DHL Parcel (Speedpack)
0476.098.071 · rovalta.com · 23/09/2026
NORMAL SITUATION
DHL Parcel (Speedpack)
Financial year 2023 · closed on 31/12/2023
Net result
-12,4 M €
-307.9% YoY
Revenue
28,2 M €
-5.2% YoY
Equity
-6,9 M €
-859.5% YoY
Workforce
77,0 ETP
+1.3% YoY
Company — Normal situation.
Overview
What does DHL Parcel (Speedpack) do?
DHL Parcel (Speedpack) is a company registered in Belgium. It employs on average 77,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0476.098.071
Legal form
Public limited company
Contributed capital
5 500 000,00 €
Latest accounts
31/12/2023
Average workforce
77,0 ETP
Joint committees (2)
- 14003
- 226
Signals
High revenue
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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 | |||||||||||||||||||||||||||||||||||
| Revenue | 28,2 M € | -5.2% | 29,7 M € | +4.4% | 28,4 M € | +0.3% | 28,4 M € | -17.3% | 34,3 M € | -0.6% | 34,5 M € | -0.9% | 34,8 M € | -3.3% | 36 M € | +12.9% | 31,9 M € | +6711% | 468,3 k € | -24.1% | 616,7 k € | -63.4% | 1,7 M € | -0.1% | 1,7 M € | +9.9% | 1,5 M € | -23.7% | 2 M € | +5.6% | 1,9 M € | +27.3% | 1,5 M € | -17.8% | 1,8 M € |
| EBITDA | -5,4 M € | -103% | -2,7 M € | -415% | 845,1 k € | +232% | -637,8 k € | +86.8% | -4,8 M € | -6.5% | -4,5 M € | -278% | -1,2 M € | -57.0% | -761,8 k € | -154% | -300 k € | -430% | 90,8 k € | +254% | -58,9 k € | -207% | 55 k € | -62.7% | 147,5 k € | +340% | 33,5 k € | -73.6% | 127,1 k € | +51.0% | 84,2 k € | +851% | 8,9 k € | +85.5% | 4,8 k € |
| Operating result | -12,1 M € | -303% | -3 M € | -553% | 665,1 k € | +180% | -833,8 k € | +83.3% | -5 M € | -3.7% | -4,8 M € | -225% | -1,5 M € | -54.0% | -962,9 k € | -93.9% | -496,5 k € | -681% | 85,4 k € | +3313% | -2,7 k € | -102% | 151 k € | +361% | 32,7 k € | +68.6% | 19,4 k € | -74.5% | 76,1 k € | -1.7% | 77,4 k € | +2428% | 3,1 k € | +102% | -191,7 k € |
| Net result | -12,4 M € | -308% | -3 M € | -562% | 655,2 k € | +178% | -838,8 k € | +83.3% | -5 M € | -3.4% | -4,9 M € | -218% | -1,5 M € | -52.3% | -1 M € | -89.0% | -530 k € | -930% | 63,8 k € | +1351% | 4,4 k € | -96.0% | 109,9 k € | +218% | 34,6 k € | +64.0% | 21,1 k € | -72.6% | 76,9 k € | -9.0% | 84,5 k € | +938% | 8,1 k € | +104% | -191,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | -6,9 M € | -859% | 913,9 k € | -76.8% | 3,9 M € | +19.9% | 3,3 M € | +425% | 626,5 k € | -15.8% | 743,8 k € | -17.1% | 897,6 k € | +24.0% | 723,7 k € | -58.1% | 1,7 M € | +128% | 755,6 k € | +9.2% | 691,8 k € | +0.6% | 687,4 k € | +19.0% | 577,5 k € | +6.4% | 543 k € | +4.0% | 521,9 k € | +17.3% | 445 k € | +23.4% | 360,5 k € | +2.3% | 352,4 k € |
| Total assets | 6,2 M € | -2.5% | 6,4 M € | -20.7% | 8,1 M € | -13.1% | 9,3 M € | +12.3% | 8,3 M € | +6.9% | 7,7 M € | +8.2% | 7,2 M € | -6.1% | 7,6 M € | -10.0% | 8,5 M € | +854% | 887,2 k € | +6.1% | 836,1 k € | -13.5% | 966,6 k € | +10.1% | 878 k € | +2.5% | 856,4 k € | +5.6% | 811,2 k € | +5.9% | 765,9 k € | +32.5% | 578 k € | -11.8% | 655,2 k € |
| Cash | – | – | 2,3 M € | -43.4% | 4,1 M € | +249% | 1,2 M € | +773% | 136,2 k € | +382% | 28,2 k € | +15.0% | 24,6 k € | +224% | 7,6 k € | -99.1% | 838 k € | +13.3% | 739,5 k € | -6.0% | 786,4 k € | +37.2% | 573 k € | +8.8% | 526,9 k € | +79.4% | 293,7 k € | -28.2% | 408,8 k € | +70.2% | 240,2 k € | +25.9% | 190,9 k € | ||
| Debts | 6,5 M € | +25.1% | 5,2 M € | +30.4% | 4 M € | -31.7% | 5,8 M € | -18.8% | 7,2 M € | +5.4% | 6,8 M € | +15.5% | 5,9 M € | -9.3% | 6,5 M € | +3.1% | 6,3 M € | +9238% | 67,6 k € | -21.7% | 86,3 k € | -66.3% | 256,2 k € | -12.1% | 291,5 k € | +35.9% | 214,4 k € | +12.6% | 190,4 k € | -22.3% | 245,2 k € | +52.5% | 160,8 k € | -34.7% | 246,1 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 77,0 ETP | +1.3% | 76,0 ETP | +0.5% | 75,6 ETP | -6.7% | 81,0 ETP | -13.8% | 94,0 ETP | -4.9% | 98,8 ETP | -5.7% | 104,8 ETP | -0.8% | 105,6 ETP | -0.3% | 105,9 ETP | +8046% | 1,3 ETP | 0.0% | 1,3 ETP | -53.6% | 2,8 ETP | -28.2% | 3,9 ETP | +5.4% | 3,7 ETP | -2.6% | 3,8 ETP | -5.0% | 4,0 ETP | 0.0% | 4,0 ETP | -14.9% | 4,7 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 6 active · 36 ended
Active mandates
Barteld Berkhout
ActiveFrederik Labaere
ActiveWouter Coppens
ActiveMikael Degans
ActiveGijsbert Burggraaf
ActiveWouter Van Benten
ActiveEnded mandates
Mikael Degans
EndedAlexander Van Raes
EndedAlexander Van Raes
EndedMichiel van Gemert
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 06/06/2024 | 15/06/2023 | 02/06/2022 | 07/06/2021 | 10/06/2020 | 12/06/2019 |
| General meeting | 10/05/2024 | 12/05/2023 | 13/05/2022 | 14/05/2021 | 19/05/2020 | 31/05/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
22 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2023 | 10/05/2024 | 06/06/2024 | Dutch | |
| Full model | 31/12/2022 | 12/05/2023 | 15/06/2023 | Dutch | |
| Full model | 31/12/2021 | 13/05/2022 | 02/06/2022 | Dutch | |
| Full model | 31/12/2020 | 14/05/2021 | 07/06/2021 | Dutch | |
| Full model | 31/12/2019 | 19/05/2020 | 10/06/2020 | Dutch | |
| Full model | 31/12/2018 | 31/05/2019 | 12/06/2019 | Dutch | |
| Full model | 31/12/2017 | 31/05/2018 | 05/06/2018 | Dutch | |
| Full model | 31/12/2016 | 31/05/2017 | 15/06/2017 | Dutch | |
| Full model | 31/12/2015 | 31/05/2016 | 27/06/2016 | Dutch | |
| Full model | 31/12/2014 | 01/06/2015 | 16/06/2015 | Dutch | |
| Full model | 31/12/2013 | 25/06/2014 | 22/07/2014 | Dutch | |
| Full model | 31/12/2012 | 31/05/2013 | 27/06/2013 | Dutch | |
| Full model | 31/12/2011 | 31/05/2012 | 02/08/2012 | Dutch | |
| Full model | 31/12/2010 | 31/05/2011 | 28/07/2011 | Dutch | |
| Full model | 31/12/2009 | 31/05/2010 | 30/06/2010 | Dutch | |
| Full model | 31/12/2008 | 17/06/2009 | 28/07/2009 | Dutch | |
| Full model | 31/12/2007 | 26/09/2008 | 20/10/2008 | Dutch | |
| Full model | 31/12/2006 | 06/07/2007 | 24/07/2007 | Dutch | |
| Full model | 31/12/2005 | 20/10/2006 | 23/11/2006 | Dutch | |
| Full model | 31/12/2004 | 05/07/2005 | 08/08/2005 | Dutch | |
| Full model | 31/12/2003 | 31/08/2004 | 21/10/2004 | Dutch | |
| Full model | 31/12/2002 | 31/05/2003 | 27/05/2004 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 6 active · 36 ended
Active mandates
Barteld Berkhout
ActiveFrederik Labaere
ActiveWouter Coppens
ActiveMikael Degans
ActiveGijsbert Burggraaf
ActiveWouter Van Benten
ActiveEnded mandates
Mikael Degans
EndedAlexander Van Raes
EndedAlexander Van Raes
EndedMichiel van Gemert
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution12/02/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares13/12/2023DIVERSEN - KAPITAAL - AANDELEN
- Restructuring24/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-12,4 M €↓
- 2022Annual accounts 2022-3 M €↓
- 2021Annual accounts 2021655,2 k €↑
- 2020Annual accounts 2020-838,8 k €↑
- 2019Annual accounts 2019-5 M €↓
- 2018Annual accounts 2018-4,9 M €↓
- 2017Annual accounts 2017-1,5 M €↓
- 2016Annual accounts 2016-1 M €↓
- 2015Annual accounts 2015-530 k €↓
- 2014Annual accounts 201463,8 k €↑
- 2013Annual accounts 20134,4 k €↓
- 2012Annual accounts 2012109,9 k €↑
- 2011Annual accounts 201134,6 k €↑
- 2010Annual accounts 201021,1 k €↓
- 2009Annual accounts 200976,9 k €↓
- 2008Annual accounts 200884,5 k €↑
- 2007Annual accounts 20078,1 k €↑
- 2006Annual accounts 2006-191,1 k €