NORMAL SITUATION

DV SERVICES

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Financial year 2024 · closed on 30/06/2024

Net result

80,5 k €

+519.2% YoY

Gross margin

113,9 k €

+57.2% YoY

Equity

2,6 M €

+3.2% YoY

Company — Normal situation.

What does DV SERVICES do?

DV SERVICES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.867.243

Legal form

Private limited company

Contributed capital

150 000,00 €

Latest accounts

30/06/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	113,9 k €	+57.2%	72,5 k €	-19.5%	90 k €	+600%	12,9 k €	+124%	-52,8 k €	-174%	-19,3 k €	-0.3%	-19,2 k €	+26.0%	-25,9 k €	-118%	140,4 k €	-26.8%	191,7 k €	-4.7%	201,1 k €	-6.1%	214,2 k €	-8.6%	234,2 k €	+5.1%	222,9 k €	+17.6%	189,5 k €	+12.8%	168 k €	+8.4%	155 k €	-33.5%	233,1 k €
EBITDA	93,2 k €	+69.8%	54,9 k €	-24.7%	72,9 k €	+1167%	-6,8 k €	+90.3%	-70,7 k €	-89.0%	-37,4 k €	-0.8%	-37,1 k €	+14.6%	-43,5 k €	-1170%	4,1 k €	-68.5%	12,9 k €	-38.3%	20,9 k €	-18.3%	25,6 k €	-19.9%	31,9 k €	+3.0%	31 k €	+157%	12,1 k €	-38.3%	19,6 k €	+9.3%	17,9 k €	-82.3%	101 k €
Operating result	87,5 k €	+102%	43,4 k €	-30.0%	61,9 k €	+605%	-12,3 k €	+82.7%	-70,7 k €	-89.0%	-37,4 k €	-0.8%	-37,1 k €	+15.5%	-43,9 k €	-1313%	3,6 k €	-68.9%	11,6 k €	-33.8%	17,6 k €	-19.1%	21,7 k €	-24.0%	28,6 k €	+4.4%	27,4 k €	+251%	7,8 k €	-55.4%	17,5 k €	+17.4%	14,9 k €	-81.8%	81,7 k €
Net result	80,5 k €	+519%	13 k €	+2034%	609,2 €	+233%	183 €	-99.9%	276,2 k €	+1098%	-27,7 k €	+4.3%	-28,9 k €	+4.0%	-30,1 k €	-16643%	182 €	-87.6%	1,5 k €	+1073%	125 €	-86.4%	919 €	-56.3%	2,1 k €	+263%	579,4 €	+124%	-2,4 k €	+61.9%	-6,4 k €	-17.5%	-5,4 k €	-102%	313,1 k €
Balance sheet
Equity	2,6 M €	+3.2%	2,5 M €	+0.5%	2,5 M €	+0.0%	2,5 M €	+0.0%	2,5 M €	+12.5%	2,2 M €	-1.2%	2,2 M €	-1.3%	2,3 M €	-1.3%	2,3 M €	+0.0%	2,3 M €	+0.1%	2,3 M €	+0.0%	2,3 M €	+0.0%	2,3 M €	+0.1%	2,3 M €	+0.0%	2,3 M €	-0.1%	2,3 M €	-0.3%	2,3 M €	-0.2%	2,3 M €
Total assets	2,6 M €	+2.7%	2,5 M €	+0.8%	2,5 M €	-2.7%	2,6 M €	-20.4%	3,2 M €	-12.5%	3,7 M €	-5.1%	3,9 M €	-4.5%	4,1 M €	-4.6%	4,3 M €	-4.0%	4,5 M €	-3.9%	4,6 M €	-4.0%	4,8 M €	-3.2%	5 M €	-3.6%	5,2 M €	-3.1%	5,3 M €	-7.1%	5,8 M €	-2.3%	5,9 M €	-3.3%	6,1 M €
Cash	252,1 k €	-71.8%	893,7 k €	-18.0%	1,1 M €	-34.6%	1,7 M €	+21439%	7,7 k €	+206%	2,5 k €	-55.8%	5,7 k €	+1761%	307,5 €		–		–		–		–		–		–		30,7 k €	+313%	7,4 k €	+336%	1,7 k €	+83.8%	926 €
Debts	15,8 k €	-43.2%	27,8 k €	+33.1%	20,9 k €	-76.8%	89,9 k €	-88.0%	751,8 k €	-49.6%	1,5 M €	-10.3%	1,7 M €	-8.6%	1,8 M €	-7.7%	2 M €	-8.0%	2,1 M €	-7.9%	2,3 M €	-7.8%	2,5 M €	-5.0%	2,7 M €	-7.5%	2,9 M €	-6.0%	3 M €	-11.8%	3,5 M €	-3.6%	3,6 M €	-4.0%	3,7 M €
Other
Workforce	–		–		–		–		–		–		–		–		2,6 ETP	-25.7%	3,5 ETP	-5.4%	3,7 ETP	-7.5%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	-11.1%	4,5 ETP	+15.4%	3,9 ETP	+5.4%	3,7 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 2 ended

Active mandates

An Vanhoutte

Director · since 01 juillet 2020

Active

DOMINIEK VERGOTTE

Director · since 01 juillet 1989

Active

Ended mandates

Dominiek Vergotte

Director

Ended

Dominiek Vergotte

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/02/2025	15/01/2024	31/01/2023	31/01/2022	01/02/2021	07/01/2020
General meeting	07/12/2024	02/12/2023	03/12/2022	04/12/2021	05/12/2020	07/12/2019
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

42 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	07/12/2024	04/02/2025	Dutch	PDF
Micro model	30/06/2023	02/12/2023	15/01/2024	Dutch	PDF
Micro model	30/06/2022	03/12/2022	31/01/2023	Dutch	PDF
Micro model	30/06/2021	04/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	05/12/2020	01/02/2021	Dutch	PDF
Abridged model	30/06/2019	07/12/2019	07/01/2020	Dutch	PDF
Abridged model	30/06/2018	01/12/2018	08/01/2019	Dutch	PDF
Abridged model	30/06/2017	02/12/2017	30/01/2018	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	11/01/2017	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	18/12/2015	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	19/12/2014	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	06/01/2014	Dutch	PDF
Abridged model	30/06/2012	22/12/2012	22/01/2013	Dutch	PDF
Abridged model	30/06/2011	03/12/2011	05/01/2012	Dutch	PDF
Abridged model	30/06/2010	04/12/2010	04/01/2011	Dutch	PDF
Abridged model	30/06/2009	05/12/2009	22/12/2009	Dutch	PDF
Abridged model	30/06/2008	06/12/2008	29/12/2008	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	20/12/2007	Dutch	PDF
Abridged model	30/06/2006	02/12/2006	28/12/2006	Dutch	PDF
Abridged model	30/06/2005	03/12/2005	21/12/2005	Dutch	PDF
Abridged model	31/12/2003	25/05/2004	06/07/2004	Dutch	PDF
Abridged model	31/12/2002	27/05/2003	09/07/2003	Dutch	PDF
Abridged model	31/12/2001	28/05/2002	04/10/2002	Dutch	PDF
Abridged model	31/12/2000	22/05/2001	03/08/2001	Dutch	PDF

View all 42 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 30/06/2024 · 2 active · 2 ended

Active mandates

An Vanhoutte

Director · since 01 juillet 2020

Active

DOMINIEK VERGOTTE

Director · since 01 juillet 1989

Active

Ended mandates

Dominiek Vergotte

Director

Ended

Dominiek Vergotte

Manager

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

2024
Annual accounts 202480,5 k €↑
2023
Annual accounts 202313 k €↑
2022
Annual accounts 2022609,2 €↑
2021
Annual accounts 2021183 €↓
2020
Annual accounts 2020276,2 k €↑
2019
Annual accounts 2019-27,7 k €↑
2018
Annual accounts 2018-28,9 k €↑
2017
Annual accounts 2017-30,1 k €↓
2016
Annual accounts 2016182 €↓
2015
Annual accounts 20151,5 k €↑
2014
Annual accounts 2014125 €↓
2013
Annual accounts 2013919 €↓
2012
Annual accounts 20122,1 k €↑
2011
Annual accounts 2011579,4 €↑
2010
Annual accounts 2010-2,4 k €↑
2009
Annual accounts 2009-6,4 k €↓
2008
Annual accounts 2008-5,4 k €↓
2007
Annual accounts 2007313,1 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

DV SERVICES

Overview

What does DV SERVICES do?

Trend over 18 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