NORMAL SITUATION

DFDS Logistics

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Company — Normal situation.

Financial year 2021 · Closed on 30/09/2021

Net result665,1 k €+205,7 %over 1 year

Revenue47,8 M €-22,1 %over 1 year

Equity19 M €+3,6 %over 1 year

Workforce93,7 ETP+8,3 %over 1 year

Identity

Source · BCE/KBO

DFDS Logistics is a company registered in Belgium. It employs on average 93,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0402.625.719
Legal form: Public limited company
Contributed capital: 297 472,23 €
Latest accounts: 30/09/2021
Average workforce: 93,7 ETP

Joint committees (2)

14003
226

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 46 filings

Trend over 16 financial years

	2021		2020		2019		2018		2017
Income statement
Revenue	47,8 M €	-22.1%	61,4 M €	-14.4%	71,7 M €	-5.6%	76 M €	+5.0%	72,4 M €
EBITDA	901,5 k €	+336%	-382,4 k €	+48.8%	-746,8 k €	-131%	2,4 M €	-45.1%	4,3 M €
Operating result	652,5 k €	+207%	-608,1 k €	+40.4%	-1 M €	-147%	2,2 M €	-44.0%	3,9 M €
Net result	665,1 k €	+206%	-629,2 k €	+44.1%	-1,1 M €	-175%	1,5 M €	-40.8%	2,5 M €
Balance sheet
Equity	19 M €	+3.6%	18,3 M €	-3.3%	18,9 M €	-5.6%	20,1 M €	+8.0%	18,6 M €
Total assets	33,1 M €	+12.9%	29,3 M €	-17.9%	35,7 M €	+4.9%	34 M €	+7.5%	31,6 M €
Cash	942,8 €	+34.1%	703 €	-30.8%	1 k €	-43.2%	1,8 k €	-61.2%	4,6 k €
Debts	13,5 M €	+24.1%	10,9 M €	-34.8%	16,7 M €	+19.9%	13,9 M €	+6.8%	13 M €
Other
Workforce	93,7 ETP	+8.3%	86,5 ETP	-5.8%	91,8 ETP	+3.3%	88,9 ETP	+5.8%	84,0 ETP

Board of directors

Source · NBB, accounts to 30/09/2021

6 active · 33 ended

Active mandates

Niclas Andersson

Chairman of the board of directors · since 18 septembre 2019 · until 23 mai 2022

Active

Luc Geysen

Director · since 01 juillet 2019 · until 23 mai 2022

Active

Torben Carlsen

Director · since 29 avril 2019 · until 23 mai 2022

Active

Jens Antonsen

Director · since 23 juin 2017 · until 23 mai 2022

Active

Wilfried Reynaert

Director · since 23 juin 2017 · until 23 mai 2022

Active

Geert Liefhooghe

Director · since 04 octobre 2016 · until 23 mai 2022

Active

Ended mandates

Niclas Andersson

Chairman of the board of directors · since 18 septembre 2019 · until 25 juin 2022

Ended

Luc Geysen

Director · since 01 juillet 2019 · until 25 juin 2025

Ended

Torben Carlsen

Director · since 29 avril 2019 · until 23 juin 2023

Ended

Jens Antonsen

Director · since 23 juin 2017 · until 25 juin 2023

Ended

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	30/09/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/05/2022	18/09/2021	01/12/2020	26/07/2019	16/10/2018	12/07/2017
General meeting	23/05/2022	26/05/2021	30/10/2020	30/06/2019	25/06/2018	23/06/2017
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 46 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	30/09/2021	23/05/2022	24/05/2022	Dutch	PDF
Full model	31/12/2020	26/05/2021	18/09/2021	Dutch	PDF
Full model	31/12/2019	30/10/2020	01/12/2020	Dutch	PDF
Full model	31/12/2018	30/06/2019	26/07/2019	Dutch	PDF
Full modelCorrection	31/12/2017	25/06/2018	16/10/2018	Dutch	PDF
Full model	31/12/2017	25/06/2018	10/07/2018	Dutch	PDF
Full model	31/12/2016	23/06/2017	12/07/2017	Dutch	PDF
Full model	31/12/2015	24/06/2016	13/07/2016	Dutch	PDF
Full model	31/12/2014	22/06/2015	09/07/2015	Dutch	PDF
Full model	31/12/2013	25/06/2014	26/08/2014	Dutch	PDF
Full model	31/12/2012	21/06/2013	12/07/2013	Dutch	PDF
Full model	31/12/2011	24/05/2012	08/06/2012	Dutch	PDF
Full model	31/12/2010	16/06/2011	23/06/2011	Dutch	PDF
Full model	31/12/2009	24/06/2010	09/07/2010	Dutch	PDF
Full model	31/12/2008	29/04/2009	07/07/2009	Dutch	PDF
Full model	31/12/2007	08/05/2008	20/05/2008	Dutch	PDF
Full model	31/12/2006	11/05/2007	24/05/2007	Dutch	PDF
Full model	31/12/2005	11/05/2006	30/05/2006	Dutch	PDF
Full model	31/12/2004	14/05/2005	07/06/2005	Dutch	PDF
Full model	31/12/2003	08/05/2004	27/05/2004	Dutch	PDF
Full model	31/12/2002	10/05/2003	27/05/2003	Dutch	PDF
Full model	31/12/2001	11/05/2002	27/05/2002	Dutch	PDF
Full model	31/12/2000	12/05/2001	06/06/2001	Dutch	PDF
Full model	31/12/1999	13/05/2000	30/05/2000	Dutch	PDF
Full model	31/12/1998	08/05/1999	27/05/1999	Dutch	PDF
Full model	31/12/1997	09/05/1998	26/05/1998	Dutch	—
Full model	31/12/1996	17/05/1997	03/06/1997	Dutch	—
Full model	31/12/1995	10/06/1996	14/06/1996	Dutch	—
Full model	31/12/1994	13/05/1995	09/06/1995	Dutch	—
Abridged model	31/12/1993	14/05/1994	19/05/1994	Dutch	—
Abridged model	31/12/1992	08/05/1993	27/05/1993	Dutch	—
Abridged model	31/12/1991	09/05/1992	21/05/1992	Dutch	—
Abridged model	31/12/1990	11/05/1991	16/05/1991	Dutch	—
Abridged model	31/12/1989	12/05/1990	22/05/1990	Dutch	—
Abridged model	31/12/1988	13/05/1989	24/05/1989	Dutch	—
Abridged model	31/12/1987	14/05/1988	08/06/1988	Dutch	—
Abridged model	31/12/1986	09/05/1987	14/05/1987	Dutch	—
Abridged model	31/12/1985	10/05/1986	13/05/1986	Dutch	—
Abridged model	31/12/1984	11/05/1985	05/06/1985	English	—
m900-p	31/12/1983	12/05/1984	08/06/1984	English	—
m900-p	31/12/1982	05/05/1983	06/06/1983	French	—
m900-p	31/12/1981	05/05/1982	11/05/1982	French	—
m900-p	31/12/1980	01/01/9999	11/06/1981	French	—
m900-p	31/12/1979	01/01/9999	18/06/1980	English	—
m900-p	31/12/1978	01/01/9999	25/06/1979	English	—
m900-p	31/12/1977	01/01/9999	30/08/1978	English	—

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 30/09/2021

6 active · 33 ended

Active mandates

Niclas Andersson

Chairman of the board of directors · since 18 septembre 2019 · until 23 mai 2022

Active

Luc Geysen

Director · since 01 juillet 2019 · until 23 mai 2022

Active

Torben Carlsen

Director · since 29 avril 2019 · until 23 mai 2022

Active

Jens Antonsen

Director · since 23 juin 2017 · until 23 mai 2022

Active

Wilfried Reynaert

Director · since 23 juin 2017 · until 23 mai 2022

Active

Geert Liefhooghe

Director · since 04 octobre 2016 · until 23 mai 2022

Active

Ended mandates

Niclas Andersson

Chairman of the board of directors · since 18 septembre 2019 · until 25 juin 2022

Ended

Luc Geysen

Director · since 01 juillet 2019 · until 25 juin 2025

Ended

Torben Carlsen

Director · since 29 avril 2019 · until 23 juin 2023

Ended

Jens Antonsen

Director · since 23 juin 2017 · until 25 juin 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution05/01/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Restructuring25/10/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates23/08/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/06/2021
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Other09/06/2016
DIVERSEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2021
Annual accounts 2021665,1 k €↑
2020
Annual accounts 2020-629,2 k €↑
2019
Annual accounts 2019-1,1 M €↓
2018
Annual accounts 20181,5 M €↓
2017
Annual accounts 20172,5 M €↑
2016
Annual accounts 20161,7 M €↓
2015
Annual accounts 20152,2 M €↑
2014
Annual accounts 2014-365,6 k €↓
2013
Annual accounts 2013985,6 k €↑
2012
Annual accounts 2012724,6 k €↑
2011
Annual accounts 2011287,1 k €↑
2010
Annual accounts 2010-2,1 M €↓
2009
Annual accounts 20092,3 M €↑
2008
Annual accounts 2008342,5 k €↓
2007
Annual accounts 20071,9 M €↑
2006
Annual accounts 20061,7 M €

DFDS Logistics

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline