| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 2,4 M € | +32.2% | 1,8 M € | -6.6% | 1,9 M € | +2.7% | 1,9 M € | — | |||||||||
| Gross margin | 219,9 k € | -74.8% | 872,8 k € | +40.3% | 622,1 k € | +102.5% | 307,2 k € | -22.1% | 394,2 k € | +219.8% | 123,3 k € | +107.7% | 59,4 k € | -49.8% | 118,2 k € | +27.9% | 92,4 k € | +32.5% | 69,7 k € | -28.3% | 97,2 k € | +29.6% | 75,0 k € | |
| EBITDA | 164,8 k € | -80.0% | 824,3 k € | +42.4% | 578,9 k € | +121.4% | 261,4 k € | -27.4% | 359,9 k € | +204.3% | 118,3 k € | +110.4% | 56,2 k € | -50.8% | 114,4 k € | +28.7% | 88,9 k € | +27.5% | 69,7 k € | -28.3% | 97,2 k € | +30.0% | 74,8 k € | |
| Operating profit | 139,4 k € | -82.6% | 801,8 k € | +43.8% | 557,6 k € | +130.4% | 242,0 k € | -29.3% | 342,3 k € | +243.8% | 99,6 k € | +182.9% | 35,2 k € | -66.1% | 103,8 k € | +25.9% | 82,5 k € | +45.9% | 56,5 k € | -40.9% | 95,6 k € | +29.7% | 73,7 k € | |
| Profit/loss | 2,3 M € | +334.3% | 534,4 k € | +31.7% | 405,7 k € | +139.4% | 169,4 k € | -30.7% | 244,5 k € | +242.5% | 71,4 k € | +344.5% | 16,1 k € | -79.5% | 78,4 k € | +35.2% | 58,0 k € | +39.0% | 41,7 k € | -38.1% | 67,4 k € | +34.8% | 50,0 k € | |
| Equity | 4,1 M € | +133.5% | 1,7 M € | +44.4% | 1,2 M € | +50.8% | 798,4 k € | +26.9% | 629,0 k € | +61.5% | 389,4 k € | +19.8% | 325,1 k € | +5.2% | 309,0 k € | +31.1% | 235,6 k € | +32.6% | 177,7 k € | +30.7% | 136,0 k € | +142.0% | 56,2 k € | |
| Total assets | 6,7 M € | +152.3% | 2,7 M € | +33.8% | 2,0 M € | +16.2% | 1,7 M € | +7.7% | 1,6 M € | +36.7% | 1,2 M € | -4.8% | 1,2 M € | +49.4% | 820,7 k € | +22.8% | 668,3 k € | +16.2% | 575,0 k € | +38.8% | 414,3 k € | +43.6% | 288,6 k € | |
| Cash | 70,4 k € | -62.1% | 185,6 k € | +7.2% | 173,2 k € | -37.5% | 277,2 k € | -55.1% | 616,7 k € | +509.2% | 101,2 k € | +207.6% | 32,9 k € | -86.5% | 243,4 k € | -17.1% | 293,7 k € | +244.2% | 85,3 k € | -43.6% | 151,2 k € | +15.6% | 130,8 k € | |
| Debts | 2,7 M € | +185.8% | 929,4 k € | +17.6% | 790,4 k € | -13.9% | 917,7 k € | -4.9% | 965,1 k € | +24.3% | 776,2 k € | -13.8% | 900,0 k € | +76.2% | 510,9 k € | +18.8% | 429,9 k € | +8.7% | 395,4 k € | +42.5% | 277,5 k € | +19.6% | 232,1 k € | |
| Staff | 1,6 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | ||||||||||||
Private limited company · Verlaine · incorporated on 30/04/2013 · 1,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-62.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DSV Management is a Private limited company incorporated in 2013. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Verlaine. It employs on average 1,6 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette