NORMAL SITUATION

DPS VERZEKERINGEN

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Financial year 2021 · closed on 31/12/2021

Net result

255,7 k €

+849.1% YoY

Gross margin

1 M €

+16.5% YoY

Equity

419,9 k €

+155.8% YoY

Workforce

7,2 ETP

-32.7% YoY

Company — Normal situation.

What does DPS VERZEKERINGEN do?

DPS VERZEKERINGEN is a company registered in Belgium. It employs on average 7,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0419.965.656

Legal form

Public limited company

Contributed capital

128 017,28 €

Latest accounts

31/12/2021

Average workforce

7,2 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1 M €	+16.5%	860,1 k €	-9.0%	945,4 k €	+16.3%	813 k €	+7.4%	756,8 k €	-3.7%	786 k €	-3.2%	812,1 k €	-5.4%	858,2 k €	+16.4%	737,3 k €	+50.4%	490,2 k €	+11.7%	438,6 k €	+13.0%	388 k €	+2.3%	379,4 k €	+25.7%	301,8 k €	+91.7%	157,4 k €
EBITDA	475,9 k €	+182%	168,7 k €	-42.9%	295,6 k €	+24.0%	238,4 k €	+10.0%	216,8 k €	-14.6%	253,9 k €	+1.5%	250,1 k €	-16.9%	300,8 k €	+146%	122,5 k €	+95.4%	62,7 k €	-42.2%	108,5 k €	-18.1%	132,6 k €	-2.0%	135,3 k €	+3.8%	130,3 k €	+869%	13,4 k €
Operating result	352,2 k €	+745%	41,7 k €	-72.9%	153,9 k €	+57.4%	97,8 k €	-3.3%	101,2 k €	-19.8%	126,1 k €	+7.2%	117,7 k €	-31.6%	172 k €	+7910%	2,1 k €	+114%	-15,7 k €	-166%	23,6 k €	-46.2%	43,9 k €	-11.4%	49,5 k €	+4.3%	47,5 k €	+159%	-80,2 k €
Net result	255,7 k €	+849%	-34,1 k €	-444%	9,9 k €	-79.5%	48,5 k €	+21.6%	39,9 k €	-19.8%	49,7 k €	+67.7%	29,6 k €	-59.3%	72,9 k €	+308%	-35,1 k €	+18.3%	-42,9 k €	-610%	8,4 k €	-65.3%	24,3 k €	-21.0%	30,7 k €	-19.9%	38,3 k €	+346%	-15,6 k €
Balance sheet
Equity	419,9 k €	+156%	164,2 k €	-17.2%	198,3 k €	+4.8%	189,2 k €	-48.8%	369,7 k €	+12.1%	329,8 k €	+17.7%	280,1 k €	+11.8%	250,5 k €	+41.0%	177,6 k €	-16.5%	212,7 k €	-16.8%	255,6 k €	-17.3%	309,1 k €	+8.5%	284,8 k €	+0.2%	284,1 k €	+15.6%	245,8 k €
Total assets	523,7 k €	-9.4%	577,7 k €	-21.4%	734,8 k €	-1.2%	744 k €	+7.9%	689,8 k €	-4.4%	721,8 k €	-12.3%	822,5 k €	-14.8%	965,7 k €	-14.0%	1,1 M €	-5.7%	1,2 M €	-0.8%	1,2 M €	+89.2%	634,5 k €	-15.1%	747,7 k €	-17.2%	903,1 k €	+58.0%	571,4 k €
Cash	222,9 k €	+172%	82,1 k €	+29.4%	63,4 k €	+184%	22,3 k €	-87.9%	184,8 k €	+27.3%	145,2 k €	+28.1%	113,4 k €	-21.8%	145 k €	+1.7%	142,5 k €	+297%	35,9 k €	-88.3%	306,8 k €	-19.1%	379,4 k €	+16.3%	326,1 k €	-0.7%	328,4 k €	+83.0%	179,4 k €
Debts	103,8 k €	-74.9%	413,6 k €	-22.9%	536,4 k €	-3.3%	554,8 k €	+74.7%	317,6 k €	-19.0%	391,9 k €	-25.0%	522,7 k €	-22.1%	670,9 k €	-24.6%	889,7 k €	-9.1%	978,5 k €	+5.8%	924,9 k €	+184%	325,5 k €	-29.7%	462,9 k €	-25.2%	619 k €	+90.1%	325,7 k €
Other
Workforce	7,2 ETP	-32.7%	10,7 ETP	-3.6%	11,1 ETP	+11.0%	10,0 ETP	+6.4%	9,4 ETP	-10.5%	10,5 ETP	-6.2%	11,2 ETP	+13.1%	9,9 ETP	+1.0%	9,8 ETP	+21.0%	8,1 ETP	+37.3%	5,9 ETP	+7.3%	5,5 ETP	+7.8%	5,1 ETP	+37.8%	3,7 ETP	+23.3%	3,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 4 active · 16 ended

Active mandates

Bogeom

Director · since 30 juin 2021 · until 30 juin 2027 · 0751.868.378

Represented by Bert De Paep

Active

CALLANT VERZEKERINGEN ANTWERPEN

Director · since 30 juin 2021 · until 30 juin 2027 · 0444.457.364

Represented by Peter Callant

Active

LUNE

Director · since 30 juin 2021 · until 30 juin 2027 · 0860.997.041

Represented by Peter Callant

Active

ROLA-INVEST

Director · since 30 juin 2021 · until 30 juin 2027 · 0448.403.086

Represented by Renier Hoedemakers

Active

Ended mandates

Christel Mevrouw VERBAENEN

Director · since 29 mai 2017 · until 28 mai 2023

Ended

Herbert De Heer DE PAEP

Director · since 29 mai 2017 · until 28 mai 2023

Ended

Christel Mevrouw VERBAENEN

Director · since 01 juillet 2011 · until 29 mai 2017

Ended

Christel Verbaenen

Director · since 01 juillet 2011 · until 29 mai 2017

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/06/2022	26/07/2021	28/07/2020	26/07/2019	30/06/2018	13/06/2017
General meeting	19/05/2022	31/05/2021	22/05/2020	30/06/2019	17/05/2018	29/05/2017
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

Ratios

Financial ratios

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Filings

Annual accounts filings

43 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	19/05/2022	14/06/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	26/07/2021	Dutch	PDF
Abridged model	31/12/2019	22/05/2020	28/07/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	17/05/2018	30/06/2018	Dutch	PDF
Abridged model	31/12/2016	29/05/2017	13/06/2017	Dutch	PDF
Abridged model	31/12/2015	19/05/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/05/2015	01/06/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	11/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	20/05/2010	29/07/2010	Dutch	PDF
Abridged model	31/12/2008	21/05/2009	13/07/2009	Dutch	PDF
Abridged modelCorrection	31/12/2007	15/05/2008	04/08/2008	Dutch	PDF
Abridged model	31/12/2007	02/01/2008	10/07/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	17/08/2007	Dutch	PDF
Abridged model	31/12/2005	18/05/2006	27/07/2006	Dutch	PDF
Abridged model	31/12/2004	19/05/2005	19/07/2005	Dutch	PDF
Abridged model	31/12/2003	19/05/2004	28/07/2004	Dutch	PDF
Abridged model	31/12/2002	15/05/2003	10/07/2003	Dutch	PDF
Abridged model	31/12/2001	16/05/2002	17/09/2002	Dutch	PDF
Abridged model	31/12/2000	17/05/2001	07/08/2001	Dutch	PDF
Abridged model	31/12/1999	18/05/2000	10/07/2000	Dutch	PDF

View all 43 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2021 · 4 active · 16 ended

Active mandates

Bogeom

Director · since 30 juin 2021 · until 30 juin 2027 · 0751.868.378

Represented by Bert De Paep

Active

CALLANT VERZEKERINGEN ANTWERPEN

Director · since 30 juin 2021 · until 30 juin 2027 · 0444.457.364

Represented by Peter Callant

Active

LUNE

Director · since 30 juin 2021 · until 30 juin 2027 · 0860.997.041

Represented by Peter Callant

Active

ROLA-INVEST

Director · since 30 juin 2021 · until 30 juin 2027 · 0448.403.086

Represented by Renier Hoedemakers

Active

Ended mandates

Christel Mevrouw VERBAENEN

Director · since 29 mai 2017 · until 28 mai 2023

Ended

Herbert De Heer DE PAEP

Director · since 29 mai 2017 · until 28 mai 2023

Ended

Christel Mevrouw VERBAENEN

Director · since 01 juillet 2011 · until 29 mai 2017

Ended

Christel Verbaenen

Director · since 01 juillet 2011 · until 29 mai 2017

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2021
Annual accounts 2021255,7 k €↑
2020
Annual accounts 2020-34,1 k €↓
2019
Annual accounts 20199,9 k €↓
2018
Annual accounts 201848,5 k €↑
2016
Annual accounts 201639,9 k €↓
2015
Annual accounts 201549,7 k €↑
2014
Annual accounts 201429,6 k €↓
2013
Annual accounts 201372,9 k €↑
2012
Annual accounts 2012-35,1 k €↑
2011
Annual accounts 2011-42,9 k €↓
2010
Annual accounts 20108,4 k €↓
2009
Annual accounts 200924,3 k €↓
2008
Annual accounts 200830,7 k €↓
2007
Annual accounts 200738,3 k €↑
2006
Annual accounts 2006-15,6 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DPS VERZEKERINGEN

Overview

What does DPS VERZEKERINGEN do?

Trend over 15 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline