ACTIVE

D.S.V.

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Financial year 2024 · closed on 31/12/2024

Net result

-582 k €

-1389.0% YoY

Revenue

20,2 M €

+9.3% YoY

Equity

4,2 M €

-12.1% YoY

Workforce

64,5 ETP

-2.0% YoY

What does D.S.V. do?

D.S.V. is a Public limited company incorporated in 1981. Its main activity is: Construction of buildings. Its registered office is in Aarschot. It employs on average 64,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.619.903

Incorporation

15/06/1981

Legal form

Public limited company

Registered office

Ter Heidelaan 69
3200 Aarschot · FlandreSee on map

Contributed capital

223 104,18 €

Latest accounts

31/12/2024

Average workforce

64,5 ETP

Activities (NACE)

41003Construction of buildings· main 41203Construction of residential and non-residential buildings 42110Construction of roads and motorways 42110Construction of roads and motorways 45230Maintenance and repair of motor vehicles 42110Construction of roads and motorways+4

Joint committees (5)

124
1240
200
2000
218

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2021		2020		2018		2017		2016		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	20,2 M €	+9.3%	18,4 M €	+25.0%	14,7 M €	+21.2%	12,2 M €	-31.1%	17,7 M €	+62.9%	10,8 M €	+6.3%	10,2 M €	-38.3%	16,5 M €	-16.8%	19,9 M €	-4.9%	20,9 M €	+39.6%	15 M €	-31.5%	21,8 M €	+11.0%	19,7 M €	+0.9%	19,5 M €
EBITDA	389,9 k €	-67.8%	1,2 M €	+27.7%	946,8 k €	+1.2%	935,3 k €	-40.5%	1,6 M €	+120%	714,9 k €	+112%	336,6 k €	-69.5%	1,1 M €	-13.2%	1,3 M €	+1394%	-98,3 k €	-110%	1 M €	-64.2%	2,8 M €	+2.8%	2,8 M €	+63.0%	1,7 M €
Operating result	-371,5 k €	-236%	274 k €	-8.0%	297,9 k €	-28.5%	416,4 k €	-51.2%	853,3 k €	+50.0%	568,8 k €	+103%	280,1 k €	-40.9%	474,3 k €	-10.7%	531,4 k €	+157%	-938,3 k €	-988%	105,6 k €	-94.4%	1,9 M €	+1.5%	1,8 M €	+136%	783,8 k €
Net result	-582 k €	-1389%	45,1 k €	-69.7%	149,2 k €	-38.6%	243 k €	-59.2%	595,2 k €	+35.2%	440,1 k €	+155%	172,8 k €	-46.7%	324,1 k €	-14.7%	380,1 k €	+132%	-1,2 M €	-34643%	3,4 k €	-99.4%	593,4 k €	-23.7%	777,8 k €	-1.5%	789,6 k €
Balance sheet
Equity	4,2 M €	-12.1%	4,8 M €	+3.5%	4,6 M €	-17.8%	5,6 M €	+13.6%	5 M €	+13.6%	4,4 M €	+6.8%	4,1 M €	-24.6%	5,4 M €	+6.1%	5,1 M €	+7.7%	4,7 M €	-20.1%	5,9 M €	-0.2%	6 M €	+1.3%	5,9 M €	+8.6%	5,4 M €
Total assets	12,1 M €	+15.2%	10,5 M €	+14.2%	9,2 M €	-18.1%	11,2 M €	-9.0%	12,3 M €	+29.4%	9,5 M €	+36.6%	7 M €	-43.6%	12,4 M €	-3.0%	12,8 M €	-9.7%	14,1 M €	+8.4%	13 M €	-2.5%	13,4 M €	+5.0%	12,7 M €	+11.9%	11,4 M €
Cash	798,6 k €	+99.2%	400,9 k €	-63.2%	1,1 M €	+47.0%	741,8 k €	+2.1%	726,3 k €	+84.9%	392,9 k €	+231%	118,7 k €	-89.1%	1,1 M €	+33.4%	816,6 k €	-23.7%	1,1 M €	+681%	137,1 k €	-92.4%	1,8 M €	+39.8%	1,3 M €	-3.3%	1,3 M €
Debts	7,6 M €	+34.9%	5,6 M €	+23.4%	4,5 M €	-18.0%	5,5 M €	-23.9%	7,3 M €	+41.0%	5,2 M €	+79.0%	2,9 M €	-53.3%	6,2 M €	-11.2%	7 M €	-20.0%	8,7 M €	+40.5%	6,2 M €	-2.5%	6,4 M €	+5.4%	6 M €	+4.2%	5,8 M €
Other
Workforce	64,5 ETP	-2.0%	65,8 ETP	-12.8%	75,5 ETP	-7.8%	81,9 ETP	-3.3%	84,7 ETP	+0.7%	84,1 ETP	-4.3%	87,9 ETP	-32.6%	130,5 ETP	-7.2%	140,7 ETP	-3.4%	145,6 ETP	+5.1%	138,6 ETP	+1.4%	136,7 ETP	+4.5%	130,8 ETP	-3.3%	135,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 23 ended

