NORMAL SITUATION

DUSARTPARK

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Financial year 2021 · closed on 31/12/2021

Net result

892,3 k €

-3.8% YoY

Gross margin

1,4 M €

-21.8% YoY

Equity

5,1 M €

+140.8% YoY

Company — Normal situation.

What does DUSARTPARK do?

DUSARTPARK is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.408.581

Legal form

Public limited company

Contributed capital

343 680,57 €

Latest accounts

31/12/2021

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2021		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,4 M €	-21.8%	1,8 M €	+15.9%	1,5 M €	+16.6%	1,3 M €	+0.2%	1,3 M €	+26.4%	1 M €	-4.6%	1,1 M €	+5.0%	1 M €	+8.1%	951,2 k €	+14.9%	827,6 k €	+9.9%	753,3 k €	-0.9%	760 k €	+2.1%	744,3 k €
EBITDA	1,3 M €	-21.8%	1,7 M €	+19.0%	1,4 M €	+19.0%	1,2 M €	+0.1%	1,2 M €	+29.2%	914,8 k €	-0.3%	917,9 k €	+5.2%	872,9 k €	+2.9%	848 k €	+17.1%	724 k €	+10.8%	653,5 k €	-2.2%	668,3 k €	+2.1%	654,6 k €
Operating result	1,2 M €	-15.9%	1,4 M €	+19.6%	1,2 M €	+22.9%	963,1 k €	+1.8%	945,6 k €	+39.2%	679,5 k €	-0.5%	683 k €	+7.5%	635,2 k €	+3.9%	611,2 k €	+19.2%	512,8 k €	+16.7%	439,4 k €	+6.1%	414,3 k €	+10.4%	375,3 k €
Net result	892,3 k €	-3.8%	927,3 k €	+20.0%	772,6 k €	+23.5%	625,4 k €	-6.8%	671,2 k €	+63.7%	410 k €	+0.3%	408,7 k €	+7.4%	380,6 k €	+6.2%	358,5 k €	+20.7%	297 k €	+18.3%	251,1 k €	+9.5%	229,4 k €	+18.0%	194,5 k €
Balance sheet
Equity	5,1 M €	+141%	2,1 M €	+77.1%	1,2 M €	+180%	430,1 k €	-48.5%	834,7 k €	+1.4%	823,5 k €	+0.6%	818,4 k €	-0.6%	823,8 k €	+0.7%	818,2 k €	+0.2%	816,6 k €	+1.5%	804,6 k €	+1.4%	793,4 k €	+2.5%	774 k €
Total assets	6,1 M €	+86.1%	3,3 M €	+58.5%	2,1 M €	-0.9%	2,1 M €	-20.6%	2,6 M €	-10.7%	3 M €	-2.9%	3,1 M €	-12.3%	3,5 M €	-5.0%	3,7 M €	-1.6%	3,7 M €	-4.4%	3,9 M €	-3.6%	4 M €	-6.4%	4,3 M €
Cash	288,8 €	-99.1%	32,8 k €	-96.6%	965,2 k €	+137%	406,6 k €	-47.1%	769,3 k €	+160%	296,2 k €	+87.8%	157,7 k €	-60.7%	401,8 k €	+91.4%	209,9 k €	-20.4%	263,9 k €	+2.1%	258,5 k €	-75.6%	1,1 M €	+3.1%	1 M €
Debts	777,1 k €	-26.8%	1,1 M €	+22.3%	867,5 k €	-48.0%	1,7 M €	-6.9%	1,8 M €	-12.7%	2,1 M €	-5.8%	2,2 M €	-16.5%	2,6 M €	-8.2%	2,8 M €	-2.1%	2,9 M €	-5.9%	3,1 M €	-4.9%	3,2 M €	-7.4%	3,5 M €
Other
Workforce	–		0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-52.4%	2,1 ETP	-30.0%	3,0 ETP	0.0%	3,0 ETP	+50.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 14 ended

Active mandates

Philip De Brabanter

Director · since 30 novembre 2016 · until 27 mai 2022

Active

Q-Park BV

Director · since 30 novembre 2016 · until 27 mai 2022

Represented by Frank De Moor

Active

Ended mandates

Philip De Brabanter

Director · since 30 novembre 2016 · until 30 novembre 2022

Ended

Q Park NV

Managing director · since 30 novembre 2016 · until 30 novembre 2022

Represented by Frank De Moor

Ended

Q-Park NV

Managing director · since 30 novembre 2016 · until 30 novembre 2022

Represented by Frank De Moor

Ended

C.A.C.

Managing director · 0432.109.561

Represented by Guy de heer PEETERS

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/06/2022	01/07/2021	14/07/2020	04/10/2019	19/06/2018	09/05/2017
General meeting	27/05/2022	29/06/2021	26/06/2020	19/09/2019	14/06/2018	03/04/2017
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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	27/05/2022	09/06/2022	Dutch	PDF
Abridged model	31/12/2020	29/06/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	14/07/2020	Dutch	PDF
Abridged model	31/12/2018	19/09/2019	04/10/2019	Dutch	PDF
Abridged model	31/12/2017	14/06/2018	19/06/2018	Dutch	PDF
Abridged model	31/12/2016	03/04/2017	09/05/2017	Dutch	PDF
Abridged model	31/12/2015	04/04/2016	18/04/2016	Dutch	PDF
Abridged model	31/12/2014	07/04/2015	08/05/2015	Dutch	PDF
Abridged model	31/12/2013	07/04/2014	07/05/2014	Dutch	PDF
Abridged model	31/12/2012	02/04/2013	30/05/2013	Dutch	PDF
Abridged model	31/12/2011	02/04/2012	25/06/2012	Dutch	PDF
Abridged model	31/12/2010	04/04/2011	06/06/2011	Dutch	PDF
Abridged model	31/12/2009	06/04/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/04/2009	11/05/2009	Dutch	PDF
Abridged model	31/12/2007	07/04/2008	09/05/2008	Dutch	PDF
Abridged model	31/12/2006	02/04/2007	26/04/2007	Dutch	PDF

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 31/12/2021 · 2 active · 14 ended

Active mandates

Philip De Brabanter

Director · since 30 novembre 2016 · until 27 mai 2022

Active

Q-Park BV

Director · since 30 novembre 2016 · until 27 mai 2022

Represented by Frank De Moor

Active

Ended mandates

Philip De Brabanter

Director · since 30 novembre 2016 · until 30 novembre 2022

Ended

Q Park NV

Managing director · since 30 novembre 2016 · until 30 novembre 2022

Represented by Frank De Moor

Ended

Q-Park NV

Managing director · since 30 novembre 2016 · until 30 novembre 2022

Represented by Frank De Moor

Ended

C.A.C.

Managing director · 0432.109.561

Represented by Guy de heer PEETERS

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

2021
Annual accounts 2021892,3 k €↓
2017
Annual accounts 2017927,3 k €↑
2016
Annual accounts 2016772,6 k €↑
2015
Annual accounts 2015625,4 k €↓
2014
Annual accounts 2014671,2 k €↑
2013
Annual accounts 2013410 k €↑
2012
Annual accounts 2012408,7 k €↑
2011
Annual accounts 2011380,6 k €↑
2010
Annual accounts 2010358,5 k €↑
2009
Annual accounts 2009297 k €↑
2008
Annual accounts 2008251,1 k €↑
2007
Annual accounts 2007229,4 k €↑
2006
Annual accounts 2006194,5 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

DUSARTPARK

Overview

What does DUSARTPARK do?

Trend over 13 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