NORMAL SITUATION

DASTAL

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Financial year 2023 · closed on 31/12/2023

Net result

7,2 k €

-18.5% YoY

Gross margin

138,8 k €

-28.4% YoY

Equity

93,1 k €

+8.3% YoY

Company — Normal situation.

What does DASTAL do?

DASTAL is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.212.691

Legal form

Public limited company

Contributed capital

61 973,00 €

Latest accounts

31/12/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	138,8 k €	-28.4%	193,8 k €	+2.3%	189,4 k €	+411%	37,1 k €	-85.9%	262,3 k €	+8.1%	242,6 k €	-12.5%	277,2 k €	-2.5%	284,3 k €	-7.0%	305,8 k €	+4.1%	293,8 k €	-37.7%	471,4 k €	+34.1%	351,6 k €	-28.4%	491,1 k €	+87.9%	261,4 k €	-40.8%	441,7 k €	-16.6%	529,8 k €	+15.3%	459,7 k €	+16.2%	395,8 k €
EBITDA	15,4 k €	-8.1%	16,7 k €	-30.4%	24 k €	+115%	-164,9 k €	-1291%	13,9 k €	-28.2%	19,3 k €	-7.1%	20,8 k €	-35.3%	32,1 k €	-37.8%	51,7 k €	+400%	10,3 k €	-94.4%	184 k €	+539%	28,8 k €	-74.4%	112,3 k €	+241%	-79,5 k €	-265%	48,2 k €	-3.9%	50,2 k €	-6.9%	53,9 k €	+80.8%	29,8 k €
Operating result	8,8 k €	-11.6%	10 k €	+84.5%	5,4 k €	+103%	-184,6 k €	-3260%	-5,5 k €	-546%	-851 €	-114%	6 k €	-73.0%	22,4 k €	-49.3%	44,1 k €	+1638%	2,5 k €	-98.6%	177,1 k €	+1409%	11,7 k €	-87.8%	96,3 k €	+199%	-96,9 k €	-637%	18 k €	-28.9%	25,4 k €	-10.5%	28,4 k €	+225%	8,7 k €
Net result	7,2 k €	-18.5%	8,8 k €	+168%	3,3 k €	+102%	-185,6 k €	-1749%	-10 k €	-37.1%	-7,3 k €	-866%	956 €	-31.5%	1,4 k €	-43.1%	2,5 k €	+73.8%	1,4 k €	-98.8%	114,4 k €	+988%	10,5 k €	-88.6%	92,1 k €	+193%	-99,5 k €	-14825%	676 €	-87.1%	5,2 k €	-72.1%	18,7 k €	+349%	-7,5 k €
Balance sheet
Equity	93,1 k €	+8.3%	86 k €	+11.4%	77,2 k €	+4.4%	73,9 k €	-71.5%	259,5 k €	-3.7%	269,5 k €	-2.6%	276,8 k €	+0.3%	275,9 k €	+0.5%	274,5 k €	+0.9%	272 k €	+0.5%	270,6 k €	+73.3%	156,2 k €	+7.2%	145,7 k €	+172%	53,6 k €	-65.0%	153,1 k €	+0.4%	152,4 k €	+3.5%	147,2 k €	+14.6%	128,5 k €
Total assets	121 k €	-5.5%	128,1 k €	-47.6%	244,5 k €	+0.9%	242,3 k €	-46.1%	449,2 k €	-14.9%	527,6 k €	+21.0%	436,1 k €	+5.5%	413,3 k €	+9.6%	377,1 k €	+5.9%	356 k €	-24.4%	471,2 k €	-0.3%	472,5 k €	+15.3%	409,8 k €	-26.6%	558,4 k €	+67.0%	334,3 k €	-44.8%	605,4 k €	+58.5%	382,1 k €	-13.5%	441,5 k €
Cash	14,6 k €	-79.4%	70,8 k €	-34.7%	108,4 k €	+16.8%	92,8 k €	+101%	46,2 k €	-54.9%	102,4 k €	+46.7%	69,8 k €	+67.4%	41,7 k €	+47.6%	28,3 k €	+558%	4,3 k €	-91.5%	50,4 k €	+308%	12,3 k €	-76.0%	51,3 k €	-70.4%	173,4 k €	+2132%	7,8 k €	-30.5%	11,2 k €	+46.8%	7,6 k €	-89.1%	69,7 k €
Debts	27,9 k €	-33.8%	42,1 k €	-74.8%	167,3 k €	-0.7%	168,4 k €	-11.2%	189,7 k €	-26.5%	258,1 k €	+62.0%	159,3 k €	+15.9%	137,5 k €	+34.0%	102,6 k €	+22.2%	84 k €	-58.1%	200,6 k €	-36.6%	316,4 k €	+19.8%	264,1 k €	-47.7%	504,8 k €	+179%	181,2 k €	-60.0%	453 k €	+92.9%	234,9 k €	-25.0%	313 k €
Other
Workforce	–		–		–		8,2 ETP	-5.7%	8,7 ETP	+2.4%	8,5 ETP	-4.5%	8,9 ETP	0.0%	8,9 ETP	+1.1%	8,8 ETP	-2.2%	9,0 ETP	0.0%	9,0 ETP	-8.2%	9,8 ETP	+2.1%	9,6 ETP	+1.1%	9,5 ETP	-14.4%	11,1 ETP	-13.3%	12,8 ETP	+1.6%	12,6 ETP	+9.6%	11,5 ETP

