB ↗
- Michael Dillen became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Stekene. KBO
In short
From € 77,775 profit in 2022 to € 138,124 profit in 2025.
Paid € 176,481 in corporate taxes since 2022.
Best year ever: 2025, with € 138,124 profit.
On average € 117,400 of value added per employee in 2025.
Management
Behind DILLEN is Michael Dillen.
Directors
According to the 2025 annual accounts
Michael Dillen
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Kwakkelstraat(STE) 29
9190 Stekene
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0508.889.714
- VAT number
- BE 0508.889.714
- Registered office
- Kwakkelstraat(STE) 29, 9190 Stekene
- Names & denominations
- DILLEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 January 2013
- Peppol
- Active · Active since 18 Nov 2025
- Activities · NACE
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