NORMAL SITUATION

DC KOELING

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Financial year 2024 · closed on 30/06/2024

Net result

365 k €

+910.5% YoY

Gross margin

538,6 k €

+591.5% YoY

Equity

516,5 k €

+240.9% YoY

Company — Normal situation.

What does DC KOELING do?

DC KOELING is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.167.692

Legal form

Private limited company

Contributed capital

18 592,01 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	538,6 k €	+591%	77,9 k €	-9.5%	86,1 k €	+45.1%	59,3 k €	+14.5%	51,8 k €	+1.2%	51,2 k €	+27.0%	40,4 k €	-32.9%	60,1 k €	-30.8%	86,9 k €	+116%	40,3 k €	+109%	19,3 k €	-58.0%	45,8 k €	+44.7%	31,7 k €	+31.9%	24 k €	+1.7%	23,6 k €	-49.6%	46,9 k €	+38.9%	33,7 k €	+53.0%	22,1 k €	-55.5%	49,6 k €
EBITDA	535,2 k €	+616%	74,8 k €	-9.4%	82,6 k €	+47.5%	56 k €	+13.8%	49,2 k €	-2.3%	50,4 k €	+54.5%	32,6 k €	-43.1%	57,3 k €	-32.3%	84,7 k €	+130%	36,8 k €	+113%	17,3 k €	-60.7%	44 k €	+50.2%	29,3 k €	+42.4%	20,6 k €	-6.0%	21,9 k €	-52.4%	46 k €	+39.0%	33,1 k €	+88.4%	17,6 k €	-62.5%	46,8 k €
Operating result	535,2 k €	+929%	52 k €	-8.3%	56,7 k €	+134%	24,2 k €	+45.1%	16,7 k €	-1.5%	16,9 k €	+836%	-2,3 k €	-112%	19,8 k €	-58.3%	47,4 k €	+1355%	-3,8 k €	+85.4%	-25,9 k €	-214%	22,8 k €	+247%	6,6 k €	+184%	2,3 k €	-4.6%	2,4 k €	-90.7%	26,2 k €	+195%	8,9 k €	-19.5%	11 k €	-61.0%	28,2 k €
Net result	365 k €	+910%	36,1 k €	-9.9%	40,1 k €	+157%	15,6 k €	+52.0%	10,3 k €	-2.6%	10,5 k €	+302%	-5,2 k €	-139%	13,3 k €	-64.5%	37,6 k €	+418%	-11,8 k €	+62.8%	-31,7 k €	-277%	17,9 k €	+1039%	1,6 k €	+153%	-3 k €	-2.2%	-2,9 k €	-116%	17,7 k €	+153%	7 k €	+39.2%	5 k €	-82.2%	28,3 k €
Balance sheet
Equity	516,5 k €	+241%	151,5 k €	+31.3%	115,4 k €	+53.3%	75,3 k €	+26.1%	59,7 k €	+20.7%	49,5 k €	+22.0%	40,5 k €	-79.3%	195,9 k €	+7.3%	182,6 k €	+25.9%	145 k €	-7.5%	156,8 k €	-23.6%	205,3 k €	+9.6%	187,3 k €	+6.5%	175,8 k €	-1.7%	178,8 k €	-1.6%	181,7 k €	+10.8%	164 k €	+4.4%	157 k €	+3.3%	152 k €
Total assets	627 k €	+108%	301,8 k €	+11.7%	270,1 k €	+11.1%	243,1 k €	-1.7%	247,4 k €	-27.6%	341,5 k €	-2.3%	349,8 k €	-10.4%	390,2 k €	+7.3%	363,8 k €	-5.3%	384,2 k €	-6.5%	411 k €	+16.3%	353,4 k €	+1.3%	348,9 k €	+6.6%	327,4 k €	+4.3%	313,9 k €	-5.5%	332,2 k €	+1.9%	326 k €	+28.4%	253,9 k €	-2.3%	259,8 k €
Cash	24,5 k €	-81.2%	130,2 k €	+74.2%	74,7 k €	+96.1%	38,1 k €	+165%	14,4 k €	-80.8%	75 k €	+42.5%	52,6 k €	+5.0%	50,1 k €	+70.7%	29,4 k €	+119%	13,4 k €	+178%	4,8 k €	-96.3%	129 k €	+24.3%	103,7 k €	+16.6%	88,9 k €	+50.5%	59,1 k €	+99.1%	29,7 k €	+142%	12,3 k €	-79.0%	58,4 k €	+0.3%	58,2 k €
Debts	110,4 k €	-25.7%	148,7 k €	-3.5%	154 k €	-8.2%	167,8 k €	-10.6%	187,7 k €	-35.3%	289,9 k €	-5.8%	307,8 k €	+60.2%	192,2 k €	+7.3%	179,1 k €	-24.7%	237,8 k €	-5.9%	252,9 k €	+72.3%	146,8 k €	-8.8%	160,9 k €	+6.1%	151,6 k €	+12.2%	135,1 k €	-10.2%	150,5 k €	-4.5%	157,5 k €	+66.4%	94,6 k €	-10.8%	106,1 k €

