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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Tight liquidity NBB
Cash and receivables cover 13 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
DILSERS OVERSLAGBEDRIJF from Dilsen-Stokkem, company number BE0728478116, closed financial year 2025 with a result of € 38,314 after tax. For that financial year DILSERS OVERSLAGBEDRIJF recorded a gross margin of € 180,851 and equity of € 206,145. Compared with financial year 2024, the result moved from € 63,919 to € 38,314. 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 January 16, 2026.
€ 206,145
▲ 23% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 38,314
▼ 40% vs 2024
Profit after tax over the fiscal year.
€ 15,947
▲ 102% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 201,145.
People and assets in 2025
€ 43,194
▲ 13% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,618
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 8,361
Loans from banks and other lenders, long and short.
€ 5,214
▼ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,455
▲ 51% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 70,214 | € 115,292 | € 184,395 | € 180,851 | ▼ 2% |
| Profit after taxes | € 53,123 | € 46,418 | € 63,919 | € 38,314 | ▼ 40% |
| Equity | € 57,494 | € 103,912 | € 167,831 | € 206,145 | ▲ 23% |
| Total debts | € 217,141 | € 700,120 | € 525,115 | € 630,630 | ▲ 20% |
| Cash | € 9,432 | € 2,357 | € 7,895 | € 15,947 | ▲ 102% |
| Land & buildings | € 96,927 | € 568,427 | € 550,774 | € 603,140 | ▲ 10% |
| Retained profit | € 52,494 | € 98,912 | € 162,831 | € 201,145 | ▲ 24% |
| Bank debt | € 0 | € 0 | € 0 | € 8,361 | |
| Balance sheet total | € 274,635 | € 804,033 | € 692,946 | € 836,775 | ▲ 21% |
Key figures of DILSERS OVERSLAGBEDRIJF, 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 DILSERS OVERSLAGBEDRIJF?
What happened at DILSERS OVERSLAGBEDRIJF in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 38,314 (▼ 40% vs 2024). Source: NBB ↗
- New establishment in Dilsen-Stokkem. KBO
- New establishment in Dilsen-Stokkem. KBO
- Willem Gerardus A van Hoef became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 53,123 profit in 2022 to € 38,314 profit in 2025.
Paid € 15,629 in corporate taxes since 2022.
Best year ever: 2024, with € 63,919 profit.
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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 DILSERS OVERSLAGBEDRIJF is Willem Gerardus A van Hoef. Willem Gerardus A van Hoef is also behind VAN HOEF METAALRECYCLING and Metarec.
Directors
According to the 2025 annual accounts
since 2019
Establishments
Establishment units
Physical locations of this company
Kruishoefstraat 41
3650 Dilsen-Stokkem
Heulentakstraat 21
3650 Dilsen-Stokkem
Active since 1 August 2025
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0728.478.116
- VAT number
- BE 0728.478.116
- Registered office
- Kruishoefstraat 41, 3650 Dilsen-Stokkem
- Names & denominations
- DILSERS OVERSLAGBEDRIJF
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 June 2019
- Peppol
- Active · Active since 8 Dec 2025
- Contact
- [email protected]
- Activities · NACE
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