Financials
Financial year 2025
DILLEN JEAN from Stekene, company number BE0803315495, closed financial year 2025 with a result of € -2,570 after tax. For that financial year DILLEN JEAN recorded a gross margin of € 67,946 and equity of € 32,528. Compared with financial year 2024, the result moved from € 31,598 to € -2,570. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 2, 2026.
€ 32,528
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -2,570
▼ still € 31,598 profit in 2024
Profit after tax over the fiscal year.
€ 2,909
▼ 85% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 29,028.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 42,104
▲ 16% 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.
€ 7,896
▼ 75% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 16,281
▼ 36% vs 2024
Loans from banks and other lenders, long and short.
€ 112,463
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,642
▼ 6% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 98,502 | € 67,946 | ▼ 31% |
| Profit after taxes | € 31,598 | € -2,570 | ▼ € 34,169 |
| Equity | € 35,098 | € 32,528 | ▼ 7% |
| Total debts | € 198,226 | € 141,533 | ▼ 29% |
| Cash | € 19,501 | € 2,909 | ▼ 85% |
| Retained profit | € 31,598 | € 29,028 | ▼ 8% |
| Bank debt | € 25,530 | € 16,281 | ▼ 36% |
| Balance sheet total | € 233,325 | € 174,061 | ▼ 25% |
Key figures of DILLEN JEAN, fiscal years 2024 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 DILLEN JEAN?
What happened at DILLEN JEAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 2,570 (▼ € 34,169 vs 2024). filed late Source: NBB ↗
- New establishment in Stekene. KBO
- Start of the company according to the CBE. KBO
In short
From € 31,598 profit in 2024 to € 2,570 loss in 2025.
Paid € 20,826 in corporate taxes since 2024.
Best year ever: 2024, with € 31,598 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
Directors
According to the 2025 annual accounts
Jean DILLEN
Director
Establishments
Establishment units
Physical locations of this company
Kleistraat(STE) 13
9190 Stekene
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0803.315.495
- VAT number
- BE 0803.315.495
- Registered office
- Kleistraat(STE) 13, 9190 Stekene
- Names & denominations
- DILLEN JEAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 June 2023
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
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