NORMAL SITUATION

DPXS

Export PDF

Financial year 2021 · closed on 31/12/2021

Net result

-100,9 k €

-934.0% YoY

Gross margin

2,3 M €

Equity

905,6 k €

-10.0% YoY

Workforce

58,4 ETP

-8.6% YoY

Company — Normal situation.

What does DPXS do?

DPXS is a company registered in Belgium. It employs on average 58,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.560.340

Legal form

Public limited company

Contributed capital

1 691 720,60 €

Latest accounts

31/12/2021

Average workforce

58,4 ETP

Joint committees (2)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	2,3 M €		–		–		–		4,4 M €	-21.5%	5,7 M €		–		–		–		–		–		–		–		–		–
EBITDA	-77,6 k €	-586%	16 k €	-29.4%	22,6 k €	-77.7%	101,3 k €	-40.8%	171 k €	-74.2%	662,6 k €	+344%	-271,4 k €	+78.6%	-1,3 M €	-323%	568,9 k €	-53.2%	1,2 M €	+11.3%	1,1 M €	-40.9%	1,8 M €	+26.0%	1,5 M €	+70.9%	857,3 k €	+65.3%	518,6 k €
Operating result	-97 k €	-1983%	-4,7 k €	-192%	5,1 k €	-91.3%	58,1 k €	-43.4%	102,8 k €	-82.4%	583,5 k €	+264%	-356,4 k €	+74.6%	-1,4 M €	-479%	370,3 k €	-66.2%	1,1 M €	+10.8%	987,7 k €	-44.5%	1,8 M €	+23.6%	1,4 M €	+73.3%	831 k €	+68.4%	493,3 k €
Net result	-100,9 k €	-934%	-9,8 k €	-1819%	567,7 €	-99.0%	54,5 k €	-46.0%	100,9 k €	-82.5%	576,1 k €	+261%	-358,6 k €	+73.8%	-1,4 M €	-551%	303,8 k €	-56.2%	694 k €	+0.3%	691,9 k €	-41.2%	1,2 M €	-8.2%	1,3 M €	+77.5%	722,1 k €	+93.1%	374 k €
Balance sheet
Equity	905,6 k €	-10.0%	1 M €	-1.0%	1 M €	+0.1%	1 M €	+5.7%	961,2 k €	+11.7%	860,2 k €	+203%	284,1 k €	-55.8%	642,7 k €	-68.1%	2 M €	-34.5%	3,1 M €	-12.0%	3,5 M €	+24.7%	2,8 M €	+72.7%	1,6 M €	+379%	338,5 k €	+117%	-2 M €
Total assets	1,4 M €	-11.3%	1,6 M €	-7.6%	1,7 M €	-5.8%	1,8 M €	+2.8%	1,8 M €	-1.1%	1,8 M €	-4.9%	1,9 M €	-14.8%	2,2 M €	-58.8%	5,3 M €	-14.6%	6,2 M €	+15.0%	5,4 M €	+18.3%	4,6 M €	+33.1%	3,4 M €	+71.4%	2 M €	+44.0%	1,4 M €
Cash	946,8 k €	+3.5%	915,1 k €	-14.1%	1,1 M €	-10.5%	1,2 M €	+34.5%	884,7 k €	+90.5%	464,4 k €	-6.0%	493,9 k €	+347%	110,6 k €	-58.8%	268,7 k €	-20.9%	339,6 k €	+248%	97,6 k €	+166%	36,6 k €	-63.2%	99,5 k €	+68.2%	59,2 k €	-74.8%	234,6 k €
Debts	482 k €	-7.8%	522,8 k €	-15.8%	620,7 k €	-7.4%	669,9 k €	-3.9%	696,8 k €	-17.6%	845,6 k €	-40.7%	1,4 M €	+13.6%	1,3 M €	-58.9%	3,1 M €	+6.1%	2,9 M €	+66.0%	1,7 M €	+5.1%	1,7 M €	+2.1%	1,6 M €	+15.0%	1,4 M €	-55.5%	3,2 M €
Other
Workforce	58,4 ETP	-8.6%	63,9 ETP	-11.4%	72,1 ETP	-15.3%	85,1 ETP	-20.4%	106,9 ETP	-10.4%	119,3 ETP	-7.6%	129,1 ETP	-7.6%	139,7 ETP	-11.7%	158,3 ETP	-6.4%	169,1 ETP	+0.8%	167,8 ETP	+7.8%	155,6 ETP	+5.6%	147,4 ETP	+1.7%	144,9 ETP	-0.5%	145,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 40 ended

