ACTIVE

DEPANNAGE DSA

Financial year 2024 · Closed on 31/12/2024

Net result3,9 k €+168,5 %over 1 year
Gross margin126,9 k €-13,1 %over 1 year
Equity53,1 k €+7,9 %over 1 year

Identity

Source · BCE/KBO

DEPANNAGE DSA is a Private limited company incorporated in 2016. Its main activity is: Service activities incidental to land transportation. Its registered office is in Villers-le-Bouillet.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0655.966.656
Incorporation
07/06/2016
Legal form
Private limited company
Registered office
Rue de l'Industrie 7
4530 Villers-le-Bouillet · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 112
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20242023202220212020
Income statement
Gross margin126,9 k €146 k €105,7 k €92 k €122,7 k €
EBITDA14,2 k €12,4 k €16,3 k €37,9 k €77,3 k €
Operating result9,9 k €5,1 k €10,8 k €22,9 k €41 k €
Net result3,9 k €1,5 k €3,6 k €16,1 k €29,5 k €
Balance sheet
Equity53,1 k €49,2 k €47,7 k €44,1 k €28 k €
Total assets174,2 k €166,1 k €149,8 k €146,8 k €140,8 k €
Cash30,9 k €29,2 k €36,3 k €38,5 k €15,1 k €
Debts120,7 k €116,4 k €99,6 k €102,2 k €109,9 k €
Other
Workforce––2,2 ETP2,1 ETP–

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Patrick FRANCOIS

Mandate

Active

Ended mandates

Patrick François

Director

Ended

Other companies at this address

Rue de l'Industrie 7 4530 Villers-le-Bouillet
CompanyCBE no.
CYRIL COUCLET● Active
0760.468.023
P & CO IMMO● Active
0550.841.026
SOROSTA● Active
0451.238.456

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelAbridged modelAbridged modelMicro modelMicro 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 date30/09/202528/08/202417/08/202317/03/202319/11/202105/11/2020
General meeting23/05/202528/05/202425/05/202327/05/202215/11/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202423/05/202530/09/2025FrenchPDF
Micro model31/12/202328/05/202428/08/2024FrenchPDF
Abridged model31/12/202225/05/202317/08/2023FrenchPDF
Abridged model31/12/202127/05/202217/03/2023FrenchPDF
Micro model31/12/202015/11/202119/11/2021FrenchPDF
Micro model31/12/201908/09/202005/11/2020FrenchPDF
Micro model31/12/201817/02/202006/03/2020FrenchPDF
Micro model31/12/201731/08/201828/09/2018FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Patrick FRANCOIS

Mandate

Active

Ended mandates

Patrick François

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Other09/06/2016
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 20243,9 k €↑
  2. 2023
    Annual accounts 20231,5 k €↓
  3. 2022
    Annual accounts 20223,6 k €↓
  4. 2021
    Annual accounts 202116,1 k €↓
  5. 2020
    Annual accounts 202029,5 k €↑
  6. 2019
    Annual accounts 201913,6 k €↑
  7. 2018
    Annual accounts 2018-37,8 k €↓
  8. 2017
    Annual accounts 201716,5 k €
  9. 07/06/2016
    IncorporationPrivate limited company