ACTIVE

D.S.P. FINANCES

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Financial year 2024 · Closed on 31/12/2024

Net result13,7 k €+600,7 %over 1 year
Gross margin52,6 k €+25,7 %over 1 year
Equity63,2 k €+27,7 %over 1 year
Workforce0,9 ETP-25,0 %over 1 year

Identity

Source · BCE/KBO

D.S.P. FINANCES is a Private limited company incorporated in 2022. Its main activity is: Activities of insurance agents and brokers. Its registered office is in La Louvière. It employs on average 0,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0789.351.851
Incorporation
03/08/2022
Legal form
Private limited company
Registered office
Chaussée de Mons(PAU) 250
7100 La Louvière · WallonieSee on map
Contributed capital
2 000,00 €
Latest accounts
31/12/2024
Average workforce
0,9 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202420232022
Income statement
Gross margin52,6 k €41,9 k €68,5 k €
EBITDA26,2 k €12,3 k €65 k €
Operating result23,5 k €9,6 k €64,3 k €
Net result13,7 k €2 k €45,6 k €
Balance sheet
Equity63,2 k €49,5 k €47,6 k €
Total assets75,7 k €63 k €67 k €
Cash28,4 k €32,3 k €37,7 k €
Debts12,4 k €13,5 k €19,5 k €
Other
Workforce0,9 ETP1,2 ETP–

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

STEFANO POLLARA

Mandate

Active

Full financial information

Source · NBB
202420232022
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202303/08/2022
Closing of the financial year31/12/202431/12/202331/12/2022
Length of the financial year12 months12 months5 months
Filing date28/08/202519/07/202403/07/2023
General meeting27/06/202528/06/202430/06/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202528/08/2025FrenchPDF
Abridged model31/12/202328/06/202419/07/2024FrenchPDF
Abridged model31/12/202230/06/202303/07/2023FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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

Active mandates

STEFANO POLLARA

Mandate

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other05/08/2022
    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 202413,7 k €↑
  2. 2023
    Annual accounts 20232 k €↓
  3. 2022
    Annual accounts 202245,6 k €
  4. 03/08/2022
    IncorporationPrivate limited company