DSV BELGIUM
0447.039.247 · rovalta.com · 24/09/2026
ACTIVE
DSV BELGIUM
Financial year 2025 · closed on 31/03/2025
Net result
306,9 k €
-4.9% YoY
Gross margin
1,3 M €
+15.2% YoY
Equity
1,3 M €
+9.0% YoY
Workforce
7,9 ETP
+11.3% YoY
Overview
What does DSV BELGIUM do?
DSV BELGIUM is a Public limited company incorporated in 1992. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Antwerpen. It employs on average 7,9 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0447.039.247
Incorporation
02/04/1992
Legal form
Public limited company
Registered office
Jan Van Rijswijcklaan 212
2020 Antwerpen · FlandreSee on map
2020 Antwerpen · FlandreSee on map
Contributed capital
67 600,00 €
Latest accounts
31/03/2025
Average workforce
7,9 ETP
Activities (NACE)
Joint committees (1)
- 307
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 1,3 M € | +15.2% | 1,1 M € | -16.4% | 1,3 M € | +12.9% | 1,2 M € | +28.7% | 900,9 k € | +14.7% | 785,5 k € | -10.0% | 872,6 k € | -7.4% | 941,9 k € | -0.4% | 945,8 k € | -11.9% | 1,1 M € | +7.5% | 998,8 k € | -4.6% | 1 M € | +2.0% | 1 M € | -3.4% | 1,1 M € | +41.5% | 750,6 k € | +51.3% | 495,9 k € | -36.5% | 780,7 k € | +85.0% | 421,9 k € | -15.9% | 501,7 k € |
| EBITDA | 423 k € | +10.7% | 382,2 k € | -42.0% | 659 k € | +3.0% | 639,9 k € | +91.4% | 334,4 k € | +37.0% | 244,1 k € | -16.6% | 292,6 k € | -5.2% | 308,5 k € | +12.2% | 274,9 k € | -47.6% | 524,8 k € | +38.9% | 377,9 k € | -24.4% | 499,9 k € | -6.6% | 535,4 k € | -18.3% | 655,3 k € | +75.4% | 373,6 k € | +177% | 134,8 k € | -69.2% | 437,5 k € | +258% | 122,4 k € | -45.0% | 222,3 k € |
| Operating result | 326 k € | -3.4% | 337,4 k € | -44.0% | 602,7 k € | +1.9% | 591,3 k € | +107% | 286,1 k € | +35.8% | 210,6 k € | -15.9% | 250,3 k € | +1.6% | 246,4 k € | +27.6% | 193,1 k € | -55.6% | 434,8 k € | +54.5% | 281,3 k € | -25.3% | 376,9 k € | -13.9% | 437,9 k € | -22.2% | 563,1 k € | +99.1% | 282,8 k € | +398% | 56,8 k € | -85.7% | 397,7 k € | +354% | 87,5 k € | -52.4% | 183,9 k € |
| Net result | 306,9 k € | -4.9% | 322,6 k € | -31.0% | 467,7 k € | -10.8% | 524,5 k € | +92.8% | 272 k € | +32.0% | 206,1 k € | -22.8% | 266,9 k € | +72.7% | 154,6 k € | -3.6% | 160,4 k € | -58.7% | 388,1 k € | +31.6% | 294,8 k € | -6.0% | 313,8 k € | -20.5% | 394,8 k € | -21.3% | 501,5 k € | +76.7% | 283,9 k € | +512% | 46,4 k € | -88.4% | 398,9 k € | +335% | 91,7 k € | -45.9% | 169,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,3 M € | +9.0% | 1,2 M € | +11.6% | 1,1 M € | +12.5% | 943,9 k € | +21.1% | 779,4 k € | +7.2% | 727,3 k € | +3.7% | 701,2 k € | +2.5% | 684,3 k € | +0.7% | 679,8 k € | +1.6% | 669,4 k € | +7.7% | 621,3 k € | +5.6% | 588,5 k € | +9.0% | 539,7 k € | +22.7% | 439,9 k € | +38.2% | 318,4 k € | +4.6% | 304,5 k € | +0.5% | 303,1 k € | +19.2% | 254,2 k € | +4.8% | 242,5 k € |
| Total assets | 5,3 M € | +2.3% | 5,2 M € | +14.4% | 4,5 M € | -17.0% | 5,5 M € | +27.3% | 4,3 M € | +13.2% | 3,8 M € | -8.4% | 4,1 M € | +0.8% | 4,1 M € | -12.1% | 4,7 M € | -6.8% | 5 M € | +6.8% | 4,7 M € | +32.0% | 3,6 M € | -8.1% | 3,9 M € | -18.5% | 4,7 M € | +45.7% | 3,3 M € | +14.1% | 2,9 M € | -1.1% | 2,9 M € | +28.7% | 2,2 M € | -1.0% | 2,3 M € |
| Cash | 2,5 M € | +17.3% | 2,1 M € | -20.2% | 2,6 M € | -19.3% | 3,3 M € | +33.5% | 2,4 M € | +6.3% | 2,3 M € | -20.0% | 2,9 M € | -7.5% | 3,1 M € | -5.7% | 3,3 M € | -9.3% | 3,6 M € | +8.7% | 3,3 M € | +46.6% | 2,3 M € | -7.2% | 2,5 M € | -1.5% | 2,5 M € | +25.5% | 2 M € | +29.3% | 1,5 M € | -7.3% | 1,7 M € | +260% | 460,4 k € | -50.3% | 925,5 k € |
