ACTIVE

DCL SERVICES

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Financial year 2025 · closed on 31/12/2025
Net result
-139,6 k €
-253.3% YoY
Gross margin
1,5 M €
+2.1% YoY
Equity
635 k €
-18.0% YoY
Workforce
22,2 ETP
-3.5% YoY

What does DCL SERVICES do?

DCL SERVICES is a Private company with limited liability incorporated in 2013. Its main activity is: Freight transport by road. Its registered office is in Lummen. It employs on average 22,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0539.718.292
Incorporation
27/09/2013
Legal form
Private company with limited liability
Registered office
Kraaibergstraat 35 A
3560 Lummen · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Average workforce
22,2 ETP
Activities (NACE)
49410Freight transport by road· main49410Freight transport by road53200Other postal and courier activities53200Other postal and courier activities
Joint committees (1)
  • 14003
Signals
Positive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202520242023202220212020201920182017201620152014
Income statement
Gross margin1,5 M €1,5 M €1,4 M €1,3 M €1,3 M €1,2 M €928,9 k €538 k €172,5 k €113,9 k €133,8 k €102,7 k €
EBITDA123,2 k €336,1 k €365,1 k €318,5 k €328,6 k €345,6 k €224 k €112 k €66,4 k €7,3 k €30,3 k €40,6 k €
Operating result-104,1 k €128,1 k €181,5 k €138,9 k €189,3 k €263,9 k €155,8 k €73,5 k €49,5 k €-8,8 k €15,5 k €29,2 k €
Net result-139,6 k €91,1 k €112 k €80,1 k €120,4 k €173,1 k €103,5 k €47,1 k €40 k €-10,9 k €11,2 k €15,4 k €
Balance sheet
Equity635 k €774,6 k €683,5 k €571,5 k €491,4 k €371 k €197,9 k €109 k €62 k €22 k €32,8 k €21,6 k €
Total assets3 M €1,7 M €1,5 M €1,5 M €1,4 M €900,5 k €568,5 k €466 k €246,3 k €100,8 k €132,7 k €91,5 k €
Cash16,9 k €40,3 k €39 k €14,1 k €6,4 k €135,2 k €42,7 k €58,5 k €2,5 k €16,4 k €26,5 k €11,1 k €
Debts2,4 M €957,7 k €860 k €879,2 k €860,9 k €529,5 k €370,6 k €346 k €184,3 k €78,8 k €99,8 k €69,8 k €
Other
Workforce22,2 ETP23,0 ETP22,9 ETP21,9 ETP22,1 ETP20,3 ETP––––3,5 ETP1,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

David Clerx

Director

Active

Ended mandates

David Clerx

Manager · since 27 septembre 2013

Ended
David Clerx

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202619/08/202519/08/202418/08/202328/09/202217/08/2021
General meeting05/06/202606/06/202507/06/202402/06/202303/06/202204/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202505/06/202631/08/2026DutchPDF
Abridged model31/12/202406/06/202519/08/2025DutchPDF
Abridged model31/12/202307/06/202419/08/2024DutchPDF
Abridged model31/12/202202/06/202318/08/2023DutchPDF
Abridged model31/12/202103/06/202228/09/2022DutchPDF
Abridged model31/12/202004/06/202117/08/2021DutchPDF
Micro model31/12/201905/06/202019/08/2020DutchPDF
Micro model31/12/201807/06/201914/08/2019DutchPDF
Micro model31/12/201701/06/201824/07/2018DutchPDF
Micro model31/12/201602/06/201716/08/2017DutchPDF
Abridged model31/12/201503/06/201608/08/2016DutchPDF
Abridged model31/12/201405/06/201511/08/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 1 active · 2 ended

Active mandates

David Clerx

Director

Active

Ended mandates

David Clerx

Manager · since 27 septembre 2013

Ended
David Clerx

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office27/12/2017
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Other01/10/2013
    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

Timeline

  1. 2025
    Annual accounts 2025-139,6 k €↓
  2. 2024
    Annual accounts 202491,1 k €↓
  3. 2023
    Annual accounts 2023112 k €↑
  4. 2022
    Annual accounts 202280,1 k €↓
  5. 2021
    Annual accounts 2021120,4 k €↓
  6. 2020
    Annual accounts 2020173,1 k €↑
  7. 2019
    Annual accounts 2019103,5 k €↑
  8. 2018
    Annual accounts 201847,1 k €↑
  9. 2017
    Annual accounts 201740 k €↑
  10. 2016
    Annual accounts 2016-10,9 k €↓
  11. 2015
    Annual accounts 201511,2 k €↓
  12. 2014
    Annual accounts 201415,4 k €
  13. 27/09/2013
    IncorporationPrivate company with limited liability