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/06/2024	30/05/2023	28/05/2022	19/06/2021	12/06/2020	23/06/2019
General meeting	11/04/2024	13/04/2023	14/04/2022	15/04/2021	16/04/2020	18/04/2019
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	11/04/2024	16/06/2024	French	PDF
Micro model	31/12/2022	13/04/2023	30/05/2023	French	PDF
Micro model	31/12/2021	14/04/2022	28/05/2022	French	PDF
Abridged model	31/12/2020	15/04/2021	19/06/2021	French	PDF
Abridged model	31/12/2019	16/04/2020	12/06/2020	French	PDF
Abridged model	31/12/2018	18/04/2019	23/06/2019	French	PDF
Abridged model	31/12/2017	19/04/2018	27/06/2018	French	PDF
Abridged model	31/12/2016	20/04/2017	20/06/2017	French	PDF
Abridged model	31/12/2015	21/04/2016	09/06/2016	French	PDF
Abridged model	31/12/2014	16/04/2015	29/06/2015	French	PDF
Abridged model	31/12/2013	17/04/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	18/04/2013	12/07/2013	French	PDF
Abridged model	31/12/2011	27/02/2012	03/05/2012	French	PDF
Abridged model	31/12/2010	19/05/2011	14/07/2011	French	PDF
Abridged model	31/12/2009	20/05/2010	18/06/2010	French	PDF
Abridged model	31/12/2008	21/05/2009	06/07/2009	French	PDF
Abridged model	31/12/2007	15/05/2008	19/07/2008	French	PDF
Abridged model	31/12/2006	18/05/2007	24/05/2007	French	PDF
Abridged model	31/12/2005	17/05/2006	18/07/2006	French	PDF
Abridged model	31/12/2004	18/05/2005	27/06/2005	French	PDF
Abridged model	31/12/2003	19/05/2004	28/07/2004	French	PDF
Abridged model	31/12/2002	08/06/2003	23/07/2003	French	PDF
Abridged model	31/12/2001	18/04/2002	31/07/2002	French	PDF
Abridged model	31/12/2000	19/04/2001	30/07/2001	French	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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS
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

2023
Annual accounts 20237,2 k €↓
2022
Annual accounts 20228,8 k €↑
2021
Annual accounts 20213,3 k €↑
2020
Annual accounts 2020-185,6 k €↓
2019
Annual accounts 2019-10 k €↓
2018
Annual accounts 2018-7,3 k €↓
2017
Annual accounts 2017956 €↓
2016
Annual accounts 20161,4 k €↓
2015
Annual accounts 20152,5 k €↑
2014
Annual accounts 20141,4 k €↓
2013
Annual accounts 2013114,4 k €↑
2012
Annual accounts 201210,5 k €↓
2011
Annual accounts 201192,1 k €↑
2010
Annual accounts 2010-99,5 k €↓
2009
Annual accounts 2009676 €↓
2008
Annual accounts 20085,2 k €↓
2007
Annual accounts 200718,7 k €↑
2006
Annual accounts 2006-7,5 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

DASTAL

Overview

What does DASTAL do?

Trend over 18 financial years

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline