ACTIVE

DEP SERVICES

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Financial year 2024 · closed on 31/12/2024
Net result
463,6 k €
+73.8% YoY
Gross margin
3,4 M €
+56.9% YoY
Equity
852,6 k €
+119.2% YoY
Workforce
48,0 ETP
+4.3% YoY

What does DEP SERVICES do?

DEP SERVICES is a Private limited company incorporated in 2021. Its main activity is: Freight transport by road. Its registered office is in Courcelles. It employs on average 48,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0761.679.236
Incorporation
15/01/2021
Legal form
Private limited company
Registered office
Rue Nestor Falise(CO) 44
6180 Courcelles · WallonieSee on map
Contributed capital
1 500,00 €
Latest accounts
31/12/2024
Average workforce
48,0 ETP
Activities (NACE)
49410Freight transport by road· main49410Freight transport by road70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202420232022
Income statement
Gross margin3,4 M €2,2 M €932,1 k €
EBITDA632 k €360,7 k €163,7 k €
Operating result600,1 k €354,2 k €156,2 k €
Net result463,6 k €266,8 k €120,7 k €
Balance sheet
Equity852,6 k €389 k €122,2 k €
Total assets2 M €1,2 M €734,3 k €
Cash1,2 M €948,2 k €521,9 k €
Debts1,2 M €772,2 k €612,1 k €
Other
Workforce48,0 ETP46,0 ETP27,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

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

Active mandates

OUSSAMA ABAJTOUR

Mandate

Active
Annual accounts

Full financial information

202420232022
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202315/01/2021
Closing of the financial year31/12/202431/12/202331/12/2022
Length of the financial year12 months12 months24 months
Filing date31/08/202503/10/202431/08/2023
General meeting30/06/202530/06/202430/06/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

3 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202531/08/2025FrenchPDF
Abridged model31/12/202330/06/202403/10/2024FrenchPDF
Abridged model31/12/202230/06/202331/08/2023FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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

Active mandates

OUSSAMA ABAJTOUR

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office05/08/2025
    SIEGE SOCIAL
    PDF
  • Other24/11/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office21/09/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other19/01/2021
    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. 2024
    Annual accounts 2024463,6 k €↑
  2. 2023
    Annual accounts 2023266,8 k €↑
  3. 2022
    Annual accounts 2022120,7 k €
  4. 15/01/2021
    IncorporationPrivate limited company