ACTIVE

D.S.V.

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Financial year 2024 · Closed on 31/12/2024

Net result-582 k €-1 389,0 %over 1 year
Revenue20,2 M €+9,3 %over 1 year
Equity4,2 M €-12,1 %over 1 year
Workforce64,5 ETP-2,0 %over 1 year

Identity

Source · BCE/KBO

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
Joint committees (5)
  • 124
  • 1240
  • 200
  • 2000
  • 218
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 25 filings

Trend over 14 financial years

20242023202120202018
Income statement
Revenue20,2 M €18,4 M €14,7 M €12,2 M €17,7 M €
EBITDA389,9 k €1,2 M €946,8 k €935,3 k €1,6 M €
Operating result-371,5 k €274 k €297,9 k €416,4 k €853,3 k €
Net result-582 k €45,1 k €149,2 k €243 k €595,2 k €
Balance sheet
Equity4,2 M €4,8 M €4,6 M €5,6 M €5 M €
Total assets12,1 M €10,5 M €9,2 M €11,2 M €12,3 M €
Cash798,6 k €400,9 k €1,1 M €741,8 k €726,3 k €
Debts7,6 M €5,6 M €4,5 M €5,5 M €7,3 M €
Other
Workforce64,5 ETP65,8 ETP75,5 ETP81,9 ETP84,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 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

Other companies at this address

Ter Heidelaan 69 3200 Aarschot
CompanyCBE no.
AMBIMAG● Active
0681.817.948
Uyttendaele Europese Verhuizingen● Active
0827.755.339

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/12/202523/10/202415/02/202425/10/202208/11/202126/11/2020
General meeting05/12/202507/10/202408/02/202420/10/202212/10/202113/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 25 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202405/12/202506/12/2025DutchPDF
Full model31/12/202307/10/202423/10/2024DutchPDF
Full model31/12/202208/02/202415/02/2024DutchPDF
Full model31/12/202120/10/202225/10/2022DutchPDF
Full model31/12/202012/10/202108/11/2021DutchPDF
Full model31/12/201913/11/202026/11/2020DutchPDF
Full model31/12/201826/08/201930/08/2019DutchPDF
Full modelCorrection31/12/201704/06/201902/07/2019DutchPDF
Full model31/12/201731/10/201813/11/2018DutchPDF
Full modelCorrection31/12/201626/10/201707/12/2017DutchPDF
Full model31/12/201626/10/201706/11/2017DutchPDF
Full model31/12/201523/06/201613/07/2016DutchPDF
Full model31/12/201403/05/201501/07/2015DutchPDF
Full model31/12/201312/06/201416/08/2014DutchPDF
Full model31/12/201230/05/201311/06/2013DutchPDF
Full modelCorrection31/12/201121/05/201212/07/2012DutchPDF
Full model31/12/201119/04/201226/06/2012DutchPDF
Full model31/12/201020/10/201127/10/2011DutchPDF
Full model31/12/200928/06/201031/08/2010DutchPDF
Full modelCorrection31/12/200828/06/200910/09/2009DutchPDF
Full model31/12/200828/06/200928/07/2009DutchPDF
Full modelCorrection31/12/200728/06/200825/07/2008DutchPDF
Full model31/12/200728/06/200804/07/2008DutchPDF
Full modelCorrection31/12/200630/06/200720/09/2007DutchPDF
Full model31/12/200630/06/200731/08/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-582 k €↓
  2. 2023
    Annual accounts 202345,1 k €↓
  3. 2023
    Name changeD.S.V.
  4. 2021
    Annual accounts 2021149,2 k €↓
  5. 2021
    Name changeDSV
  6. 2020
    Annual accounts 2020243 k €↓
  7. 2018
    Annual accounts 2018595,2 k €↑
  8. 2017
    Annual accounts 2017440,1 k €↑
  9. 2016
    Annual accounts 2016172,8 k €↓
  10. 2012
    Annual accounts 2012324,1 k €↓
  11. 2011
    Annual accounts 2011380,1 k €↑
  12. 2010
    Annual accounts 2010-1,2 M €↓
  13. 2009
    Annual accounts 20093,4 k €↓
  14. 2008
    Annual accounts 2008593,4 k €↓
  15. 2007
    Annual accounts 2007777,8 k €↓
  16. 2006
    Annual accounts 2006789,6 k €
  17. 15/06/1981
    IncorporationPublic limited company