Active mandates

AMBIMAG

Director · since 08 février 2024 · 0681.817.948

Represented by Josée LAEVERS

Active

Magali Vander Velpen

Director · since 08 février 2024

Active

Ended mandates

AMBIMAG

Director · since 08 février 2024 · 0681.817.948

Represented by Josée LAEVERS

Ended

AMBIMAG

Managing director · since 13 octobre 2017 · 0681.817.948

Represented by Geert Laeremans

Ended

AMBIMAG

Managing director · since 13 octobre 2017 · until 31 mai 2023 · 0681.817.948

Represented by GEERT LAEREMANS

Ended

Denis Van Der Staey

Director · since 13 octobre 2017

Ended

At this address

Other companies at this address

Company	CBE no.
AMBIMAG● Active	0681.817.948
Uyttendaele Europese Verhuizingen● Active	0827.755.339

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/12/2025	23/10/2024	15/02/2024	25/10/2022	08/11/2021	26/11/2020
General meeting	05/12/2025	07/10/2024	08/02/2024	20/10/2022	12/10/2021	13/11/2020
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	05/12/2025	06/12/2025	Dutch	PDF
Full model	31/12/2023	07/10/2024	23/10/2024	Dutch	PDF
Full model	31/12/2022	08/02/2024	15/02/2024	Dutch	PDF
Full model	31/12/2021	20/10/2022	25/10/2022	Dutch	PDF
Full model	31/12/2020	12/10/2021	08/11/2021	Dutch	PDF
Full model	31/12/2019	13/11/2020	26/11/2020	Dutch	PDF
Full model	31/12/2018	26/08/2019	30/08/2019	Dutch	PDF
Full modelCorrection	31/12/2017	04/06/2019	02/07/2019	Dutch	PDF
Full model	31/12/2017	31/10/2018	13/11/2018	Dutch	PDF
Full modelCorrection	31/12/2016	26/10/2017	07/12/2017	Dutch	PDF
Full model	31/12/2016	26/10/2017	06/11/2017	Dutch	PDF
Full model	31/12/2015	23/06/2016	13/07/2016	Dutch	PDF
Full model	31/12/2014	03/05/2015	01/07/2015	Dutch	PDF
Full model	31/12/2013	12/06/2014	16/08/2014	Dutch	PDF
Full model	31/12/2012	30/05/2013	11/06/2013	Dutch	PDF
Full modelCorrection	31/12/2011	21/05/2012	12/07/2012	Dutch	PDF
Full model	31/12/2011	19/04/2012	26/06/2012	Dutch	PDF
Full model	31/12/2010	20/10/2011	27/10/2011	Dutch	PDF
Full model	31/12/2009	28/06/2010	31/08/2010	Dutch	PDF
Full modelCorrection	31/12/2008	28/06/2009	10/09/2009	Dutch	PDF
Full model	31/12/2008	28/06/2009	28/07/2009	Dutch	PDF
Full modelCorrection	31/12/2007	28/06/2008	25/07/2008	Dutch	PDF
Full model	31/12/2007	28/06/2008	04/07/2008	Dutch	PDF
Full modelCorrection	31/12/2006	30/06/2007	20/09/2007	Dutch	PDF

View all 25 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 2 active · 23 ended

Active mandates

AMBIMAG

Director · since 08 février 2024 · 0681.817.948

Represented by Josée LAEVERS

Active

Magali Vander Velpen

Director · since 08 février 2024

Active

Ended mandates

AMBIMAG

Director · since 08 février 2024 · 0681.817.948

Represented by Josée LAEVERS

Ended

AMBIMAG

Managing director · since 13 octobre 2017 · 0681.817.948

Represented by Geert Laeremans

Ended

AMBIMAG

Managing director · since 13 octobre 2017 · until 31 mai 2023 · 0681.817.948

Represented by GEERT LAEREMANS

Ended

Denis Van Der Staey

Director · since 13 octobre 2017

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/03/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/02/2024
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Other28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other03/01/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-582 k €↓
2023
Annual accounts 202345,1 k €↓
2023
Name changeD.S.V.
2021
Annual accounts 2021149,2 k €↓
2021
Name changeDSV
2020
Annual accounts 2020243 k €↓
2018
Annual accounts 2018595,2 k €↑
2017
Annual accounts 2017440,1 k €↑
2016
Annual accounts 2016172,8 k €↓
2012
Annual accounts 2012324,1 k €↓
2011
Annual accounts 2011380,1 k €↑
2010
Annual accounts 2010-1,2 M €↓
2009
Annual accounts 20093,4 k €↓
2008
Annual accounts 2008593,4 k €↓
2007
Annual accounts 2007777,8 k €↓
2006
Annual accounts 2006789,6 k €
15/06/1981
IncorporationPublic limited company

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

D.S.V.

Overview

What does D.S.V. do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

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