NORMAL SITUATION

DIRK LEYS

Export PDF

Financial year 2022 · closed on 30/06/2022

Net result

-10,1 k €

+41.4% YoY

Gross margin

60,3 k €

+63.2% YoY

Equity

220,8 k €

-24.3% YoY

Company — Normal situation.

What does DIRK LEYS do?

DIRK LEYS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.281.896

Legal form

Private company with limited liability

Contributed capital

326 000,00 €

Latest accounts

30/06/2022

Joint committees (2)

Signals

Solid equityPositive cashflowPositive EBITDAHealthy 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 14 financial years

	2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	60,3 k €	+63.2%	37 k €	-48.9%	72,4 k €	+37.5%	52,6 k €	-26.3%	71,5 k €	-31.7%	104,6 k €	+30.6%	80,1 k €	+144%	32,8 k €	-47.4%	62,3 k €	+6.0%	58,7 k €	-13.9%	68,2 k €	-6.9%	73,3 k €	-26.5%	99,7 k €	-6.3%	106,3 k €
EBITDA	21,4 k €	+89.5%	11,3 k €	-76.8%	48,7 k €	+65.0%	29,5 k €	-34.9%	45,3 k €	-44.5%	81,6 k €	+54.9%	52,7 k €	+181%	18,7 k €	-64.5%	52,8 k €	-4.2%	55,1 k €	-13.8%	63,9 k €	-8.4%	69,8 k €	-24.0%	91,9 k €	-11.4%	103,8 k €
Operating result	-8,6 k €	+59.5%	-21,2 k €	-266%	12,8 k €	+255%	-8,2 k €	-159%	13,9 k €	-71.5%	48,6 k €	+159%	18,8 k €	+208%	-17,4 k €	-187%	20 k €	+305%	4,9 k €	-42.7%	8,6 k €	-13.7%	10 k €	-82.9%	58,3 k €	-24.9%	77,5 k €
Net result	-10,1 k €	+41.4%	-17,2 k €	-1156%	1,6 k €	+110%	-16 k €	-192%	17,4 k €	-42.9%	30,5 k €	+518%	-7,3 k €	+83.8%	-45 k €	-1892%	-2,3 k €	+79.4%	-11 k €	-47.4%	-7,4 k €	-71.2%	-4,4 k €	-116%	26,9 k €	-34.8%	41,2 k €
Balance sheet
Equity	220,8 k €	-24.3%	291,7 k €	-5.6%	308,9 k €	+0.5%	307,2 k €	-1.1%	310,8 k €	+5.9%	293,4 k €	+11.6%	262,9 k €	+132%	113,2 k €	-28.4%	158,2 k €	-14.7%	185,5 k €	+291%	47,4 k €	-13.6%	54,9 k €	-7.3%	59,2 k €	+13.2%	52,4 k €
Total assets	408,3 k €	-30.1%	584,2 k €	-6.5%	624,7 k €	-2.3%	639,6 k €	-6.9%	686,8 k €	+2.3%	671,1 k €	-23.7%	879,2 k €	+20.7%	728,3 k €	+13.8%	640 k €	-5.8%	679,5 k €	+24.7%	544,9 k €	+11.8%	487,6 k €	+35.3%	360,3 k €	+10.4%	326,2 k €
Cash	6,8 k €	+685%	866,7 €	-89.7%	8,5 k €	-4.4%	8,8 k €	+51.3%	5,8 k €	+7.4%	5,4 k €	-64.8%	15,5 k €	+9.4%	14,1 k €	+305%	3,5 k €	-12.2%	4 k €	+78.2%	2,2 k €	+14.3%	2 k €	-66.2%	5,8 k €	+295%	1,5 k €
Debts	182,4 k €	-37.3%	291,1 k €	-7.2%	313,8 k €	-4.8%	329,7 k €	-11.3%	371,6 k €	-0.9%	374,8 k €	-38.2%	606,3 k €	+0.6%	602,8 k €	+25.8%	479,3 k €	-2.6%	492 k €	-0.8%	496 k €	+15.7%	428,6 k €	+43.1%	299,5 k €	+9.6%	273,4 k €
Other
Workforce	–		0,5 ETP		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	+66.7%	0,3 ETP		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 30/06/2022 · 1 active · 1 ended

Active mandates

Dirk LEYS

Director · since 27 avril 1998

Active

Ended mandates

Dirk LEYS

Manager · since 27 avril 1998

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/11/2022	05/11/2021	27/11/2020	22/11/2019	09/11/2018	29/11/2017
General meeting	02/11/2022	02/11/2021	03/11/2020	05/11/2019	06/11/2018	07/11/2017
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2022	02/11/2022	03/11/2022	Dutch	PDF
Micro model	30/06/2021	02/11/2021	05/11/2021	Dutch	PDF
Abridged model	30/06/2020	03/11/2020	27/11/2020	Dutch	PDF
Abridged model	30/06/2019	05/11/2019	22/11/2019	Dutch	PDF
Micro model	30/06/2018	06/11/2018	09/11/2018	Dutch	PDF
Micro model	30/06/2017	07/11/2017	29/11/2017	Dutch	PDF
Abridged model	30/06/2016	05/12/2016	03/01/2017	Dutch	PDF
Abridged model	30/06/2015	03/11/2015	02/12/2015	Dutch	PDF
Abridged model	30/06/2014	04/11/2014	04/12/2014	Dutch	PDF
Abridged model	30/06/2013	26/11/2013	13/12/2013	Dutch	PDF
Abridged model	30/06/2012	26/11/2012	20/12/2012	Dutch	PDF
Abridged model	30/06/2011	02/11/2011	01/12/2011	Dutch	PDF
Abridged model	30/06/2010	02/11/2010	01/12/2010	Dutch	PDF
Abridged model	30/06/2009	03/11/2009	02/12/2009	Dutch	PDF
Abridged model	30/06/2008	04/11/2008	26/11/2008	Dutch	PDF
Abridged model	30/06/2007	06/11/2007	22/11/2007	Dutch	PDF
Abridged model	30/06/2006	11/09/2006	19/10/2006	Dutch	PDF
Abridged model	30/06/2005	02/11/2005	30/11/2005	Dutch	PDF
Abridged model	30/06/2004	02/11/2004	29/11/2004	Dutch	PDF
Abridged model	30/06/2003	04/11/2003	01/12/2003	Dutch	PDF
Abridged model	30/06/2002	19/11/2002	23/12/2002	Dutch	PDF
Abridged model	30/06/2001	06/11/2001	03/12/2001	Dutch	PDF
Abridged modelCorrection	30/06/2000	07/11/2000	22/12/2000	Dutch	PDF
Abridged model	30/06/2000	07/11/2000	07/12/2000	Dutch	PDF

View all 25 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 30/06/2022 · 1 active · 1 ended

Active mandates

Dirk LEYS

Director · since 27 avril 1998

Active

Ended mandates

Dirk LEYS

Manager · since 27 avril 1998

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022-10,1 k €↑
2019
Annual accounts 2019-17,2 k €↓
2018
Annual accounts 20181,6 k €↑
2017
Annual accounts 2017-16 k €↓
2016
Annual accounts 201617,4 k €↓
2015
Annual accounts 201530,5 k €↑
2014
Annual accounts 2014-7,3 k €↑
2013
Annual accounts 2013-45 k €↓
2012
Annual accounts 2012-2,3 k €↑
2011
Annual accounts 2011-11 k €↓
2010
Annual accounts 2010-7,4 k €↓
2009
Annual accounts 2009-4,4 k €↓
2008
Annual accounts 200826,9 k €↓
2007
Annual accounts 200741,2 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

DIRK LEYS

Overview

What does DIRK LEYS do?

Trend over 14 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