ACTIVE

DV-TEC

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Financial year 2024 · closed on 31/12/2024

Net result

147,4 k €

+65.8% YoY

Gross margin

618,7 k €

+18.7% YoY

Equity

472 k €

+22.7% YoY

Workforce

5,7 ETP

-1.7% YoY

What does DV-TEC do?

DV-TEC is a Private company with limited liability incorporated in 1998. Its main activity is: Joinery installation. Its registered office is in Kortrijk. It employs on average 5,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.195.676

Incorporation

01/10/1998

Legal form

Private company with limited liability

Registered office

Waterven(Heu) 14
8501 Kortrijk · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

5,7 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (4)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	618,7 k €	+18.7%	521,2 k €	+15.7%	450,4 k €	+10.4%	407,9 k €	+4.3%	391,1 k €	+1.0%	387,1 k €	-27.8%	536,5 k €	+13.9%	470,9 k €	+17.1%	402,2 k €	-0.9%	405,9 k €	-25.6%	545,8 k €	+35.8%	402,1 k €	-15.7%	476,7 k €	-16.7%	572,6 k €	+3.2%	554,8 k €	+23.3%	450 k €	-6.3%	480,3 k €	+5.4%	455,8 k €
EBITDA	228,1 k €	+67.8%	135,9 k €	+51.9%	89,5 k €	+26.5%	70,8 k €	+33.7%	52,9 k €	+51.2%	35 k €	-78.6%	163,4 k €	+115%	76,1 k €	-9.2%	83,9 k €	+41.6%	59,2 k €	-38.3%	96 k €	-26.0%	129,7 k €	-41.3%	220,7 k €	-22.7%	285,7 k €	-5.6%	302,5 k €	+26.8%	238,5 k €	-7.7%	258,3 k €	+4.3%	247,6 k €
Operating result	188,2 k €	+64.0%	114,8 k €	+86.6%	61,5 k €	+50.2%	41 k €	+88.5%	21,7 k €	+346%	-8,8 k €	-108%	114,2 k €	+272%	30,7 k €	+71.6%	17,9 k €	+655%	-3,2 k €	+92.7%	-44 k €	-236%	32,3 k €	-71.8%	114,3 k €	-25.6%	153,6 k €	-5.1%	161,9 k €	+31.6%	123 k €	+0.1%	122,8 k €	+7.4%	114,4 k €
Net result	147,4 k €	+65.8%	88,9 k €	+84.6%	48,2 k €	+166%	18,1 k €	+3.7%	17,5 k €	+984%	1,6 k €	-97.7%	69,6 k €	+1022%	6,2 k €	+963%	584 €	-26.5%	794,2 €	-95.4%	17,2 k €	+208%	5,6 k €	-89.9%	55,3 k €	-27.5%	76,2 k €	-19.2%	94,2 k €	+21.6%	77,5 k €	-4.2%	80,9 k €	+24.3%	65,1 k €
Balance sheet
Equity	472 k €	+22.7%	384,6 k €	+14.6%	335,6 k €	+5.7%	317,5 k €	-0.6%	319,4 k €	+5.8%	301,9 k €	+0.5%	300,3 k €	+2.9%	291,8 k €	-12.5%	333,6 k €	+56.0%	213,8 k €	+0.4%	213 k €	-57.0%	495,8 k €	+1.1%	490,2 k €	+12.7%	435 k €	+2.6%	423,8 k €	+5.2%	402,9 k €	+20.9%	333,2 k €	+30.0%	256,3 k €
Total assets	864,3 k €	+14.3%	756,3 k €	+6.5%	710,1 k €	+12.4%	632 k €	+1.2%	624,6 k €	-14.5%	730,9 k €	-25.6%	983 k €	+12.0%	877,3 k €	+6.0%	827,8 k €	+19.8%	690,9 k €	-11.7%	782,7 k €	-35.8%	1,2 M €	-8.0%	1,3 M €	-9.3%	1,5 M €	-12.5%	1,7 M €	+34.7%	1,2 M €	-1.9%	1,3 M €	+10.4%	1,1 M €
Cash	127,8 k €	+35.4%	94,4 k €	-21.5%	120,2 k €	+126%	53,3 k €	+163%	20,3 k €	-69.3%	66,1 k €	-27.9%	91,7 k €	-1.7%	93,3 k €	+31.4%	71 k €	+44.0%	49,3 k €	-74.0%	189,3 k €	+369%	40,4 k €	-63.3%	110,1 k €	-11.3%	124,1 k €	-43.2%	218,5 k €	+19.5%	182,7 k €	+101%	90,8 k €	-35.3%	140,3 k €
Debts	392,3 k €	+5.5%	371,7 k €	-0.7%	374,4 k €	+19.0%	314,5 k €	+3.1%	305,1 k €	-28.8%	428,6 k €	-37.2%	682,4 k €	+16.6%	585,3 k €	+18.5%	494,1 k €	+3.6%	477,1 k €	-16.3%	569,7 k €	-21.2%	722,9 k €	-12.6%	827 k €	-18.7%	1 M €	-17.7%	1,2 M €	+50.7%	820,1 k €	-10.7%	918,7 k €	+4.1%	882,4 k €
Other
Workforce	5,7 ETP	-1.7%	5,8 ETP	-3.3%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	+1.7%	5,9 ETP	-10.6%	6,6 ETP	+1.5%	6,5 ETP	+6.6%	6,1 ETP	-11.6%	6,9 ETP	+19.0%	5,8 ETP	+11.5%	5,2 ETP	+2.0%	5,1 ETP	-5.6%	5,4 ETP	0.0%	5,4 ETP	+8.0%	5,0 ETP	+2.0%	4,9 ETP	+2.1%	4,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 14 ended

Active mandates

SV-HOLD

Director · 0720.875.888

Represented by Vandenbroucke, STANISLAS

Active

Ended mandates

SV-HOLD

Manager · since 01 mars 2019 · 0720.875.888

Represented by Stanislas Vandenbroucke Stanislas

Ended

EASYHOR

Manager · since 27 juin 2014 · 0542.487.544

Represented by Gregeory Raepsaet

Ended

Elsy Planckaert

Manager · since 01 juin 2014

Ended

Gregory Raepsaet

Manager · since 06 décembre 2013 · until 27 juin 2014

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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	26/07/2024	16/06/2023	03/06/2022	24/08/2021	04/09/2020
General meeting	30/06/2025	28/05/2024	23/05/2023	24/05/2022	25/05/2021	26/05/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	29/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/05/2024	26/07/2024	Dutch	PDF
Abridged model	31/12/2022	23/05/2023	16/06/2023	Dutch	PDF
Abridged model	31/12/2021	24/05/2022	03/06/2022	Dutch	PDF
Abridged model	31/12/2020	25/05/2021	24/08/2021	Dutch	PDF
Abridged model	31/12/2019	26/05/2020	04/09/2020	Dutch	PDF
Abridged model	31/12/2018	28/05/2019	29/05/2019	Dutch	PDF
Abridged model	31/12/2017	22/05/2018	24/08/2018	Dutch	PDF
Abridged model	31/12/2016	23/05/2017	27/09/2017	Dutch	PDF
Abridged model	31/12/2015	24/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	29/09/2015	Dutch	PDF
Abridged model	30/06/2013	19/11/2013	21/11/2013	Dutch	PDF
Abridged model	30/06/2012	01/12/2012	13/12/2012	Dutch	PDF
Abridged model	30/06/2011	03/12/2011	15/02/2012	Dutch	PDF
Abridged model	30/06/2010	04/12/2010	11/01/2011	Dutch	PDF
Abridged model	30/06/2009	05/12/2009	21/01/2010	Dutch	PDF
Abridged model	30/06/2008	06/12/2008	12/01/2009	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	31/01/2008	Dutch	PDF
Abridged model	30/06/2006	02/12/2006	27/02/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

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 31/12/2024 · 1 active · 14 ended

Active mandates

SV-HOLD

Director · 0720.875.888

Represented by Vandenbroucke, STANISLAS

Active

Ended mandates

SV-HOLD

Manager · since 01 mars 2019 · 0720.875.888

Represented by Stanislas Vandenbroucke Stanislas

Ended

EASYHOR

Manager · since 27 juin 2014 · 0542.487.544

Represented by Gregeory Raepsaet

Ended

Elsy Planckaert

Manager · since 01 juin 2014

Ended

Gregory Raepsaet

Manager · since 06 décembre 2013 · until 27 juin 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/08/2014
BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/07/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/02/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/03/2004
BENAMING - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024147,4 k €↑
2023
Annual accounts 202388,9 k €↑
2022
Annual accounts 202248,2 k €↑
2021
Annual accounts 202118,1 k €↑
2020
Annual accounts 202017,5 k €↑
2019
Annual accounts 20191,6 k €↓
2018
Annual accounts 201869,6 k €↑
2017
Annual accounts 20176,2 k €↑
2016
Annual accounts 2016584 €↓
2015
Annual accounts 2015794,2 €↓
2014
Annual accounts 201417,2 k €↑
2013
Annual accounts 20135,6 k €↓
2012
Annual accounts 201255,3 k €↓
2011
Annual accounts 201176,2 k €↓
2010
Annual accounts 201094,2 k €↑
2009
Annual accounts 200977,5 k €↓
2008
Annual accounts 200880,9 k €↑
2007
Annual accounts 200765,1 k €
01/10/1998
IncorporationPrivate company with limited liability

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

DV-TEC

Overview

What does DV-TEC do?

Trend over 18 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline