NORMAL SITUATION

D.V.D.

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Financial year 2021 · closed on 31/12/2021

Net result

27,7 k €

-96.6% YoY

Gross margin

47,7 k €

-2.2% YoY

Equity

3,6 M €

+0.8% YoY

Company — Normal situation.

What does D.V.D. do?

D.V.D. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.841.401

Legal form

Public limited company

Contributed capital

61 500,00 €

Latest accounts

31/12/2021

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 14 financial years

	2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	47,7 k €	-2.2%	48,8 k €	-27.8%	67,6 k €	+121%	30,6 k €	-18.5%	37,6 k €	+132%	16,2 k €	-88.0%	134,4 k €	+310%	-63,9 k €	+31.3%	-92,9 k €	-132%	287,7 k €	-24.7%	382,3 k €	+7.6%	355,4 k €	-0.4%	356,9 k €	+0.4%	355,4 k €
EBITDA	41,4 k €	+19.4%	34,7 k €	-48.2%	67 k €	+869%	-8,7 k €	-432%	-1,6 k €	-100%	341,7 k €	+257%	95,8 k €	+193%	-102,6 k €	+20.9%	-129,8 k €	-4677%	2,8 k €	-99.0%	271,9 k €	-22.9%	352,7 k €	+9.5%	322,1 k €	+0.2%	321,3 k €
Operating result	37,8 k €	+21.7%	31,1 k €	-51.4%	63,9 k €	+571%	-13,6 k €	-60.8%	-8,4 k €	-103%	313,8 k €	+449%	57,2 k €	+137%	-153,5 k €	+16.6%	-184 k €	-279%	-48,6 k €	-122%	220,5 k €	-26.8%	301,3 k €	+11.3%	270,7 k €	+0.3%	269,9 k €
Net result	27,7 k €	-96.6%	813,1 k €	+4788%	-17,3 k €	+74.0%	-66,8 k €	-104%	1,8 M €	+357%	394,2 k €	+2004%	18,7 k €	+112%	-151,3 k €	+46.3%	-282 k €	-108%	-135,8 k €	-246%	93 k €	-47.5%	177,2 k €	+33.3%	132,9 k €	-12.2%	151,3 k €
Balance sheet
Equity	3,6 M €	+0.8%	3,6 M €	+6.5%	3,4 M €	-0.5%	3,4 M €	-1.9%	3,4 M €	+110%	1,6 M €	+31.8%	1,2 M €	+1.5%	1,2 M €	-11.0%	1,4 M €	-17.0%	1,7 M €	-7.6%	1,8 M €	+5.5%	1,7 M €	+11.7%	1,5 M €	+9.6%	1,4 M €
Total assets	3,6 M €	-1.1%	3,7 M €	-35.6%	5,7 M €	-0.2%	5,7 M €	-1.2%	5,8 M €	+84.6%	3,1 M €	+3.8%	3 M €	-0.4%	3 M €	-1.7%	3,1 M €	-10.6%	3,5 M €	+1.6%	3,4 M €	+6.1%	3,2 M €	+4.7%	3,1 M €	+9.6%	2,8 M €
Cash	2,3 M €	-7.8%	2,5 M €	+329%	580 k €	-75.5%	2,4 M €	-30.6%	3,4 M €	+2268%	143,9 k €	-16.9%	173,1 k €	+664%	22,7 k €	-51.8%	47 k €	-31.6%	68,8 k €	-49.0%	134,8 k €	+4172%	3,2 k €	-82.7%	18,2 k €	+231%	5,5 k €
Debts	39,5 k €	-63.0%	106,7 k €	-91.8%	1,3 M €	+0.5%	1,3 M €	+0.2%	1,3 M €	-7.9%	1,4 M €	+3.1%	1,4 M €	-2.2%	1,4 M €	+5.9%	1,3 M €	-5.3%	1,4 M €	+2.7%	1,4 M €	+4.6%	1,3 M €	-2.8%	1,3 M €	+10.4%	1,2 M €

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 25 ended

Active mandates

JORIS VAN DUFFEL

Mandate

Active

LAURENCE DE KERPEL

Mandate

Active

Ended mandates

Joris Van Duffel

Managing director · since 22 juin 2020 · until 08 juin 2026

Ended

Laurence De Kerpel

Director · since 22 juin 2020 · until 08 juin 2026

Ended

Katrien Mevrouw Derveaux

Director · since 29 mai 2015

Ended

Mieke Mevrouw Derveaux

Director · since 29 mai 2015

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/07/2018	01/07/2017	01/07/2016	01/07/2015
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	30/06/2018	30/06/2017	30/06/2016
Length of the financial year	12 months	12 months	18 months	12 months	12 months	12 months
Filing date	30/08/2022	29/10/2021	23/09/2020	03/01/2019	02/01/2018	25/01/2017
General meeting	26/06/2022	24/06/2021	28/06/2020	03/12/2018	04/12/2017	30/12/2016
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

39 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	26/06/2022	30/08/2022	Dutch	PDF
Abridged modelCorrection	31/12/2020	24/06/2021	29/10/2021	Dutch	PDF
Abridged model	31/12/2020	24/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	28/06/2020	23/09/2020	Dutch	PDF
Micro model	30/06/2018	03/12/2018	03/01/2019	Dutch	PDF
Micro model	30/06/2017	04/12/2017	02/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	25/01/2017	Dutch	PDF
Abridged model	30/06/2015	28/12/2015	15/01/2016	Dutch	PDF
Abridged model	30/06/2014	15/12/2014	15/01/2015	Dutch	PDF
Abridged model	30/06/2013	14/02/2014	24/03/2014	Dutch	PDF
Abridged model	30/06/2012	03/12/2012	24/01/2013	Dutch	PDF
Abridged model	30/06/2011	05/12/2011	30/01/2012	Dutch	PDF
Abridged model	30/06/2010	06/12/2010	04/01/2011	Dutch	PDF
Abridged model	30/06/2009	07/12/2009	12/01/2010	Dutch	PDF
Abridged model	30/06/2008	02/01/2009	27/01/2009	Dutch	PDF
Abridged model	30/06/2007	24/12/2007	09/01/2008	Dutch	PDF
Abridged model	30/06/2006	04/12/2006	27/12/2006	Dutch	PDF
Abridged model	30/06/2005	05/12/2005	27/12/2005	Dutch	PDF
Abridged model	30/06/2004	06/12/2004	05/01/2005	Dutch	PDF
Abridged model	30/06/2003	01/12/2003	19/12/2003	Dutch	PDF
Abridged model	30/06/2002	02/12/2002	19/12/2002	Dutch	PDF
Abridged model	30/06/2001	10/01/2002	05/02/2002	Dutch	PDF
Abridged model	30/06/2000	22/01/2001	23/02/2001	Dutch	PDF
Abridged model	30/06/1999	30/12/1999	27/01/2000	Dutch	PDF

View all 39 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 · 2 active · 25 ended

Active mandates

JORIS VAN DUFFEL

Mandate

Active

LAURENCE DE KERPEL

Mandate

Active

Ended mandates

Joris Van Duffel

Managing director · since 22 juin 2020 · until 08 juin 2026

Ended

Laurence De Kerpel

Director · since 22 juin 2020 · until 08 juin 2026

Ended

Katrien Mevrouw Derveaux

Director · since 29 mai 2015

Ended

Mieke Mevrouw Derveaux

Director · since 29 mai 2015

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 202127,7 k €↓
2020
Annual accounts 2020813,1 k €↑
2018
Annual accounts 2018-17,3 k €↑
2017
Annual accounts 2017-66,8 k €↓
2016
Annual accounts 20161,8 M €↑
2015
Annual accounts 2015394,2 k €↑
2014
Annual accounts 201418,7 k €↑
2013
Annual accounts 2013-151,3 k €↑
2012
Annual accounts 2012-282 k €↓
2011
Annual accounts 2011-135,8 k €↓
2010
Annual accounts 201093 k €↓
2009
Annual accounts 2009177,2 k €↑
2008
Annual accounts 2008132,9 k €↓
2007
Annual accounts 2007151,3 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

D.V.D.

Overview

What does D.V.D. do?

Trend over 14 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

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Timeline