D-SERVICE
0476.218.332 · rovalta.com · 23/09/2026
OPENING OF BANKRUPTCY
D-SERVICE
Financial year 2023 · closed on 30/09/2023
Net result
58,6 k €
+184.8% YoY
Gross margin
341,8 k €
+52.9% YoY
Equity
11,2 k €
+123.6% YoY
Company — Opening of bankruptcy.
Overview
What does D-SERVICE do?
D-SERVICE is a Private company with limited liability incorporated in 2001. Its registered office is in Westerlo.
Legal situation
● Opening of bankruptcy
BCE/KBO no. / VAT
BE 0476.218.332
Incorporation
30/11/2001
Legal form
Private company with limited liability
Registered office
Boerenkrijglaan 96A
2260 Westerlo · FlandreSee on map
2260 Westerlo · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
30/09/2023
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | |||||||||||||||||||||||||||||||||||
| Gross margin | 341,8 k € | +52.9% | 223,5 k € | +2.9% | 217,2 k € | +109% | 103,7 k € | +20.1% | 86,4 k € | +293% | 22 k € | +70.9% | 12,9 k € | +630% | -2,4 k € | -103% | 72,6 k € | +56.0% | 46,6 k € | +368% | -17,4 k € | -218% | 14,7 k € | +1634% | -955 € | +76.4% | -4 k € | -11.7% | -3,6 k € | -201% | 3,6 k € | +143% | -8,4 k € | -119% | 43,3 k € |
| EBITDA | 122,6 k € | +350% | -49 k € | -579% | 10,2 k € | -49.6% | 20,3 k € | -35.3% | 31,4 k € | +103% | 15,5 k € | +221% | 4,8 k € | -65.2% | 13,8 k € | -71.4% | 48,4 k € | +9.9% | 44 k € | +301% | -21,9 k € | -391% | 7,5 k € | +365% | -2,8 k € | +31.4% | -4,1 k € | -11.5% | -3,7 k € | -206% | 3,5 k € | +140% | -8,8 k € | -128% | 32,1 k € |
| Operating result | 61,3 k € | +202% | -60 k € | -4592% | -1,3 k € | -116% | 8,2 k € | -30.7% | 11,8 k € | +773% | 1,3 k € | +118% | -7,4 k € | -337% | 3,1 k € | -92.1% | 39,2 k € | +23.9% | 31,6 k € | +240% | -22,6 k € | -421% | 7 k € | +336% | -3 k € | +49.1% | -5,9 k € | +48.8% | -11,4 k € | -121% | -5,2 k € | +70.6% | -17,7 k € | -277% | 10 k € |
| Net result | 58,6 k € | +185% | -69,1 k € | -439% | -12,8 k € | -457% | 3,6 k € | -9.8% | 4 k € | +945% | 381,2 € | +105% | -8,4 k € | -3129% | 277,6 € | -98.8% | 22,9 k € | +10.1% | 20,8 k € | +186% | -24,1 k € | -446% | 7 k € | +333% | -3 k € | +32.6% | -4,4 k € | +78.4% | -20,5 k € | -653% | -2,7 k € | -109% | 31,1 k € | +1426% | 2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 11,2 k € | +124% | -47,4 k € | -318% | 21,7 k € | -37.1% | 34,6 k € | +11.6% | 31 k € | +14.8% | 27 k € | +1.4% | 26,6 k € | -24.0% | 35 k € | +0.8% | 34,7 k € | +193% | 11,8 k € | +174% | -16 k € | -297% | 8,1 k € | +608% | 1,1 k € | -72.3% | 4,1 k € | -94.0% | 68,6 k € | -7.6% | 74,2 k € | -3.5% | 76,9 k € | +67.8% | 45,9 k € |
| Total assets | 156,2 k € | +11.3% | 140,3 k € | -36.3% | 220,3 k € | +19.1% | 185 k € | +8.6% | 170,4 k € | +110% | 81 k € | -24.8% | 107,7 k € | -12.0% | 122,5 k € | -41.6% | 209,6 k € | +84.4% | 113,7 k € | +577% | 16,8 k € | -27.7% | 23,2 k € | -32.7% | 34,5 k € | -26.9% | 47,2 k € | -44.7% | 85,4 k € | -15.3% | 100,8 k € | -12.1% | 114,7 k € | -54.0% | 249,4 k € |
| Cash | 17,8 k € | +6658% | 263,7 € | – | – | – | – | 4,2 k € | +147% | 1,7 k € | -40.8% | 2,9 k € | -77.2% | 12,8 k € | +93.0% | 6,6 k € | +86.7% | 3,5 k € | -89.7% | 34,3 k € | -22.2% | 44,2 k € | -30.5% | 63,5 k € | -14.6% | 74,4 k € | -12.6% | 85,1 k € | -9.3% | 93,8 k € | |||||
| Debts | 136,9 k € | +6.8% | 128,3 k € | -33.5% | 192,9 k € | +28.2% | 150,5 k € | +8.6% | 138,5 k € | +181% | 49,3 k € | -39.2% | 81,1 k € | -7.2% | 87,4 k € | -44.3% | 156,9 k € | +54.1% | 101,9 k € | +211% | 32,7 k € | +116% | 15,1 k € | -54.6% | 33,4 k € | -22.6% | 43,1 k € | +155% | 16,9 k € | +43.8% | 11,7 k € | -48.7% | 22,9 k € | -85.8% | 160,5 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | 0,3 ETP | 0.0% | 0,3 ETP | – | – | – | – | – | – | ||||||||||||||||
Governance
Board of directors
Seen on filing of 30/09/2023 · 1 active · 4 ended
Active mandates
Geert Vral
ActiveEnded mandates
An De Wel
EndedDieter Delaplace
EndedGEERT VRAL
EndedGEERT VRAL
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
@-Anytime Distribution● Active | 0897.618.105 |
Distri-Service● Bankrupt | 0837.667.155 |
Warme Pootjes VZW● Active | 0647.874.480 |
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/05/2024 | 17/09/2023 | 29/03/2023 | 23/12/2021 | 30/04/2020 | 28/03/2019 |
| General meeting | 29/03/2024 | 24/08/2023 | 29/03/2023 | 20/12/2021 | 01/02/2020 | 02/02/2019 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2023 | 29/03/2024 | 17/05/2024 | Dutch | |
| Micro model | 30/09/2022 | 24/08/2023 | 17/09/2023 | Dutch | |
| Micro model | 30/09/2021 | 29/03/2023 | 29/03/2023 | Dutch | |
| Micro model | 30/09/2020 | 20/12/2021 | 23/12/2021 | Dutch | |
| Micro model | 30/09/2019 | 01/02/2020 | 30/04/2020 | Dutch | |
| Micro model | 30/09/2018 | 02/02/2019 | 28/03/2019 | Dutch | |
| Micro model | 30/09/2017 | 03/02/2018 | 28/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 04/02/2017 | 30/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 06/02/2016 | 29/02/2016 | Dutch | |
| Abridged model | 30/09/2014 | 13/12/2014 | 18/12/2014 | Dutch | |
| Abridged model | 30/09/2013 | 01/02/2014 | 30/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 02/02/2013 | 02/05/2013 | Dutch | |
| Abridged model | 30/09/2011 | 04/02/2012 | 08/05/2012 | Dutch | |
| Abridged model | 30/09/2010 | 05/02/2011 | 10/05/2011 | Dutch | |
| Abridged model | 30/09/2009 | 06/02/2010 | 31/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 07/02/2009 | 26/05/2009 | Dutch | |
| Abridged model | 30/09/2007 | 02/02/2008 | 30/04/2008 | Dutch | |
| Abridged model | 30/09/2006 | 03/02/2007 | 17/04/2007 | 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 30/09/2023 · 1 active · 4 ended
Active mandates
Geert Vral
ActiveEnded mandates
An De Wel
EndedDieter Delaplace
EndedGEERT VRAL
EndedGEERT VRAL
EndedShareholders
Ownership and network
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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 202358,6 k €↑
- 2022Annual accounts 2022-69,1 k €↓
- 2021Annual accounts 2021-12,8 k €↓
- 2020Annual accounts 20203,6 k €↓
- 2019Annual accounts 20194 k €↑
- 2018Annual accounts 2018381,2 €↑
- 2017Annual accounts 2017-8,4 k €↓
- 2016Annual accounts 2016277,6 €↓
- 2015Annual accounts 201522,9 k €↑
- 2014Annual accounts 201420,8 k €↑
- 2013Annual accounts 2013-24,1 k €↓
- 2012Annual accounts 20127 k €↑
- 2011Annual accounts 2011-3 k €↑
- 2010Annual accounts 2010-4,4 k €↑
- 2009Annual accounts 2009-20,5 k €↓
- 2008Annual accounts 2008-2,7 k €↓
- 2007Annual accounts 200731,1 k €↑
- 2006Annual accounts 20062 k €
- 30/11/2001IncorporationPrivate company with limited liability