ACTIVE

DEPANNAGE TRANSPORT MOUSCRON

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Financial year 2024 · Closed on 31/12/2024

Net result131,3 k €+39,0 %over 1 year
Gross margin567,7 k €-1,1 %over 1 year
Equity428,3 k €+20,0 %over 1 year
Workforce4,7 ETP+6,8 %over 1 year

Identity

Source · BCE/KBO

DEPANNAGE TRANSPORT MOUSCRON is a Private limited company incorporated in 1995. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Mouscron. It employs on average 4,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0455.624.341
Incorporation
10/07/1995
Legal form
Private limited company
Registered office
Rue Saint-Roch(H) 4
7712 Mouscron · WallonieSee on map
Contributed capital
20 400,00 €
Latest accounts
31/12/2024
Average workforce
4,7 ETP
Joint committees (5)
  • 112
  • 1120
  • 200
  • 2000
  • 218
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 17 financial years

20242023202220212018
Income statement
Gross margin567,7 k €574 k €388,7 k €306,9 k €253 k €
EBITDA349,4 k €359,7 k €214,4 k €163,5 k €96,8 k €
Operating result249,2 k €152,5 k €167,5 k €118,7 k €51,9 k €
Net result131,3 k €94,5 k €123,9 k €88,5 k €28,7 k €
Balance sheet
Equity428,3 k €357 k €312,5 k €263,7 k €233,9 k €
Total assets2,4 M €2,5 M €1,2 M €1,1 M €955,2 k €
Cash73,3 k €108,2 k €51,9 k €74,7 k €33,4 k €
Debts2 M €2,1 M €865,2 k €789,1 k €713,3 k €
Other
Workforce4,7 ETP4,4 ETP4,2 ETP3,9 ETP3,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 7 ended

Active mandates

David Verdonck

Director · since 07 novembre 2023

Active

Ended mandates

DV Services

Manager · since 04 décembre 2012 · 0474.100.267

Represented by David Verdonck

Ended
DV Services

Director · since 04 décembre 2012 · until 30 juin 2022 · 0474.100.267

Represented by David VERDONCK

Ended
DV Services

Director · since 04 décembre 2012 · 0474.100.267

Represented by David Verdonck

Ended
David Verdonck

Director · since 07 avril 2011

Ended

Other companies at this address

Rue Saint-Roch(H) 4 7712 Mouscron
CompanyCBE no.
DV Services● Active
0474.100.267
LIBERT CONSTRUCT● Bankrupt
0862.508.261

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/08/202522/08/202418/07/202316/08/202209/08/202120/08/2020
General meeting16/06/202517/06/202426/05/202327/05/202221/05/202122/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202416/06/202518/08/2025FrenchPDF
Abridged model31/12/202317/06/202422/08/2024FrenchPDF
Abridged model31/12/202226/05/202318/07/2023FrenchPDF
Abridged model31/12/202127/05/202216/08/2022FrenchPDF
Abridged model31/12/202021/05/202109/08/2021FrenchPDF
Abridged model31/12/201922/05/202020/08/2020FrenchPDF
Abridged model31/12/201824/05/201930/07/2019FrenchPDF
Abridged model31/12/201725/05/201807/08/2018FrenchPDF
Abridged model31/12/201626/05/201724/08/2017FrenchPDF
Abridged model31/12/201527/05/201626/08/2016FrenchPDF
Abridged model31/12/201422/05/201511/08/2015FrenchPDF
Abridged model31/12/201330/05/201427/08/2014FrenchPDF
Abridged model31/12/201231/05/201311/12/2013FrenchPDF
Abridged model31/12/201125/05/201213/12/2012FrenchPDF
Abridged modelCorrection31/12/201027/05/201104/10/2011FrenchPDF
Abridged model31/12/201027/05/201117/08/2011FrenchPDF
Abridged model31/12/200928/05/201013/10/2010FrenchPDF
Abridged model31/12/200822/05/200902/11/2009FrenchPDF
Abridged model31/12/200723/05/200805/01/2009FrenchPDF
Abridged model31/12/200625/05/200730/10/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 7 ended

Active mandates

David Verdonck

Director · since 07 novembre 2023

Active

Ended mandates

DV Services

Manager · since 04 décembre 2012 · 0474.100.267

Represented by David Verdonck

Ended
DV Services

Director · since 04 décembre 2012 · until 30 juin 2022 · 0474.100.267

Represented by David VERDONCK

Ended
DV Services

Director · since 04 décembre 2012 · 0474.100.267

Represented by David Verdonck

Ended
David Verdonck

Director · since 07 avril 2011

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates02/09/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/01/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/04/2011
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024131,3 k €↑
  2. 2023
    Annual accounts 202394,5 k €↓
  3. 2022
    Annual accounts 2022123,9 k €↑
  4. 2021
    Annual accounts 202188,5 k €↑
  5. 2018
    Annual accounts 201828,7 k €↓
  6. 2017
    Annual accounts 201728,7 k €↓
  7. 2016
    Annual accounts 201688,7 k €↑
  8. 2015
    Annual accounts 201568,4 k €↑
  9. 2014
    Annual accounts 201440,8 k €↑
  10. 2013
    Annual accounts 2013-12,7 k €↑
  11. 2012
    Annual accounts 2012-34,4 k €↓
  12. 2011
    Annual accounts 201116,2 k €↓
  13. 2010
    Annual accounts 201089,2 k €↓
  14. 2009
    Annual accounts 200992,8 k €↑
  15. 2008
    Annual accounts 2008-79,1 k €↓
  16. 2007
    Annual accounts 2007-17,8 k €↓
  17. 2006
    Annual accounts 20064,9 k €
  18. 10/07/1995
    IncorporationPrivate limited company