NORMAL SITUATION

DAL-Services

Financial year 2024 · closed on 31/12/2024
Net result
2,3 k €
-81.8% YoY
Gross margin
21,2 k €
-10.3% YoY
Equity
25,1 k €
+10.3% YoY

Company — Normal situation.

What does DAL-Services do?

DAL-Services is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0631.729.821
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin21,2 k €23,6 k €66,4 k €36,5 k €-1,7 k €-2,5 k €43,8 k €37,4 k €-177,0 €
EBITDA14,7 k €21,1 k €62,6 k €28,9 k €-2,1 k €-5,4 k €41,0 k €36,6 k €-14,1 k €
Operating result13,8 k €20,0 k €61,4 k €27,1 k €-6,4 k €-5,4 k €41,0 k €35,0 k €-15,6 k €
Net result2,3 k €12,9 k €42,9 k €21,9 k €-10,5 k €-17,7 k €23,7 k €18,1 k €-20,2 k €
Balance sheet
Equity25,1 k €22,7 k €24,2 k €21,3 k €-552,0 €10,0 k €27,7 k €4,0 k €-14,0 k €
Total assets45,2 k €64,2 k €79,8 k €44,7 k €21,4 k €36,1 k €77,8 k €47,1 k €11,7 k €
Cash25,6 k €8,5 k €18,1 k €25,7 k €2,4 k €18,7 k €30,5 k €16,9 k €6,2 k €
Debts20,1 k €37,1 k €55,6 k €23,3 k €22,0 k €21,6 k €45,7 k €40,0 k €25,7 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Christophe DALLA VALLE

Director · since 13 décembre 2022

Active
Sarah HAUTFENNE

Director · since 13 décembre 2022

Active

Ended mandates

Christophe DALLA VALLE

Mandate

Ended
Chtistophe DALLA VALLE

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/03/202527/05/202405/06/202322/06/202207/06/202101/07/2020
General meeting15/03/202527/05/202401/06/202302/06/202203/06/202104/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202415/03/202517/03/2025FrenchPDF
Abridged model31/12/202327/05/202427/05/2024FrenchPDF
Abridged model31/12/202201/06/202305/06/2023FrenchPDF
Abridged model31/12/202102/06/202222/06/2022FrenchPDF
Abridged model31/12/202003/06/202107/06/2021FrenchPDF
Abridged model31/12/201904/06/202001/07/2020FrenchPDF
Abridged model31/12/201806/06/201927/06/2019FrenchPDF
Abridged model31/12/201707/06/201824/07/2018FrenchPDF
Abridged model31/12/201601/06/201714/06/2017FrenchPDF
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 · 2 active · 2 ended

Active mandates

Christophe DALLA VALLE

Director · since 13 décembre 2022

Active
Sarah HAUTFENNE

Director · since 13 décembre 2022

Active

Ended mandates

Christophe DALLA VALLE

Mandate

Ended
Chtistophe DALLA VALLE

Mandate

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.

See the Business plan

Timeline

  1. 2024
    Annual accounts 20242,3 k €
  2. 2023
    Annual accounts 202312,9 k €
  3. 2022
    Annual accounts 202242,9 k €
  4. 2021
    Annual accounts 202121,9 k €
  5. 2020
    Annual accounts 2020-10,5 k €
  6. 2019
    Annual accounts 2019-17,7 k €
  7. 2018
    Annual accounts 201823,7 k €
  8. 2017
    Annual accounts 201718,1 k €
  9. 2016
    Annual accounts 2016-20,2 k €