D & S
0479.081.614 · rovalta.com · 23/09/2026
NORMAL SITUATION
D & S
Financial year 2023 · closed on 31/12/2023
Net result
22,4 k €
-93.8% YoY
Gross margin
77,8 k €
-45.3% YoY
Equity
4,2 M €
-5.7% YoY
Company — Normal situation.
Overview
What does D & S do?
D & 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
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | -13.3% | 186,6 k € | +63.3% | 114,2 k € | -34.6% | 174,8 k € | +2.0% | 171,4 k € | +52.0% | 112,7 k € | +8.9% | 103,5 k € | -13.0% | 118,9 k € | +62.2% | 73,3 k € | +9.8% | 66,8 k € | +60.2% | 41,7 k € | +37.1% | 30,4 k € |
| EBITDA | 69,4 k € | -45.5% | 127,4 k € | +12.7% | 113 k € | -25.8% | 152,3 k € | -1.9% | 155,2 k € | -13.9% | 180,2 k € | +67.2% | 107,8 k € | -36.0% | 168,5 k € | +5.8% | 159,3 k € | +49.3% | 106,7 k € | +3.7% | 102,9 k € | -11.1% | 115,7 k € | +61.7% | 71,5 k € | +10.3% | 64,9 k € | +109% | 31,1 k € | +11.2% | 28 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 € | -13.2% | 150,8 k € | +65.7% | 91 k € | -39.6% | 150,7 k € | +7.4% | 140,4 k € | +62.8% | 86,2 k € | -4.9% | 90,6 k € | -1.9% | 92,3 k € | +85.4% | 49,8 k € | -23.2% | 64,9 k € | +109% | 31,1 k € | +11.2% | 28 k € |
| Net result | 22,4 k € | -93.8% | 359,2 k € | +110% | 171,1 k € | -89.6% | 1,6 M € | +3369% | 47,3 k € | -90.8% | 516,2 k € | +7229% | 7 k € | -83.2% | 42 k € | -24.7% | 55,7 k € | +11960% | -469,9 € | +96.2% | -12,3 k € | -267% | 7,4 k € | +117% | -44,1 k € | -389% | -9 k € | -102% | 404,7 k € | +1052% | 35,1 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 € | +6.5% | 2,8 M € | +22.5% | 2,3 M € | +0.3% | 2,3 M € | +1.9% | 2,2 M € | +2.5% | 2,2 M € | -0.0% | 2,2 M € | -0.6% | 2,2 M € | +0.3% | 2,2 M € | +19.4% | 1,8 M € | -0.5% | 1,8 M € | -43.0% | 3,2 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 € | -7.1% | 4,2 M € | +9.1% | 3,9 M € | -1.7% | 4 M € | -1.7% | 4 M € | +6.7% | 3,8 M € | -1.5% | 3,8 M € | +3.4% | 3,7 M € | +0.3% | 3,7 M € | +15.3% | 3,2 M € | -13.9% | 3,7 M € | +13.9% | 3,3 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 € | -50.6% | 518,9 k € | +167% | 194,4 k € | -19.1% | 240,2 k € | -15.3% | 283,8 k € | +953% | 26,9 k € | -58.8% | 65,4 k € | -18.0% | 79,8 k € | +134% | 34,1 k € | -75.6% | 139,5 k € | +388% | 28,6 k € | +56.6% | 18,3 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 € | -34.0% | 1,4 M € | -10.3% | 1,6 M € | -4.6% | 1,7 M € | -6.2% | 1,8 M € | +12.6% | 1,6 M € | -3.6% | 1,6 M € | +9.3% | 1,5 M € | +0.2% | 1,5 M € | +9.9% | 1,4 M € | -27.2% | 1,9 M € | +10405% | 17,8 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 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
Annual accounts
Full financial information
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| 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
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 · 3 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
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution19/11/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK 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 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 €