D & S
0479.081.614 · rovalta.com · 26/09/2026
NORMAL SITUATION
D & S
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result22,4 k €-93,8 %over 1 year
Gross margin77,8 k €-45,3 %over 1 year
Equity4,2 M €-5,7 %over 1 year
Overview
Identity
Source · BCE/KBOD & S is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0479.081.614
- Legal form
- Public limited company
- Contributed capital
- 775 000,00 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 17 filingsTrend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 77,8 k € | -45.3% | 142,2 k € | +18.4% | 120,1 k € | -24.4% | 158,9 k € | -1.8% | 161,8 k € |
| EBITDA | 69,4 k € | -45.5% | 127,4 k € | +12.7% | 113 k € | -25.8% | 152,3 k € | -1.9% | 155,2 k € |
| Operating result | 48,7 k € | -31.7% | 71,3 k € | -23.7% | 93,5 k € | -28.9% | 131,4 k € | +0.4% | 130,9 k € |
| Net result | 22,4 k € | -93.8% | 359,2 k € | +110% | 171,1 k € | -89.6% | 1,6 M € | +3369% | 47,3 k € |
| Balance sheet | |||||||||
| Equity | 4,2 M € | -5.7% | 4,5 M € | +7.7% | 4,1 M € | +2.8% | 4 M € | +34.8% | 3 M € |
| Total assets | 5 M € | -6.2% | 5,4 M € | +2.6% | 5,2 M € | -0.7% | 5,3 M € | +33.6% | 3,9 M € |
| Cash | 409,3 k € | -49.3% | 806,9 k € | +68.0% | 480,4 k € | +41.8% | 338,8 k € | +32.1% | 256,5 k € |
| Debts | 817,5 k € | -8.4% | 892,1 k € | -16.9% | 1,1 M € | -12.2% | 1,2 M € | +29.8% | 941,5 k € |
Board of directors
Source · NBB, accounts to 31/12/20233 active · 7 ended
Active mandates
BART D'HUYVETTER
ActiveBERNARD D'HUYVETTER
ActiveLAURENS D'HUYVETTER
ActiveEnded mandates
BART D'HUYVETTER
EndedBERNARD D'HUYVETTER
EndedBERNARD D'HUYVETTER
EndedGuyonne Maria C Scherpereel
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2016 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2017 |
| Length of the financial year | 12 months | 18 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/06/2024 | 19/06/2023 | 17/03/2023 | 05/01/2021 | 16/12/2019 | 30/01/2018 |
| General meeting | 25/05/2024 | 27/05/2023 | 04/12/2021 | 05/12/2020 | 07/12/2019 | 02/12/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 25/05/2024 | 10/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 27/05/2023 | 19/06/2023 | Dutch | |
| Micro modelCorrection | 30/06/2021 | 04/12/2021 | 17/03/2023 | Dutch | |
| Micro model | 30/06/2021 | 04/12/2021 | 29/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 05/12/2020 | 05/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 07/12/2019 | 16/12/2019 | Dutch | |
| Micro model | 30/06/2017 | 02/12/2017 | 30/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 03/12/2016 | 24/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 05/12/2015 | 14/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 06/12/2014 | 13/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 07/12/2013 | 31/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 01/12/2012 | 29/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 03/12/2011 | 14/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 04/12/2010 | 31/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 05/12/2009 | 26/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 06/12/2008 | 22/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 01/12/2007 | 08/01/2008 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20233 active · 7 ended
Active mandates
BART D'HUYVETTER
ActiveBERNARD D'HUYVETTER
ActiveLAURENS D'HUYVETTER
ActiveEnded mandates
BART D'HUYVETTER
EndedBERNARD D'HUYVETTER
EndedBERNARD D'HUYVETTER
EndedGuyonne Maria C Scherpereel
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution19/11/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring17/06/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other27/06/2022ALGEMENE VERGADERING - BOEKJAAR
- Mandates09/01/2020WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Capital / shares08/07/2010KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares11/01/2008KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202322,4 k €↓
- 2022Annual accounts 2022359,2 k €↑
- 2021Annual accounts 2021171,1 k €↓
- 2020Annual accounts 20201,6 M €↑
- 2019Annual accounts 201947,3 k €↓
- 2017Annual accounts 2017516,2 k €↑
- 2016Annual accounts 20167 k €↓
- 2015Annual accounts 201542 k €↓
- 2014Annual accounts 201455,7 k €↑
- 2013Annual accounts 2013-469,9 €↑
- 2012Annual accounts 2012-12,3 k €↓
- 2011Annual accounts 20117,4 k €↑
- 2010Annual accounts 2010-44,1 k €↓
- 2009Annual accounts 2009-9 k €↓
- 2008Annual accounts 2008404,7 k €↑
- 2007Annual accounts 200735,1 k €