NORMAL SITUATION

Dpro Coating

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Financial year 2023 · closed on 31/12/2023

Net result

586,3 k €

+612.0% YoY

Gross margin

795 k €

+2071.4% YoY

Equity

823,3 k €

+120.3% YoY

Company — Normal situation.

What does Dpro Coating do?

Dpro Coating is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.339.610

Legal form

Private limited company

Contributed capital

20 000,00 €

Latest accounts

31/12/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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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	795 k €	+2071%	36,6 k €	-94.6%	674,2 k €	+203%	222,1 k €	-51.9%	462,1 k €	+290%	118,6 k €	-19.6%	147,6 k €	-48.0%	283,6 k €	+11.7%	254 k €	-24.9%	338 k €	+31.4%	257,1 k €	-55.5%	577,3 k €	+19.6%	482,8 k €	+105%	236 k €	-45.0%	429,3 k €	-11.9%	487,1 k €	+53.8%	316,8 k €	+123%	142,3 k €
EBITDA	772,8 k €	+3952%	-20,1 k €	-103%	593,8 k €	+222%	184,4 k €	-58.6%	445,5 k €	+304%	110,4 k €	+1.4%	108,8 k €	-13.5%	125,8 k €	+55.0%	81,1 k €	-39.8%	134,8 k €	+540%	21,1 k €	-91.1%	237 k €	+8.7%	218,1 k €	+25891%	839,2 €	-99.6%	224,5 k €	-14.8%	263,6 k €	+45.3%	181,5 k €	+118%	83,2 k €
Operating result	759,1 k €	+888%	-96,3 k €	-118%	544,7 k €	+625%	75,1 k €	-72.5%	273,3 k €	+415%	53 k €	+23.0%	43,1 k €	+26.6%	34,1 k €	+713%	-5,6 k €	-111%	50,3 k €	+174%	-67,7 k €	-160%	112,6 k €	+28.2%	87,9 k €	+163%	-139,2 k €	-336%	59,1 k €	-37.4%	94,4 k €	+9.5%	86,2 k €	+467%	15,2 k €
Net result	586,3 k €	+612%	-114,5 k €	-127%	428,1 k €	+640%	57,9 k €	+128%	-208,2 k €	-645%	38,2 k €	+66.0%	23 k €	+114%	10,7 k €	+141%	-26,1 k €	-258%	16,5 k €	+113%	-123,8 k €	-319%	56,6 k €	+53.6%	36,9 k €	+132%	-115,6 k €	-1249%	10,1 k €	-64.9%	28,6 k €	-39.8%	47,6 k €	+147%	19,3 k €
Balance sheet
Equity	823,3 k €	+120%	373,7 k €	-23.5%	488,3 k €	+711%	60,2 k €	+2487%	2,3 k €	-96.8%	73,8 k €	+107%	35,6 k €	+182%	12,6 k €	+575%	1,9 k €	-93.3%	28 k €	+144%	11,5 k €	-91.5%	135,3 k €	+72.0%	78,7 k €	+88.2%	41,8 k €	-74.2%	161,8 k €	+3.6%	156,2 k €	+18.3%	132 k €	+45.6%	90,6 k €
Total assets	1,8 M €	-17.8%	2,2 M €	-2.7%	2,3 M €	+38.7%	1,6 M €	-8.2%	1,8 M €	+192%	611,3 k €	-6.4%	653,4 k €	+3.2%	633,4 k €	-7.8%	687,1 k €	-24.0%	904,2 k €	-4.7%	948,7 k €	-24.2%	1,3 M €	-4.1%	1,3 M €	-11.9%	1,5 M €	+13.2%	1,3 M €	-10.1%	1,5 M €	+43.9%	1 M €	+39.2%	726,7 k €
Cash	11,3 k €	-59.3%	27,9 k €	+65.3%	16,9 k €	-95.9%	409,3 k €	+53.2%	267,1 k €	+2696%	9,6 k €	-53.6%	20,6 k €	-68.1%	64,5 k €	+318%	15,4 k €	+78.2%	8,7 k €	-24.1%	11,4 k €	-83.3%	68,3 k €	+761%	7,9 k €	-78.2%	36,4 k €	+509%	6 k €	-91.5%	70,3 k €	+365%	15,1 k €	-60.1%	38 k €
Debts	991,2 k €	-34.2%	1,5 M €	+3.7%	1,5 M €	+16.4%	1,2 M €	-14.1%	1,5 M €	+171%	537,5 k €	-13.0%	617,8 k €	-0.5%	620,8 k €	-9.4%	685,2 k €	-21.8%	876,2 k €	-6.5%	937,2 k €	-16.1%	1,1 M €	-8.9%	1,2 M €	-14.8%	1,4 M €	+25.8%	1,1 M €	-11.5%	1,3 M €	+48.3%	872,1 k €	+39.5%	625,3 k €
Other
Workforce	–		–		–		–		–		–		–		3,0 ETP	-18.9%	3,7 ETP	-24.5%	4,9 ETP	0.0%	4,9 ETP	-35.5%	7,6 ETP	+8.6%	7,0 ETP	+16.7%	6,0 ETP	0.0%	6,0 ETP	+9.1%	5,5 ETP	+10.0%	5,0 ETP	+400%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Patric Derdaele

Director

Active

Ended mandates

Davy Bergs

Manager

Ended

Patric Derdaele

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	19/06/2024	16/06/2023	27/06/2022	20/07/2021	28/08/2020	12/08/2019
General meeting	01/06/2024	01/06/2023	01/06/2022	01/06/2021	02/06/2020	01/06/2019
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	01/06/2024	19/06/2024	Dutch	PDF
Abridged model	31/12/2022	01/06/2023	16/06/2023	Dutch	PDF
Abridged model	31/12/2021	01/06/2022	27/06/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	20/07/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	12/08/2019	Dutch	PDF
Abridged model	31/12/2017	27/03/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	28/03/2017	10/08/2017	Dutch	PDF
Abridged model	31/12/2015	29/03/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	31/07/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	26/07/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	22/08/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	20/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	27/08/2007	Dutch	PDF
Abridged model	31/12/2005	01/06/2006	11/07/2006	Dutch	PDF
Abridged model	31/12/2004	01/06/2005	26/09/2005	Dutch	PDF
Abridged model	31/12/2003	01/06/2004	30/07/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	20/06/2003	Dutch	PDF
Abridged model	31/12/2001	03/06/2002	16/09/2002	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 31/12/2023 · 1 active · 2 ended

Active mandates

Patric Derdaele

Director

Active

Ended mandates

Davy Bergs

Manager

Ended

Patric Derdaele

Manager

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

2023
Annual accounts 2023586,3 k €↑
2022
Annual accounts 2022-114,5 k €↓
2021
Annual accounts 2021428,1 k €↑
2020
Annual accounts 202057,9 k €↑
2019
Annual accounts 2019-208,2 k €↓
2018
Annual accounts 201838,2 k €↑
2017
Annual accounts 201723 k €↑
2016
Annual accounts 201610,7 k €↑
2015
Annual accounts 2015-26,1 k €↓
2014
Annual accounts 201416,5 k €↑
2013
Annual accounts 2013-123,8 k €↓
2012
Annual accounts 201256,6 k €↑
2011
Annual accounts 201136,9 k €↑
2010
Annual accounts 2010-115,6 k €↓
2009
Annual accounts 200910,1 k €↓
2008
Annual accounts 200828,6 k €↓
2007
Annual accounts 200747,6 k €↑
2006
Annual accounts 200619,3 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

Dpro Coating

Overview

What does Dpro Coating do?

Trend over 18 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