Dillen Invest

Balen ·KBO/BCE: BE 0426.471.980

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-01-2026	12 d early	2026-00010108
30-06-2024	31-01-2025	22-01-2025	9 d early	2025-00008001
30-06-2023	31-01-2024	25-01-2024	6 d early	2024-00006057
30-06-2022	31-01-2023	21-01-2023	10 d early	2023-00002891
30-06-2021	31-01-2022	27-12-2021	35 d early	2021-81900594
30-06-2020	31-01-2021	26-12-2020	36 d early	2020-77400267
30-06-2019	31-01-2020	23-12-2019	39 d early	2019-77400107
30-06-2018	31-01-2019	26-11-2018	66 d early	2018-72800504
30-06-2017	31-01-2018	13-01-2018	18 d early	2018-01500494
30-06-2016	31-01-2017	25-02-2017	25 d late	2017-05200170

Metric	This company	Sector median	Position in the sector
Solvency	94.7%	16.1%	better than 95% of 546 sector peers
Net result	€152k	€6k	better than 83% of 546 sector peers
Equity	€1.94M	€165k	better than 84% of 546 sector peers
Gross operating margin	€253k	€77k	better than 72% of 545 sector peers
Employees (FTE)	0.0	0.0	better than 32% of 171 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.05M
Fixed assets	21/28	€1.88M
Tangible fixed assets	22/27	€214k
Financial fixed assets	28	€1.66M
Current assets	29/58	€168k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€126k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.05M
Equity	10/15	€1.94M
Contributions / capital	10/11	€110k
Reserves	13	€1.83M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€108k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€253k
Operating result	9901	€161k
Financial income	75	€48k
Financial charges	65	€91
Result before taxes	9903	€208k
Income taxes	67/77	€57k
Net result for the period	9904	€152k
Result to be appropriated	9905	€222k

Summary