D3 PRODUCTION
0463.661.186 · rovalta.com · 24/09/2026
ACTIVE
D3 PRODUCTION
Financial year 2025 · closed on 30/06/2025
Net result
-1,1 k €
+57.5% YoY
Gross margin
-954,4 €
+7.2% YoY
Equity
-16,8 k €
-7.0% YoY
Overview
What does D3 PRODUCTION do?
D3 PRODUCTION is a Private company with limited liability incorporated in 1998. Its registered office is in Waterloo.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0463.661.186
Incorporation
26/06/1998
Legal form
Private company with limited liability
Registered office
Avenue du Manoir 40
1410 Waterloo · WallonieSee on map
1410 Waterloo · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
30/06/2025
Joint committees (2)
- 100
- 218
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -954,4 € | +7.2% | -1 k € | +49.3% | -2 k € | -169% | 2,9 k € | -69.9% | 9,8 k € | +53.1% | 6,4 k € | -25.3% | 8,6 k € | +190% | -9,5 k € | +18.5% | -11,7 k € | -945% | 1,4 k € | -82.4% | 7,8 k € | -76.2% | 33 k € | -34.2% | 50,1 k € | -51.1% | 102,5 k € | +70.3% | 60,2 k € | -33.2% | 90 k € | -63.7% | 247,9 k € | -33.0% | 370 k € |
| EBITDA | -954,4 € | +38.4% | -1,5 k € | +34.8% | -2,4 k € | -191% | 2,6 k € | -72.5% | 9,5 k € | +58.3% | 6 k € | -26.6% | 8,1 k € | +181% | -10,1 k € | +15.2% | -11,9 k € | -165% | 18,4 k € | +219% | -15,5 k € | -230% | 12 k € | -70.5% | 40,6 k € | -48.6% | 79 k € | +111% | 37,4 k € | -8.4% | 40,9 k € | -69.3% | 132,9 k € | +296% | 33,5 k € |
| Operating result | -954,4 € | +38.4% | -1,5 k € | +34.8% | -2,4 k € | -191% | 2,6 k € | -72.5% | 9,5 k € | +58.3% | 6 k € | -26.6% | 8,1 k € | +181% | -10,1 k € | +15.2% | -11,9 k € | -165% | 18,4 k € | +217% | -15,7 k € | +27.0% | -21,5 k € | -464% | -3,8 k € | -140% | 9,7 k € | +83.6% | 5,3 k € | -38.7% | 8,6 k € | -91.2% | 97,7 k € | +484% | -25,4 k € |
| Net result | -1,1 k € | +57.5% | -2,6 k € | +1.4% | -2,6 k € | -217% | 2,3 k € | -75.7% | 9,3 k € | +61.0% | 5,8 k € | -27.5% | 8 k € | +178% | -10,2 k € | +30.5% | -14,7 k € | -184% | 17,5 k € | +723% | -2,8 k € | +76.4% | -11,9 k € | -845% | 1,6 k € | -30.1% | 2,3 k € | -60.5% | 5,8 k € | -41.7% | 10 k € | -89.7% | 96,4 k € | +335% | -41 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -16,8 k € | -7.0% | -15,7 k € | -19.9% | -13,1 k € | -25.3% | -10,5 k € | +17.8% | -12,7 k € | +42.2% | -22,1 k € | +20.8% | -27,8 k € | +22.3% | -35,8 k € | -40.1% | -25,6 k € | -136% | -10,8 k € | +57.1% | -25,3 k € | -12.5% | -22,4 k € | -114% | -10,5 k € | +13.2% | -12,1 k € | +15.9% | -14,4 k € | +28.7% | -20,2 k € | +33.0% | -30,2 k € | +76.2% | -126,6 k € |
| Total assets | 771,1 € | -34.5% | 1,2 k € | -93.7% | 18,6 k € | -54.9% | 41,2 k € | +2.3% | 40,3 k € | +17.6% | 34,3 k € | +20.9% | 28,3 k € | +35.9% | 20,8 k € | -62.7% | 55,9 k € | -57.7% | 132,2 k € | -35.4% | 204,7 k € | -11.3% | 230,7 k € | -21.3% | 293,2 k € | -4.2% | 306,1 k € | +52.1% | 201,3 k € | -13.9% | 233,7 k € | -30.4% | 335,5 k € | +27.1% | 264 k € |
| Cash | 275,1 € | -59.6% | 681,5 € | +617% | 95 € | -94.6% | 1,8 k € | +105% | 857 € | +21.6% | 704,7 € | -74.7% | 2,8 k € | +10186% | 27,1 € | -99.9% | 25,8 k € | +971% | 2,4 k € | -45.8% | 4,4 k € | +99.0% | 2,2 k € | -31.6% | 3,3 k € | -59.8% | 8,1 k € | +322% | 1,9 k € | +49.3% | 1,3 k € | +36.3% | 947,2 € | – | |
| Debts | 17,6 k € | +4.2% | 16,9 k € | -46.7% | 31,7 k € | -38.6% | 51,7 k € | -2.5% | 53 k € | -5.8% | 56,3 k € | +0.3% | 56,2 k € | -0.9% | 56,7 k € | -30.5% | 81,5 k € | -38.8% | 133,1 k € | +180% | 47,5 k € | -32.8% | 70,7 k € | -16.7% | 84,8 k € | -26.9% | 116 k € | +660% | 15,3 k € | -78.9% | 72,5 k € | -59.9% | 180,9 k € | -16.3% | 216,2 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | +50.0% | 2,0 ETP | +150% | 0,8 ETP | -84.6% | 5,2 ETP | -37.3% | 8,3 ETP | -47.8% | 15,9 ETP | ||||||||||
Governance
Board of directors
Seen on filing of 30/06/2014 · 1 active
Active mandates
Active
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
DIEGEM HOTEL LEASEHOLD● Active | 0833.832.388 |
DIEGEM HOTEL VASTGOED● Active | 0833.819.819 |
GROUPE WILKIN● Active | 1037.163.095 |
MAX 35● Active | 0864.969.091 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/02/2026 | 03/02/2025 | 31/01/2024 | 10/02/2023 | 07/02/2022 | 30/01/2021 |
| General meeting | 27/01/2026 | 27/01/2025 | 26/01/2024 | 26/01/2023 | 21/01/2022 | 21/01/2021 |
| 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 |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 27/01/2026 | 12/02/2026 | French | |
| Micro model | 30/06/2024 | 27/01/2025 | 03/02/2025 | French | |
| Micro model | 30/06/2023 | 26/01/2024 | 31/01/2024 | French | |
| Micro model | 30/06/2022 | 26/01/2023 | 10/02/2023 | French | |
| Micro model | 30/06/2021 | 21/01/2022 | 07/02/2022 | French | |
| Micro model | 30/06/2020 | 21/01/2021 | 30/01/2021 | French | |
| Micro model | 30/06/2019 | 22/11/2019 | 18/02/2020 | French | |
| Micro model | 30/06/2018 | 23/11/2018 | 26/02/2019 | French | |
| Micro model | 30/06/2017 | 24/11/2017 | 26/02/2018 | French | |
| Abridged model | 30/06/2016 | 09/01/2017 | 28/02/2017 | French | |
| Abridged model | 30/06/2014 | 14/11/2014 | 28/02/2015 | French | |
| Abridged model | 30/06/2013 | 08/11/2013 | 28/02/2014 | French | |
| Abridged model | 30/06/2012 | 15/11/2012 | 12/02/2013 | French | |
| Abridged model | 30/06/2011 | 04/11/2011 | 23/02/2012 | French | |
| Abridged model | 30/06/2010 | 11/02/2011 | 27/02/2011 | French | |
| Abridged model | 30/06/2009 | 05/11/2010 | 22/11/2010 | French | |
| Abridged model | 30/06/2008 | 07/11/2008 | 26/02/2009 | French | |
| Abridged model | 30/06/2007 | 02/11/2007 | 05/02/2008 | French | |
| Abridged model | 30/06/2006 | 03/11/2006 | 23/02/2007 | French |
Valuation
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.
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 30/06/2014 · 1 active
Active mandates
Active
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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 2025-1,1 k €↑
- 2024Annual accounts 2024-2,6 k €↑
- 2023Annual accounts 2023-2,6 k €↓
- 2022Annual accounts 20222,3 k €↓
- 2021Annual accounts 20219,3 k €↑
- 2020Annual accounts 20205,8 k €↓
- 2019Annual accounts 20198 k €↑
- 2018Annual accounts 2018-10,2 k €↑
- 2017Annual accounts 2017-14,7 k €↓
- 2016Annual accounts 201617,5 k €↑
- 2014Annual accounts 2014-2,8 k €↑
- 2013Annual accounts 2013-11,9 k €↓
- 2012Annual accounts 20121,6 k €↓
- 2011Annual accounts 20112,3 k €↓
- 2010Annual accounts 20105,8 k €↓
- 2009Annual accounts 200910 k €↓
- 2008Annual accounts 200896,4 k €↑
- 2007Annual accounts 2007-41 k €
- 26/06/1998IncorporationPrivate company with limited liability