D.N.A.
0432.759.263 · rovalta.com · 21/09/2026
ACTIVE
D.N.A.
Financial year 2023 · closed on 31/12/2023
Net result
14,5 k €
+1894.5% YoY
Gross margin
15,3 k €
+26866.9% YoY
Equity
-259 k €
+5.3% YoY
Overview
What does D.N.A. do?
D.N.A. is a Cooperative company (old status) incorporated in 1987. Its main activity is: Management consultancy activities. Its registered office is in Uccle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0432.759.263
Incorporation
21/12/1987
Legal form
Cooperative company (old status)
Registered office
Chaussée de Waterloo 1226
1180 Uccle · BruxellesSee on map
1180 Uccle · BruxellesSee on map
Contributed capital
74 368,06 €
Latest accounts
31/12/2023
Activities (NACE)
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 11 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2008 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 15,3 k € | +26867% | -57 € | -3.8% | -54,9 € | +91.1% | -614,5 € | -9.2% | -562,9 € | +47.1% | -1,1 k € | -260% | 662,9 € | +123% | -2,9 k € | -307% | -722,2 € | +71.5% | -2,5 k € | +61.9% | -6,6 k € |
| EBITDA | 14,9 k € | +3654% | -418,4 € | -4.0% | -402,4 € | +62.7% | -1,1 k € | -4.3% | -1 k € | +26.6% | -1,4 k € | -547% | 315,4 € | +110% | -3,3 k € | -258% | -917,3 € | +63.8% | -2,5 k € | +65.1% | -7,3 k € |
| Operating result | 14,9 k € | +3654% | -418,4 € | -4.0% | -402,4 € | +62.7% | -1,1 k € | -4.3% | -1 k € | +26.6% | -1,4 k € | -547% | 315,4 € | +110% | -3,3 k € | -258% | -917,3 € | +63.8% | -2,5 k € | +66.2% | -7,5 k € |
| Net result | 14,5 k € | +1895% | -807,9 € | -10.9% | -728,8 € | +46.5% | -1,4 k € | -10.3% | -1,2 k € | +23.4% | -1,6 k € | -1590% | 108,4 € | +103% | -3,3 k € | -169% | -1,2 k € | +56.1% | -2,8 k € | +63.6% | -7,7 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | -259 k € | +5.3% | -273,5 k € | -0.3% | -272,7 k € | -0.3% | -272 k € | -0.5% | -270,6 k € | -0.5% | -269,4 k € | -0.6% | -267,8 k € | +0.0% | -267,9 k € | -1.2% | -264,6 k € | -0.5% | -263,3 k € | -19.0% | -221,4 k € |
| Total assets | 225,9 k € | +0.6% | 224,5 k € | -0.0% | 224,5 k € | -0.0% | 224,5 k € | +0.1% | 224,4 k € | +1.1% | 222 k € | -0.0% | 222 k € | -0.0% | 222 k € | +0.0% | 222 k € | +0.1% | 221,8 k € | -11.9% | 251,8 k € |
| Cash | 1,5 k € | +1012% | 134,9 € | -5.5% | 142,8 € | -15.6% | 169,1 € | +209% | 54,7 € | +190% | 18,9 € | -17.9% | 23 € | -49.7% | 45,7 € | – | 1 € | – | |||
| Debts | 484,9 k € | -2.6% | 498 k € | +0.2% | 497,2 k € | +0.1% | 496,5 k € | +0.5% | 494,1 k € | +0.7% | 490,5 k € | +0.3% | 488,8 k € | -0.2% | 489,9 k € | +0.7% | 486,5 k € | +0.3% | 485,1 k € | +2.6% | 472,6 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 4 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
HYODE● Active | 0448.649.150 |
MULTIROAD● Active | 0439.313.790 |
SPORT GROUP DEVELOPMENT● Active | 0463.844.694 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/07/2026 | 29/09/2023 | 30/08/2022 | 27/08/2021 | 29/10/2020 | 29/08/2019 |
| General meeting | 18/06/2024 | 29/08/2023 | 29/08/2022 | 15/06/2021 | 16/06/2020 | 18/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 18/06/2024 | 31/07/2026 | French | |
| Micro model | 31/12/2022 | 29/08/2023 | 29/09/2023 | French | |
| Micro model | 31/12/2021 | 29/08/2022 | 30/08/2022 | French | |
| Micro model | 31/12/2020 | 15/06/2021 | 27/08/2021 | French | |
| Micro model | 31/12/2019 | 16/06/2020 | 29/10/2020 | French | |
| Micro model | 31/12/2018 | 18/06/2019 | 29/08/2019 | French | |
| Micro model | 31/12/2017 | 19/06/2018 | 30/08/2018 | French | |
| Abridged model | 31/12/2016 | 20/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 29/07/2016 | 27/09/2016 | French | |
| Abridged model | 31/12/2014 | 16/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2008 | 22/06/2009 | 31/08/2009 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 4 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202314,5 k €↑
- 2022Annual accounts 2022-807,9 €↓
- 2021Annual accounts 2021-728,8 €↑
- 2021Name changeDNA
- 2020Annual accounts 2020-1,4 k €↓
- 2019Annual accounts 2019-1,2 k €↑
- 2018Annual accounts 2018-1,6 k €↓
- 2017Annual accounts 2017108,4 €↑
- 2016Annual accounts 2016-3,3 k €↓
- 2015Annual accounts 2015-1,2 k €↑
- 2014Annual accounts 2014-2,8 k €↑
- 2008Annual accounts 2008-7,7 k €
- 2008Name changeD.N.A.
- 21/12/1987IncorporationCooperative company (old status)