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 3 ended

Active mandates

Carlo De Beuckelaer

Director

Active

Ended mandates

Carlo De Beuckelaer

Director · since 14 juillet 1997

Ended

Carlo De Beuckelaer

Manager · since 14 juillet 1997

Ended

Carlo De Beuckelaer

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/12/2024	29/01/2024	30/01/2023	17/12/2021	06/01/2021	16/12/2019
General meeting	13/12/2024	08/12/2023	09/12/2022	10/12/2021	11/12/2020	13/12/2019
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

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Filings

Annual accounts filings

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	13/12/2024	19/12/2024	Dutch	PDF
Abridged model	30/06/2023	08/12/2023	29/01/2024	Dutch	PDF
Abridged model	30/06/2022	09/12/2022	30/01/2023	Dutch	PDF
Abridged model	30/06/2021	10/12/2021	17/12/2021	Dutch	PDF
Abridged model	30/06/2020	11/12/2020	06/01/2021	Dutch	PDF
Abridged model	30/06/2019	13/12/2019	16/12/2019	Dutch	PDF
Abridged model	30/06/2018	14/12/2018	20/12/2018	Dutch	PDF
Abridged model	30/06/2017	08/12/2017	19/12/2017	Dutch	PDF
Abridged model	30/06/2016	09/12/2016	15/12/2016	Dutch	PDF
Abridged model	30/06/2015	11/12/2015	28/12/2015	Dutch	PDF
Abridged model	30/06/2014	12/12/2014	19/12/2014	Dutch	PDF
Abridged model	30/06/2013	13/12/2013	18/12/2013	Dutch	PDF
Abridged model	30/06/2012	14/12/2012	18/12/2012	Dutch	PDF
Abridged model	30/06/2011	09/12/2011	19/12/2011	Dutch	PDF
Abridged model	30/06/2010	10/12/2010	17/12/2010	Dutch	PDF
Abridged model	30/06/2009	11/12/2009	31/12/2009	Dutch	PDF
Abridged model	30/06/2008	12/12/2008	22/12/2008	Dutch	PDF
Abridged model	30/06/2007	14/12/2007	19/12/2007	Dutch	PDF
Abridged model	30/06/2006	08/12/2006	10/09/2007	Dutch	PDF
Abridged model	31/12/2004	24/06/2005	25/07/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	30/06/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	17/07/2003	Dutch	PDF
Abridged model	31/12/2001	28/05/2002	13/08/2002	Dutch	PDF
Abridged model	31/12/2000	28/05/2001	20/08/2001	Dutch	PDF

View all 26 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 30/06/2024 · 1 active · 3 ended

Active mandates

Carlo De Beuckelaer

Director

Active

Ended mandates

Carlo De Beuckelaer

Director · since 14 juillet 1997

Ended

Carlo De Beuckelaer

Manager · since 14 juillet 1997

Ended

Carlo De Beuckelaer

Manager

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

2024
Annual accounts 2024365 k €↑
2023
Annual accounts 202336,1 k €↓
2022
Annual accounts 202240,1 k €↑
2021
Annual accounts 202115,6 k €↑
2020
Annual accounts 202010,3 k €↓
2019
Annual accounts 201910,5 k €↑
2018
Annual accounts 2018-5,2 k €↓
2017
Annual accounts 201713,3 k €↓
2016
Annual accounts 201637,6 k €↑
2015
Annual accounts 2015-11,8 k €↑
2014
Annual accounts 2014-31,7 k €↓
2013
Annual accounts 201317,9 k €↑
2012
Annual accounts 20121,6 k €↑
2011
Annual accounts 2011-3 k €↓
2010
Annual accounts 2010-2,9 k €↓
2009
Annual accounts 200917,7 k €↑
2008
Annual accounts 20087 k €↑
2007
Annual accounts 20075 k €↓
2006
Annual accounts 200628,3 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

DC KOELING

Overview

What does DC KOELING do?

Trend over 19 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

Similar companies

Timeline