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DYLE

Active Private limited companyfounded 2000active for 25 yearsBarberie 21, 7911 Frasnes-lez-AnvaingKBO/BCE: BE 0473.653.374
DYLE
Financial year 2025
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Annual accounts 2025

full format, filed on 27-01-2026, 4 days before the deadline
€43,419
▼ 17.7%
€11,574
▼ 54.7%
€1,179
▼ 92.1%
-€54,774
▼ €9,469
65.7%
▼ 1.5 percentage points
0.65
▼ 0.04

The turnover shown is an estimate from the gross margin.

Turnover ≈ €180,000. Estimated: probably between €120,000 and €480,000.

Balance sheet

balance sheet total €456,301 on 30-06-2025
What the company ownsHow it is paid for

in euro

in euro

Position in the sector

Compare with sector

65.7%

Higher than 72% of 6,192 companies in 2025.

0.65

Higher than 7% of 6,112 companies in 2025.

0.3%

Higher than 27% of 6,176 companies in 2025.

DYLE Middle half of the sector 80% of the sector Full accounts in wholesale trade (NACE 46)

Net result: bottom quarter · Equity: bottom quarter · Balance sheet total: bottom quarter · Working capital: bottom quarter

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20252024202320222021201920182017201520142013201220112010200920072006
Balance sheet: assets
20/58 456,301444,556426,474470,166470,608415,684448,159461,286481,645394,634314,772297,382198,754174,453215,317233,977233,184
21/28 354,772344,124336,535282,226197,717328,526347,489377,982421,550290,047269,699239,301125,158146,105144,467176,010194,435
22/27 354,772344,124336,535282,226197,717328,526347,489377,982421,550290,047269,699239,301125,158146,105144,467176,010194,435
22 347,572336,782333,932276,809188,158318,806342,646360,976382,227260,951252,938213,46689,84193,99398,410107,047112,298
23 01431,1902,4044,9469,7207137,36928,70311,06016,08925,83535,31752,11246,05768,76281,735
24 -01,4133,0134,613-4,1309,63710,62018,036672----201402
27 7,1997,199---------------
29/58 101,529100,43389,938187,940272,89187,158100,67083,30460,095104,58745,07358,08173,59628,34870,85057,96738,749
3 ---------3,4805,22013,0922002001,5001,5001,500
30/36 ---------3,4805,22013,0922002001,5001,5001,500
40/41 13,07412,60213,9657,57916,14634,68622,00520,89711,48419,96524,68424,85632,91224,20033,88034,40121,152
40 8,0747,6028,9657,5799,09932,68322,00520,89710,18319,96524,68424,85632,91224,20033,88034,40121,150
41 5,0005,0005,00007,0462,003--1,301-------2
54/58 85,77886,48373,441177,904255,92352,47278,66562,40747,02979,74014,60419,49139,9612,93734,59721,62315,572
490/1 2,6771,3482,5332,457822---1,5821,4025656425231,011873443525
Balance sheet: equity and liabilities
10/49 456,301444,556426,474470,166470,608415,684448,159461,286481,645394,634314,772297,382198,754174,453215,317233,977233,184
10/15 299,998298,818283,819302,354299,372219,657209,357194,832151,649115,04380,35361,44549,12238,81533,23823,25824,573
10/11 18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 -----18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
13 281,398280,218265,219283,754280,772201,057190,75774,18055,18036,88026,88016,88013,8809,3106,8101,8006,970
130/1 1,8601,8601,8601,8601,860------------
130 -----1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,800970
1311 -1,8601,8601,8601,860------------
1319 1,860----------------
132 16,00016,00016,00016,00079,32079,32079,32072,32053,32035,02025,02015,02012,0207,4504,950-6,000
133 263,538262,358247,359265,894199,592119,877109,577----------
14 -------102,05277,86959,56334,87325,96516,64210,9057,8282,858-997
16 ---012,13520,00020,00020,00022,95315,96025,00010,943--10,84512,50011,655
160/5 ---012,13520,00020,00020,00022,95315,96025,00010,943--10,84512,50011,655
162 ---012,13520,00020,00020,000---------
17/49 156,303145,738142,654167,812159,101176,027218,802246,454307,043263,631209,419224,994149,632135,638171,234198,219196,956
17 ---012,34348,95369,590105,22644,66072,04298,582126,50853,33765,98977,92697,198107,338
170/4 ---012,34348,95369,590105,22644,66072,04298,582126,50853,33765,98977,92697,198107,338
42/48 156,303145,738141,772166,950145,958127,074149,212141,228262,278191,460110,25798,48696,29569,64993,308101,02189,618
42 --012,34320,99620,63735,63635,12128,55840,27229,05426,82912,65011,93811,25610,1409,578
44 4,3724,3377,6718,48113,3813,2459,2058,6164,05858,4451,63611,10725,6792,56428,2491,9723,775
440/4 4,3724,3377,6718,48113,3813,2459,2058,6164,05858,4451,63611,10725,6792,56428,2491,9723,775
45 10,0127,9948,24929,7732,1331,8707,5325,9058,44619,8408,1327,8426,1865,3616,8345,6182,729
450/3 10,0127,9948,24929,7732,1331,8707,5325,9057,39611,8408,1325,8424,1863,3614,8345,1182,229
454/9 --------1,0508,000-2,0002,0002,0002,000500500
47/48 141,920133,406125,852116,353109,448101,32296,83991,586221,21672,90371,43552,70851,78049,78646,96983,29173,536
492/3 -0882862800---105129580------
Income statement
76A ------------2,000----
9900 43,41952,78429,22757,461241,96555,72063,98877,54897,51370,03758,93644,45739,06328,40455,74236,85039,632
630 28,64724,07232,68837,31339,69834,45436,42244,87450,23538,65034,14155,26020,94722,14831,54318,42618,761
631/4 ---------5,2201,7401,2402,440-1,300---
635/8 --0-12,135-7,865-----25,000-10,94310,944--10,845-1,65584511,655
640/8 3,1993,1422,9863,2543,2333,0363,2052,9882,4912,4611,6021,0001,1279651,829697691
66A ---098,120------------
9901 11,57425,570-6,44729,029108,77918,23024,36129,68650,00752,18632,896-25,18716,98914,83624,02516,8828,525
75/76B 301204------35517146,976281726962631,283
75 301204------35517146,976281726962631,283
65/66B 10,6679,21412,1028,6398,8195,2197,3887,3307,2038,1717,9056,2696,6818,35312,2718,7628,896
65 10,6679,21412,1028,6398,8195,2197,3887,3307,2038,1717,9056,2696,6818,35312,2718,7628,896
9903 1,20816,560-18,54820,39199,95913,01116,97322,35642,83944,02025,16215,52012,3366,65512,4508,383912
67/77 291,561-1417,40920,2432,7112,4483,3136,2339,3303,0543,1972,0291,0782,4701,69830
9904 1,17914,999-18,5342,98179,71610,30014,52519,04336,60634,69022,10812,32310,3075,5779,9806,685882
789 --063,320-----------6,000-
689 ------7,0009,00018,30010,00010,0003,0004,5702,5004,950--
9905 1,17914,999-18,53466,30179,71610,3007,52510,04318,30624,69012,1089,3235,7373,0775,03012,685882
Appropriation of the result
9906 1,17914,999-18,53466,30179,71610,300109,577102,05277,86959,56338,07325,96516,64210,9057,88811,688-947
791/2 -018,534--------------
691/2 1,17914,999066,30179,71610,300109,577-------6083050
6920 --------------6083050
6921 1,17914,999066,30179,71610,300109,577----------
694/7 ----------3,200----8,000-
695 ----------3,200----8,000-
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 27-01-2026.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-06-2025 full format 27-01-2026 2026-00014350 PDF
30-06-2024 full format 28-01-2025 2025-00015058 PDF
30-06-2023 full format 17-01-2024 2024-00003236 PDF
30-06-2022 full format 24-01-2023 2023-00003221 PDF
30-06-2021 full format 31-01-2022 2022-04000118 PDF
30-09-2019 full format 28-04-2020 2020-10500299 PDF
30-09-2018 full format 14-05-2019 2019-13200107 PDF
30-09-2017 full format 28-03-2018 2018-08400048 PDF
30-09-2016 full format 26-04-2017 2017-10800149 PDF
30-09-2015 full format 26-04-2016 2016-10900021 PDF
30-09-2014 full format 28-05-2015 2015-13900371 PDF
30-09-2013 full format 27-03-2014 2014-07700535 PDF
30-09-2012 full format 27-05-2013 2013-13100425 PDF
30-09-2011 full format 25-04-2012 2012-09500292 PDF
30-09-2010 full format 27-04-2011 2011-09200106 PDF
30-09-2009 full format 06-04-2010 2010-08800267 PDF
31-12-2007 full format 30-10-2008 2008-80300131 PDF
31-12-2006 full format 23-08-2007 2007-60500320 PDF
31-12-2005 full format 10-08-2006 2006-62301718 PDF
31-12-2004 full format 24-06-2005 2005-32804538 PDF
31-12-2003 full format 14-07-2004 2004-45504359 PDF
31-12-2002 full format 29-07-2003 2003-53200169 PDF
31-12-2001 full format 23-08-2002 2002-49600830 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20252024202320222021201920182017201520142013201220112010200920072006
40,22149,64226,24166,342148,47752,68460,78374,560100,24290,83667,03730,07337,93636,98455,56835,30827,286
29,82639,07114,15440,294119,41444,75450,94763,91786,84173,34056,24967,58331,25427,72541,52325,11119,643
39,29533,07486,997124,7237,01016,1205,92918,974181,73858,99864,539168,743023,786-19,192
-70613,042-104,463-78,019--26,19316,258--32,71165,136-4,887-20,47037,024-31,660-6,051-
-54,774-45,305-51,83420,989126,933-39,916-48,542-57,924-202,183-86,873-65,184-40,405-22,699-41,301-22,458-43,054-50,869
65.7%67.2%66.6%64.3%63.6%52.8%46.7%42.2%31.5%29.2%25.5%20.7%24.7%22.2%15.4%9.9%10.5%
0.650.690.631.131.870.690.670.590.230.550.410.590.760.410.760.570.43
0.650.690.631.131.870.690.670.590.230.530.360.460.760.400.740.560.42
0.520.490.500.560.530.801.051.262.022.292.613.663.053.495.158.528.02
0.4%5.0%-6.5%1.0%26.6%4.7%6.9%9.8%24.1%30.2%27.5%20.1%21.0%14.4%30.0%28.7%3.6%
0.3%3.4%-4.3%0.6%16.9%2.5%3.2%4.1%7.6%8.8%7.0%4.1%5.2%3.2%4.6%2.9%0.4%
3.775.392.177.68-------------

EBIT margin: not included in this filing.

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Investments

fixed assets acquired
Item30-06-202530-06-202430-06-202330-06-2022
Tangible fixed assets€39,295€33,074€86,997€124,723
€28,647€24,072€32,688€37,313

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on DYLE

The operating result for 2025 is 55% lower than in 2024.

Debt's share of the balance-sheet total rises from 32.8% to 34.3%. Equity and debt are higher.

Next steps

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