ACTIVE

DR-M

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Financial year 2024 · closed on 31/12/2024

Net result

-9,5 k €

-105.5% YoY

Gross margin

-6,6 k €

-102.5% YoY

Equity

-36,2 k €

-114.0% YoY

What does DR-M do?

DR-M is a Private limited company incorporated in 2003. Its main activity is: Management consultancy activities. Its registered office is in Heist-op-den-Berg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.224.639

Incorporation

03/01/2003

Legal form

Private limited company

Registered office

Heistse Hoekstraat 11A box 4
2220 Heist-op-den-Berg · FlandreSee on map

Contributed capital

19 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Joint committees (1)

Signals

Good liquidity

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-6,6 k €	-103%	258,1 k €	+661%	33,9 k €	+1123%	2,8 k €	-94.1%	47 k €	+44.7%	32,5 k €	-37.8%	52,2 k €	-14.0%	60,7 k €	+314%	14,7 k €	-85.9%	103,9 k €	+5.8%	98,2 k €	-2.5%	100,7 k €	-40.8%	170,2 k €	-17.4%	206,1 k €	-2.7%	211,8 k €	+19.7%	176,9 k €	+31.1%	135 k €	+128%	59,2 k €
EBITDA	-7,2 k €	-103%	251,5 k €	+821%	27,3 k €	+2637%	-1,1 k €	-103%	43,1 k €	+51.6%	28,4 k €	-40.0%	47,4 k €	-15.2%	55,9 k €	+138%	23,4 k €	-47.5%	44,7 k €	-16.5%	53,5 k €	+2.8%	52 k €	+549%	8 k €	-86.1%	57,5 k €	-48.3%	111,2 k €	+37.3%	81 k €	+43.6%	56,4 k €	+298%	14,2 k €
Operating result	-7,2 k €	-103%	244,5 k €	+1936%	12 k €	-4.0%	12,5 k €	+23.8%	10,1 k €	+1690%	564,5 €	-97.8%	25,3 k €	-20.6%	31,9 k €	+748%	-4,9 k €	-128%	17,3 k €	-30.9%	25 k €	-15.5%	29,5 k €	+222%	-24,2 k €	-197%	25 k €	-68.5%	79,3 k €	+90.4%	41,7 k €	+23.1%	33,9 k €	+846%	3,6 k €
Net result	-9,5 k €	-106%	172 k €	+3425%	4,9 k €	-33.8%	7,4 k €	+53.5%	4,8 k €	+213%	-4,3 k €	-130%	14,4 k €	-33.8%	21,8 k €	+233%	-16,4 k €	-364%	6,2 k €	-41.8%	10,7 k €	-52.5%	22,4 k €	+167%	-33,4 k €	-175742%	-19 €	-100%	43,3 k €	+163%	16,4 k €	+3865%	414,4 €	+143%	-953,5 €
Balance sheet
Equity	-36,2 k €	-114%	259,4 k €	+197%	87,4 k €	+5.9%	82,5 k €	+21.5%	67,9 k €	+7.6%	63,1 k €	-6.3%	67,4 k €	+21.5%	55,4 k €	+64.6%	33,7 k €	-32.7%	50,1 k €	+14.2%	43,9 k €	+32.1%	33,2 k €	+208%	10,8 k €	-75.6%	44,2 k €	-0.0%	44,2 k €	+314%	10,7 k €	+4.2%	10,2 k €	-27.6%	14,2 k €
Total assets	86,2 k €	-76.2%	362,2 k €	+136%	153,6 k €	-20.0%	192 k €	+5.3%	182,4 k €	-5.1%	192,1 k €	+2.8%	186,9 k €	-0.2%	187,2 k €	-22.4%	241,2 k €	-9.9%	267,8 k €	+2.3%	261,7 k €	-6.9%	281,1 k €	-2.0%	286,9 k €	-28.9%	403,3 k €	+3.7%	388,8 k €	+11.8%	347,9 k €	+17.2%	297 k €	+210%	95,7 k €
Cash	498,4 €	-10.3%	555,5 €	-19.2%	687,1 €	-10.9%	770,9 €	-11.9%	875,4 €	-4.7%	918,4 €	-4.4%	960,7 €	-67.0%	2,9 k €	+5116%	55,9 €	-39.3%	92,1 €	+262%	25,5 €	-56.8%	59 €	-83.6%	359 €	-95.9%	8,7 k €	-76.2%	36,7 k €		–		–		–
Debts	52 k €	+60.2%	32,5 k €	-42.9%	56,9 k €	-42.9%	99,5 k €	-13.1%	114,5 k €	-11.3%	129 k €	+7.9%	119,6 k €	-7.1%	128,7 k €	-38.0%	207,6 k €	+2.4%	202,7 k €	-6.3%	216,4 k €	-10.4%	241,4 k €	-12.1%	274,6 k €	-19.8%	342,4 k €	+6.8%	320,4 k €	-0.1%	320,8 k €	+11.9%	286,7 k €	+252%	81,5 k €
Other
Workforce	–		–		0,0 ETP		–		–		–		–		–		–		1,1 ETP	0.0%	1,1 ETP	-26.7%	1,5 ETP	-72.7%	5,5 ETP	+19.6%	4,6 ETP	+31.4%	3,5 ETP	+25.0%	2,8 ETP	+3.7%	2,7 ETP	+108%	1,3 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 31/12/2024 · 1 active · 6 ended

Active mandates

Edith DORER

Director · since 01 avril 2020

Active

Ended mandates

Peter Everaerts

Manager · since 19 décembre 2002 · until 31 décembre 2049

Ended

Peter Everaerts

Manager · since 19 décembre 2002

Ended

Edith Dorer

Director

Ended

Gerd De Ryck

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/07/2026	24/07/2026	21/08/2023	31/08/2022	07/07/2021	04/06/2020
General meeting	23/07/2026	23/07/2026	05/06/2023	25/08/2022	07/06/2021	02/06/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro modelCorrection	31/12/2024	23/07/2026	24/07/2026	Dutch	PDF
Micro model	31/12/2024	04/08/2025	29/08/2025	Dutch	PDF
Micro modelCorrection	31/12/2023	23/07/2026	24/07/2026	Dutch	PDF
Micro model	31/12/2023	13/09/2024	17/09/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	21/08/2023	Dutch	PDF
Abridged model	31/12/2021	25/08/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	07/07/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	04/06/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	03/07/2019	Dutch	PDF
Micro model	31/12/2017	04/06/2018	05/06/2018	Dutch	PDF
Micro model	31/12/2016	05/06/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	04/07/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	14/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	21/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	27/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	28/07/2010	Dutch	PDF
Abridged model	31/12/2008	22/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	30/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	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 31/12/2024 · 1 active · 6 ended

Active mandates

Edith DORER

Director · since 01 avril 2020

Active

Ended mandates

Peter Everaerts

Manager · since 19 décembre 2002 · until 31 décembre 2049

Ended

Peter Everaerts

Manager · since 19 décembre 2002

Ended

Edith Dorer

Director

Ended

Gerd De Ryck

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office27/07/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/08/2020
BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office09/01/2015
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/01/2010
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other14/01/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2024
Annual accounts 2024-9,5 k €↓
2023
Annual accounts 2023172 k €↑
2022
Annual accounts 20224,9 k €↓
2021
Annual accounts 20217,4 k €↑
2019
Annual accounts 20194,8 k €↑
2018
Annual accounts 2018-4,3 k €↓
2017
Annual accounts 201714,4 k €↓
2016
Annual accounts 201621,8 k €↑
2015
Annual accounts 2015-16,4 k €↓
2014
Annual accounts 20146,2 k €↓
2013
Annual accounts 201310,7 k €↓
2012
Annual accounts 201222,4 k €↑
2011
Annual accounts 2011-33,4 k €↓
2010
Annual accounts 2010-19 €↓
2009
Annual accounts 200943,3 k €↑
2008
Annual accounts 200816,4 k €↑
2007
Annual accounts 2007414,4 €↑
2006
Annual accounts 2006-953,5 €
03/01/2003
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

DR-M

Overview

What does DR-M do?

Trend over 18 financial years

Indicative valuation

Board of directors

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