| Debts | 4 M € | +2.5% | 3,9 M € | +16.5% | 3,3 M € | -24.9% | 4,5 M € | +29.1% | 3,5 M € | +15.0% | 3 M € | -11.2% | 3,4 M € | +1.0% | 3,3 M € | -13.8% | 3,9 M € | -9.5% | 4,3 M € | +7.4% | 4 M € | +38.1% | 2,9 M € | -10.7% | 3,2 M € | -23.5% | 4,2 M € | +47.3% | 2,9 M € | +14.1% | 2,5 M € | -1.0% | 2,5 M € | +30.4% | 1,9 M € | -1.8% | 2 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 7,9 ETP | +11.3% | 7,1 ETP | +18.3% | 6,0 ETP | +13.2% | 5,3 ETP | -11.7% | 6,0 ETP | 0.0% | 6,0 ETP | -9.1% | 6,6 ETP | -15.4% | 7,8 ETP | -8.2% | 8,5 ETP | +6.3% | 8,0 ETP | 0.0% | 8,0 ETP | +1.3% | 7,9 ETP | +16.2% | 6,8 ETP | +13.3% | 6,0 ETP | 0.0% | 6,0 ETP | 0.0% | 6,0 ETP | 0.0% | 6,0 ETP | +5.3% | 5,7 ETP | +5.6% | 5,4 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/03/2025 · 4 active · 9 ended
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
Beschermingscomité Antwerpen● Active | 0409.069.487 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/10/2025 | 31/10/2024 | 30/10/2023 | 28/10/2022 | 19/10/2021 | 28/10/2020 |
| General meeting | 01/09/2025 | 02/09/2024 | 04/09/2023 | 06/09/2022 | 06/09/2021 | 07/09/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 01/09/2025 | 30/10/2025 | Dutch | |
| Abridged model | 31/03/2024 | 02/09/2024 | 31/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 04/09/2023 | 30/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 06/09/2022 | 28/10/2022 | Dutch | |
| Abridged model | 31/03/2021 | 06/09/2021 | 19/10/2021 | Dutch | |
| Abridged model | 31/03/2020 | 07/09/2020 | 28/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 02/09/2019 | 23/09/2019 | Dutch | |
| Abridged model | 31/03/2018 | 03/09/2018 | 27/09/2018 | Dutch | |
| Abridged model | 31/03/2017 | 04/09/2017 | 18/09/2017 | Dutch | |
| Abridged model | 31/03/2016 | 05/09/2016 | 27/10/2016 | Dutch | |
| Abridged model | 31/03/2015 | 07/09/2015 | 07/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 01/09/2014 | 03/09/2014 | Dutch | |
| Abridged model | 31/03/2013 | 02/09/2013 | 09/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 03/09/2012 | 15/10/2012 | Dutch | |
| Abridged model | 31/03/2011 | 05/09/2011 | 12/09/2011 | Dutch | |
| Abridged model | 31/03/2010 | 06/09/2010 | 28/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 07/09/2009 | 29/09/2009 | Dutch | |
| Abridged model | 31/03/2008 | 01/09/2008 | 29/09/2008 | Dutch | |
| Abridged model | 31/03/2007 | 03/09/2007 | 26/09/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 5 M€
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 31/03/2025 · 4 active · 9 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates30/07/2024ONTSLAGEN - BENOEMINGEN
- Mandates26/03/2015ONTSLAGEN - BENOEMINGEN
- Mandates26/09/2014ONTSLAGEN - BENOEMINGEN
- Capital / shares30/07/2013KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates20/01/2010MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates17/12/2007ONTSLAGEN - BENOEMINGEN
- Mandates18/11/2003ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025306,9 k €↓
- 2024Annual accounts 2024322,6 k €↓
- 2023Annual accounts 2023467,7 k €↓
- 2022Annual accounts 2022524,5 k €↑
- 2021Annual accounts 2021272 k €↑
- 2020Annual accounts 2020206,1 k €↓
- 2019Annual accounts 2019266,9 k €↑
- 2018Annual accounts 2018154,6 k €↓
- 2017Annual accounts 2017160,4 k €↓
- 2016Annual accounts 2016388,1 k €↑
- 2015Annual accounts 2015294,8 k €↓
- 2014Annual accounts 2014313,8 k €↓
- 2013Annual accounts 2013394,8 k €↓
- 2012Annual accounts 2012501,5 k €↑
- 2011Annual accounts 2011283,9 k €↑
- 2010Annual accounts 201046,4 k €↓
- 2009Annual accounts 2009398,9 k €↑
- 2008Annual accounts 200891,7 k €↓
- 2007Annual accounts 2007169,6 k €
- 02/04/1992IncorporationPublic limited company