Active mandates

EHDH SAS

Director

Represented by Stéphane Baudry

Active

WV-Consulting

Managing director · 0632.776.332

Represented by Wouter Vlassenbroek

Active

Ended mandates

EHDH SAS

Director · since 01 juillet 2015 · until 26 mai 2021

Represented by Stéphane Baudry

Ended

EHDH SAS

Director · since 01 juillet 2015 · until 26 mai 2021

Represented by Stéphane Baudry

Ended

WV-Consulting

Managing director · since 01 juillet 2015 · until 26 mai 2021 · 0632.776.332

Represented by Wouter Vlassenbroek

Ended

WV-Consulting

Managing director · since 01 juillet 2015 · until 26 mai 2021 · 0632.776.332

Represented by Wouter Vlassenbroek

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Full model	Full model	Full model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2022	12/07/2021	29/06/2020	19/06/2019	19/06/2018	14/06/2017
General meeting	25/05/2022	26/05/2021	28/05/2020	29/05/2019	30/05/2018	31/05/2017
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 days

Filings

Annual accounts filings

40 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	25/05/2022	31/08/2022	Dutch	PDF
Full model	31/12/2020	26/05/2021	12/07/2021	Dutch	PDF
Full model	31/12/2019	28/05/2020	29/06/2020	Dutch	PDF
Full model	31/12/2018	29/05/2019	19/06/2019	Dutch	PDF
Abridged model	31/12/2017	30/05/2018	19/06/2018	Dutch	PDF
Abridged model	31/12/2016	31/05/2017	14/06/2017	Dutch	PDF
Full model	31/12/2015	25/05/2016	10/06/2016	Dutch	PDF
Full model	31/12/2014	28/10/2015	30/10/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	31/07/2014	Dutch	PDF
Full model	31/12/2013	30/06/2014	31/07/2014	French	PDF
Full model	31/12/2012	29/05/2013	29/07/2013	Dutch	PDF
Full model	31/12/2012	29/05/2013	29/07/2013	French	PDF
Full model	31/12/2011	30/05/2012	26/07/2012	Dutch	PDF
Full model	31/12/2011	30/05/2012	26/07/2012	French	PDF
Full model	31/12/2010	25/05/2011	20/07/2011	Dutch	PDF
Full model	31/12/2010	25/05/2011	20/07/2011	French	PDF
Full model	31/12/2009	26/05/2010	24/06/2010	Dutch	PDF
Full model	31/12/2009	26/05/2010	24/06/2010	French	PDF
Full model	31/12/2008	27/05/2009	03/07/2009	French	PDF
Full model	31/12/2008	27/05/2009	03/07/2009	Dutch	PDF
Full model	31/12/2007	28/05/2008	25/07/2008	Dutch	PDF
Full model	31/12/2007	28/05/2008	25/07/2008	French	PDF
Full model	31/12/2006	20/06/2007	30/07/2007	Dutch	PDF
Full model	31/12/2006	20/06/2007	27/07/2007	French	PDF

View all 40 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 · 40 ended

Active mandates

EHDH SAS

Director

Represented by Stéphane Baudry

Active

WV-Consulting

Managing director · 0632.776.332

Represented by Wouter Vlassenbroek

Active

Ended mandates

EHDH SAS

Director · since 01 juillet 2015 · until 26 mai 2021

Represented by Stéphane Baudry

Ended

EHDH SAS

Director · since 01 juillet 2015 · until 26 mai 2021

Represented by Stéphane Baudry

Ended

WV-Consulting

Managing director · since 01 juillet 2015 · until 26 mai 2021 · 0632.776.332

Represented by Wouter Vlassenbroek

Ended

WV-Consulting

Managing director · since 01 juillet 2015 · until 26 mai 2021 · 0632.776.332

Represented by Wouter Vlassenbroek

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution09/02/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring26/11/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Registered office14/08/2020
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/11/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/08/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/05/2015
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/04/2015
ONTSLAGEN - BENOEMINGEN
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

2021
Annual accounts 2021-100,9 k €↓
2020
Annual accounts 2020-9,8 k €↓
2019
Annual accounts 2019567,7 €↓
2018
Annual accounts 201854,5 k €↓
2017
Annual accounts 2017100,9 k €↓
2016
Annual accounts 2016576,1 k €↑
2015
Annual accounts 2015-358,6 k €↑
2014
Annual accounts 2014-1,4 M €↓
2013
Annual accounts 2013303,8 k €↓
2012
Annual accounts 2012694 k €↑
2011
Annual accounts 2011691,9 k €↓
2010
Annual accounts 20101,2 M €↓
2009
Annual accounts 20091,3 M €↑
2008
Annual accounts 2008722,1 k €↑
2007
Annual accounts 2007374 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

DPXS

Overview

What does DPXS do?

Trend over 15 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline