NORMAL SITUATION

DCB PALLIETER

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Financial year 2024 · closed on 31/12/2024

Net result

221,7 k €

+845.6% YoY

Gross margin

1,7 M €

+1.8% YoY

Equity

287,7 k €

+335.9% YoY

Workforce

34,9 ETP

-22.1% YoY

Company — Normal situation.

What does DCB PALLIETER do?

DCB PALLIETER is a company registered in Belgium. It employs on average 34,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0508.948.607

Legal form

Private limited company

Contributed capital

25 000,00 €

Latest accounts

31/12/2024

Average workforce

34,9 ETP

Joint committees (4)

200
218
322
32201

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	1,7 M €	+1.8%	1,6 M €	+1.8%	1,6 M €	+4.5%	1,5 M €	+16.3%	1,3 M €	-6.0%	1,4 M €	+13.2%	1,2 M €	+11.1%	1,1 M €	+12.8%	994,5 k €	+15.9%	858,4 k €	+39.2%	616,5 k €	+118%	282,7 k €
EBITDA	357,4 k €	+7283%	4,8 k €	-90.4%	50,6 k €	-20.1%	63,3 k €	-13.1%	72,9 k €	+19.5%	61 k €	+23.3%	49,5 k €	+8.5%	45,6 k €	+4.2%	43,8 k €	+65.4%	26,5 k €	-27.3%	36,4 k €	+162%	13,9 k €
Operating result	345,2 k €	+1858%	-19,6 k €	-169%	28,4 k €	-15.6%	33,7 k €	-42.6%	58,6 k €	+26.0%	46,5 k €	+60.7%	29 k €	+0.8%	28,7 k €	-0.8%	29 k €	+120%	13,2 k €	-44.8%	23,9 k €	+127%	10,5 k €
Net result	221,7 k €	+846%	-29,7 k €	-925%	3,6 k €	-74.5%	14,1 k €	-65.7%	41,2 k €	+143%	17 k €	+231%	5,1 k €	+28.2%	4 k €	-29.0%	5,6 k €	+189%	-6,3 k €	-230%	4,9 k €	+98.6%	2,5 k €
Balance sheet
Equity	287,7 k €	+336%	66 k €	-31.1%	95,7 k €	+3.9%	92,1 k €	+18.1%	78 k €	+47.8%	52,8 k €	+47.5%	35,8 k €	+16.8%	30,6 k €	+15.0%	26,6 k €	+2.5%	26 k €	-19.6%	32,3 k €	+17.8%	27,5 k €
Total assets	328,3 k €	-24.0%	432,2 k €	-13.4%	499,1 k €	+29.3%	385,8 k €	+61.8%	238,5 k €	+22.8%	194,3 k €	+24.7%	155,8 k €	-6.4%	166,6 k €	-7.1%	179,2 k €	+14.9%	156 k €	-0.5%	156,8 k €	+58.1%	99,2 k €
Cash	70,9 k €	+143%	29,2 k €	+17.7%	24,8 k €	+30.1%	19,1 k €	+9.7%	17,4 k €	-36.7%	27,5 k €	-3.7%	28,5 k €	+48.2%	19,2 k €	+22.4%	15,7 k €	+1519%	971,8 €	-94.0%	16,2 k €	+9305%	171,8 €
Debts	40,7 k €	-88.6%	355,8 k €	-11.6%	402,3 k €	+37.3%	292,9 k €	+83.4%	159,7 k €	+12.9%	141,5 k €	+17.9%	120 k €	-11.7%	135,9 k €	-10.9%	152,6 k €	+17.4%	130 k €	+4.4%	124,5 k €	+73.6%	71,7 k €
Other
Workforce	34,9 ETP	-22.1%	44,8 ETP	-6.3%	47,8 ETP	-7.5%	51,7 ETP	+2.4%	50,5 ETP	+12.2%	45,0 ETP	+6.1%	42,4 ETP	+12.5%	37,7 ETP	+16.4%	32,4 ETP	+11.7%	29,0 ETP	+34.3%	21,6 ETP	+135%	9,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Jan CARLENS

Director · since 10 juillet 2023

Active

Ended mandates

Morgan CARLENS

Director · until 10 juillet 2023

Ended

Morgan CARLENS

Director

Ended

Morgan CARLENS

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged 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	24/06/2025	08/07/2024	03/07/2023	11/07/2022	12/07/2021	15/07/2020
General meeting	20/06/2025	21/06/2024	16/06/2023	17/06/2022	18/06/2021	19/06/2020
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	20/06/2025	24/06/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	08/07/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	03/07/2023	Dutch	PDF
Abridged model	31/12/2021	17/06/2022	11/07/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	12/07/2021	Dutch	PDF
Abridged model	31/12/2019	19/06/2020	15/07/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	10/07/2018	Dutch	PDF
Abridged model	31/12/2016	16/06/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	19/07/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	16/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	31/07/2014	Dutch	PDF

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.

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 · 3 ended

Active mandates

Jan CARLENS

Director · since 10 juillet 2023

Active

Ended mandates

Morgan CARLENS

Director · until 10 juillet 2023

Ended

Morgan CARLENS

Director

Ended

Morgan CARLENS

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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2024
Annual accounts 2024221,7 k €↑
2023
Annual accounts 2023-29,7 k €↓
2022
Annual accounts 20223,6 k €↓
2021
Annual accounts 202114,1 k €↓
2020
Annual accounts 202041,2 k €↑
2019
Annual accounts 201917 k €↑
2018
Annual accounts 20185,1 k €↑
2017
Annual accounts 20174 k €↓
2016
Annual accounts 20165,6 k €↑
2015
Annual accounts 2015-6,3 k €↓
2014
Annual accounts 20144,9 k €↑
2013
Annual accounts 20132,5 k €

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

DCB PALLIETER

Overview

What does DCB PALLIETER do?

Trend over 12 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline