D & V MONTAGE
0806.800.864 · rovalta.com · 24/09/2026
NORMAL SITUATION
D & V MONTAGE
Financial year 2024 · closed on 31/12/2024
Net result
86,6 k €
+458.1% YoY
Gross margin
571,1 k €
+19.1% YoY
Equity
335,7 k €
+34.8% YoY
Workforce
5,8 ETP
-14.7% YoY
Company — Normal situation.
Overview
What does D & V MONTAGE do?
D & V MONTAGE is a company registered in Belgium. It employs on average 5,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0806.800.864
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
5,8 ETP
Joint committees (4)
- 124
- 1240
- 200
- 2000
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 571,1 k € | +19.1% | 479,5 k € | +13.5% | 422,5 k € | -31.7% | 618,9 k € | +25.2% | 494,3 k € | -0.9% | 498,9 k € | +20.8% | 413 k € | +71.2% | 241,3 k € | -29.0% | 339,7 k € | +24.0% | 274 k € | +25.0% | 219,2 k € | -0.2% | 219,5 k € | +125% | 97,8 k € | +39.6% | 70 k € | +20.0% | 58,3 k € | +20.3% | 48,5 k € |
| EBITDA | 94,8 k € | +72.6% | 54,9 k € | +40.3% | 39,1 k € | -78.3% | 180,1 k € | +92.9% | 93,4 k € | +74.5% | 53,5 k € | -6.4% | 57,2 k € | -19.7% | 71,2 k € | -43.3% | 125,6 k € | +48.8% | 84,4 k € | +23.0% | 68,6 k € | -34.7% | 105,2 k € | +10.2% | 95,5 k € | +41.2% | 67,6 k € | +19.8% | 56,5 k € | +17.5% | 48,1 k € |
| Operating result | 17,1 k € | +328% | -7,5 k € | +69.2% | -24,3 k € | -121% | 113,7 k € | +259% | 31,6 k € | +247% | 9,1 k € | -57.6% | 21,5 k € | -22.0% | 27,5 k € | -62.1% | 72,6 k € | +91.9% | 37,8 k € | +103% | 18,6 k € | -62.6% | 49,9 k € | +35.1% | 36,9 k € | -1.5% | 37,5 k € | +20.4% | 31,1 k € | -6.2% | 33,2 k € |
| Net result | 86,6 k € | +458% | -24,2 k € | +38.6% | -39,4 k € | -145% | 86,8 k € | +404% | 17,2 k € | +1162% | 1,4 k € | -86.9% | 10,4 k € | +30.3% | 8 k € | -79.9% | 39,8 k € | +76.3% | 22,6 k € | +381% | 4,7 k € | -84.8% | 31 k € | +25.2% | 24,7 k € | +13.0% | 21,9 k € | +3.4% | 21,2 k € | -7.5% | 22,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 335,7 k € | +34.8% | 249,1 k € | -8.8% | 273,3 k € | -12.6% | 312,7 k € | +38.4% | 225,9 k € | +8.3% | 208,7 k € | +0.7% | 207,3 k € | +5.3% | 196,9 k € | +4.2% | 188,9 k € | +26.7% | 149,1 k € | +17.8% | 126,5 k € | +3.9% | 121,8 k € | +25.8% | 96,9 k € | +34.3% | 72,1 k € | +43.5% | 50,3 k € | +72.8% | 29,1 k € |
| Total assets | 1 M € | +0.5% | 1 M € | -3.7% | 1,1 M € | -11.9% | 1,2 M € | +16.8% | 1 M € | +25.7% | 822,6 k € | +65.5% | 497 k € | -1.5% | 504,3 k € | -14.9% | 592,7 k € | +31.4% | 451,1 k € | -25.0% | 601,5 k € | +20.1% | 500,7 k € | +80.9% | 276,8 k € | +54.2% | 179,5 k € | +28.2% | 140 k € | +72.2% | 81,3 k € |
| Cash | 40,5 k € | -16.7% | 48,7 k € | -41.3% | 82,9 k € | +59.7% | 51,9 k € | -66.2% | 153,4 k € | +111% | 72,7 k € | -52.0% | 151,4 k € | +33.9% | 113,1 k € | +25.1% | 90,4 k € | -20.2% | 113,3 k € | +202% | 37,5 k € | -34.5% | 57,2 k € | +89.9% | 30,1 k € | -19.7% | 37,5 k € | +72.2% | 21,8 k € | -3.8% | 22,7 k € |
| Debts | 693,4 k € | -10.1% | 771,7 k € | -1.9% | 786,5 k € | -11.8% | 892,1 k € | +10.4% | 808 k € | +31.6% | 613,9 k € | +112% | 289,6 k € | -5.8% | 307,4 k € | -23.9% | 403,7 k € | +33.7% | 302 k € | -36.4% | 475 k € | +25.5% | 378,5 k € | +110% | 179,9 k € | +68.3% | 106,9 k € | +19.1% | 89,8 k € | +71.9% | 52,2 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 5,8 ETP | -14.7% | 6,8 ETP | -2.9% | 7,0 ETP | -4.1% | 7,3 ETP | -7.6% | 7,9 ETP | -7.1% | 8,5 ETP | +26.9% | 6,7 ETP | +55.8% | 4,3 ETP | +4.9% | 4,1 ETP | +2.5% | 4,0 ETP | +21.2% | 3,3 ETP | +22.2% | 2,7 ETP | – | – | – | – | ||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 5 active · 12 ended
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 31/12/2024 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 15 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/07/2025 | 30/04/2024 | 28/04/2023 | 02/05/2022 | 30/04/2021 | 29/04/2020 |
| General meeting | 19/06/2025 | 21/03/2024 | 16/03/2023 | 31/03/2022 | 18/03/2021 | 19/03/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 19/06/2025 | 17/07/2025 | Dutch | |
| Abridged model | 30/09/2023 | 21/03/2024 | 30/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 16/03/2023 | 28/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 31/03/2022 | 02/05/2022 | Dutch | |
| Abridged model | 30/09/2020 | 18/03/2021 | 30/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 19/03/2020 | 29/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 21/03/2019 | 23/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 15/03/2018 | 13/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 16/03/2017 | 27/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 17/03/2016 | 26/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 19/03/2015 | 03/04/2015 | Dutch | |
| Abridged model | 30/09/2013 | 20/03/2014 | 28/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 21/03/2013 | 26/03/2013 | Dutch | |
| Abridged model | 30/09/2011 | 15/03/2012 | 20/03/2012 | Dutch | |
| Abridged model | 30/09/2010 | 17/03/2011 | 24/03/2011 | Dutch | |
| Abridged model | 30/09/2009 | 18/03/2010 | 22/03/2010 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 5 active · 12 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution26/01/2026RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring13/10/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates19/09/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates23/02/2022ONTSLAGEN - BENOEMINGEN
- Registered office05/03/2021MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202486,6 k €↑
- 2023Annual accounts 2023-24,2 k €↑
- 2022Annual accounts 2022-39,4 k €↓
- 2021Annual accounts 202186,8 k €↑
- 2020Annual accounts 202017,2 k €↑
- 2019Annual accounts 20191,4 k €↓
- 2018Annual accounts 201810,4 k €↑
- 2017Annual accounts 20178 k €↓
- 2016Annual accounts 201639,8 k €↑
- 2015Annual accounts 201522,6 k €↑
- 2014Annual accounts 20144,7 k €↓
- 2013Annual accounts 201331 k €↑
- 2012Annual accounts 201224,7 k €↑
- 2011Annual accounts 201121,9 k €↑
- 2010Annual accounts 201021,2 k €↓
- 2009Annual accounts 200922,9 k €