ACTIVE

D.T.O.

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Financial year 2025 · closed on 31/03/2025

Net result

99,6 k €

+1012.2% YoY

Gross margin

503,2 k €

+25.8% YoY

Equity

263,8 k €

+60.6% YoY

Workforce

3,9 ETP

+14.7% YoY

What does D.T.O. do?

D.T.O. is a Private limited company incorporated in 2001. Its registered office is in Kortrijk. It employs on average 3,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.953.471

Incorporation

08/06/2001

Legal form

Private limited company

Registered office

Walle(Kor) 113 box F
8500 Kortrijk · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Average workforce

3,9 ETP

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	503,2 k €	+25.8%	400,2 k €	-0.1%	400,6 k €	+25.2%	319,9 k €	-15.0%	376,3 k €	+51.0%	249,2 k €	-34.2%	379 k €	+60.3%	236,4 k €	+18.0%	200,4 k €	+23.8%	161,9 k €	+32.1%	122,5 k €	-35.4%	189,6 k €	+3.0%	184,1 k €	+48.2%	124,2 k €	+26.5%	98,2 k €	-24.9%	130,8 k €	+14.1%	114,7 k €	+44.2%	79,5 k €	+0.1%	79,4 k €
EBITDA	116,8 k €	+530%	18,5 k €	-90.9%	204 k €	+41.5%	144,1 k €	-9.4%	159 k €	+108%	76,3 k €	-46.1%	141,5 k €	+1117%	11,6 k €	-83.1%	68,8 k €	-17.8%	83,7 k €	+226%	25,7 k €	-56.5%	59,1 k €	-48.1%	113,7 k €	+49.0%	76,3 k €	+22.3%	62,4 k €	-42.6%	108,7 k €	+101%	54 k €	+121%	24,4 k €	-12.0%	27,8 k €
Operating result	107,9 k €	+1586%	6,4 k €	-96.4%	176,2 k €	+44.5%	121,9 k €	+0.5%	121,3 k €	+164%	45,9 k €	-57.9%	108,9 k €	+696%	-18,3 k €	-141%	44,8 k €	-25.3%	60 k €	+357%	-23,4 k €	-300%	11,7 k €	-79.3%	56,5 k €	+159%	21,8 k €	+68.9%	12,9 k €	-84.7%	84,2 k €	+184%	29,7 k €	+173%	10,9 k €	-34.9%	16,7 k €
Net result	99,6 k €	+1012%	-10,9 k €	-106%	176,7 k €	+101%	88,1 k €	+86.9%	47,1 k €	+124%	21,1 k €	-48.9%	41,3 k €	+201%	-40,7 k €	-1043%	4,3 k €	-88.9%	38,7 k €	+1369%	2,6 k €	-51.8%	5,5 k €	+90.8%	2,9 k €	+23.4%	2,3 k €	-44.9%	4,2 k €	-74.2%	16,3 k €	-5.4%	17,3 k €	+2652%	627,3 €	-82.2%	3,5 k €
Balance sheet
Equity	263,8 k €	+60.6%	164,2 k €	-6.2%	175,1 k €	+4.6%	167,4 k €	+12.1%	149,3 k €	+5.0%	142,2 k €	+17.4%	121,1 k €	+51.7%	79,9 k €	-33.7%	120,5 k €	+3.7%	116,2 k €	+49.9%	77,5 k €	+3.8%	74,7 k €	+7.9%	69,3 k €	+4.3%	66,4 k €	+3.6%	64,1 k €	+7.0%	59,8 k €	+37.5%	43,5 k €	+214%	13,9 k €	+4.7%	13,2 k €
Total assets	1,4 M €	+64.8%	841,1 k €	-24.0%	1,1 M €	+45.8%	758,8 k €	+39.3%	544,7 k €	-16.2%	650,4 k €	+76.8%	367,9 k €	-31.2%	534,9 k €	+6.8%	500,8 k €	-0.1%	501,2 k €	+205%	164,1 k €	-61.1%	421,6 k €	-11.3%	475,5 k €	-1.3%	481,8 k €	+90.2%	253,4 k €	-19.3%	313,8 k €	+7.3%	292,5 k €	+60.2%	182,6 k €	+95.8%	93,3 k €
Cash	182,9 k €	-27.7%	252,9 k €	-57.6%	597,1 k €	+162%	227,9 k €	+88.0%	121,2 k €	+44.3%	84 k €	+1613%	4,9 k €	+1933%	241,1 €	-93.7%	3,8 k €	-98.6%	278,4 k €	+618%	38,8 k €	+1536%	2,4 k €	-95.8%	56,6 k €	+40650%	138,9 €	-92.1%	1,7 k €	-94.2%	30,1 k €		–		–		5,9 k €
Debts	1,1 M €	+65.8%	676,5 k €	-27.3%	931 k €	+57.4%	591,4 k €	+49.6%	395,4 k €	-22.2%	508,2 k €	+107%	246,1 k €	-45.8%	454,3 k €	+19.7%	379,6 k €	-1.2%	384,2 k €	+344%	86,6 k €	-75.0%	346,8 k €	-14.6%	406,2 k €	-2.2%	415,4 k €	+119%	189,3 k €	-25.2%	253 k €	+1.6%	249 k €	+47.6%	168,7 k €	+111%	80 k €
Other
Workforce	3,9 ETP	+14.7%	3,4 ETP	+30.8%	2,6 ETP	+4.0%	2,5 ETP	-19.4%	3,1 ETP	0.0%	3,1 ETP	-27.9%	4,3 ETP	+30.3%	3,3 ETP		–		1,2 ETP	-7.7%	1,3 ETP	-50.0%	2,6 ETP	+62.5%	1,6 ETP	+33.3%	1,2 ETP	+20.0%	1,0 ETP	+233%	0,3 ETP	-70.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 3 active · 13 ended

Active mandates

Carl Geens

Director · since 01 mars 2023

Active

Peter Van de Velde

Director · since 01 mars 2023 · until 12 septembre 2024

Active

Marmottex

Director · since 28 avril 2017 · 0550.898.830

Represented by Laurent Delfosse

Active

Ended mandates

Peter Van de Velde

Director · since 01 mars 2023

Ended

Marmottex

Director · since 28 avril 2017 · 0550.898.830

Represented by Laurent DELFOSSE

Ended

Marmottex

Manager · since 28 avril 2017 · 0550.898.830

Represented by LAURENT DELFOSSE

Ended

DELTAL

Manager · since 25 juin 2008 · until 25 juin 2014 · 0474.576.557

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/01/2020	01/01/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	15 months	12 months
Filing date	20/10/2025	29/10/2024	31/10/2023	04/10/2022	28/10/2021	04/06/2020
General meeting	01/09/2025	02/09/2024	04/09/2023	05/09/2022	06/09/2021	12/05/2020
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	31/03/2025	01/09/2025	20/10/2025	Dutch	PDF
Abridged model	31/03/2024	02/09/2024	29/10/2024	Dutch	PDF
Abridged model	31/03/2023	04/09/2023	31/10/2023	Dutch	PDF
Abridged model	31/03/2022	05/09/2022	04/10/2022	Dutch	PDF
Abridged model	31/03/2021	06/09/2021	28/10/2021	Dutch	PDF
Abridged model	31/12/2019	12/05/2020	04/06/2020	Dutch	PDF
Abridged model	31/12/2018	14/05/2019	10/07/2019	Dutch	PDF
Abridged model	31/12/2017	08/05/2018	05/06/2018	Dutch	PDF
Micro model	31/12/2016	09/05/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/05/2016	03/06/2016	Dutch	PDF
Abridged model	31/12/2014	12/05/2015	26/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/05/2014	18/08/2014	Dutch	PDF
Abridged model	31/12/2012	25/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	25/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	25/06/2008	13/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/06/2007	19/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/03/2025 · 3 active · 13 ended

Active mandates

Carl Geens

Director · since 01 mars 2023

Active

Peter Van de Velde

Director · since 01 mars 2023 · until 12 septembre 2024

Active

Marmottex

Director · since 28 avril 2017 · 0550.898.830

Represented by Laurent Delfosse

Active

Ended mandates

Peter Van de Velde

Director · since 01 mars 2023

Ended

Marmottex

Director · since 28 avril 2017 · 0550.898.830

Represented by Laurent DELFOSSE

Ended

Marmottex

Manager · since 28 avril 2017 · 0550.898.830

Represented by LAURENT DELFOSSE

Ended

DELTAL

Manager · since 25 juin 2008 · until 25 juin 2014 · 0474.576.557

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/03/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/04/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other17/09/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates01/06/2017
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares11/03/2004
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BOEKJAAR
PDF
Mandates24/12/2003
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/03/2003
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 202599,6 k €↑
2024
Annual accounts 2024-10,9 k €↓
2023
Annual accounts 2023176,7 k €↑
2022
Annual accounts 202288,1 k €↑
2021
Annual accounts 202147,1 k €↑
2019
Annual accounts 201921,1 k €↓
2018
Annual accounts 201841,3 k €↑
2017
Annual accounts 2017-40,7 k €↓
2016
Annual accounts 20164,3 k €↓
2015
Annual accounts 201538,7 k €↑
2014
Annual accounts 20142,6 k €↓
2013
Annual accounts 20135,5 k €↑
2012
Annual accounts 20122,9 k €↑
2011
Annual accounts 20112,3 k €↓
2010
Annual accounts 20104,2 k €↓
2009
Annual accounts 200916,3 k €↓
2008
Annual accounts 200817,3 k €↑
2007
Annual accounts 2007627,3 €↓
2006
Annual accounts 20063,5 k €
08/06/2001
IncorporationPrivate limited company

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

D.T.O.

Overview

What does D.T.O. do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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