ACTIVE

DV ANDOR

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Financial year 2024 · closed on 31/12/2024

Net result

236,1 k €

+58.0% YoY

Revenue

315,8 k €

+44.2% YoY

Equity

5,8 M €

-11.6% YoY

Workforce

0,3 ETP

0.0% YoY

What does DV ANDOR do?

DV ANDOR is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Morlanwelz. It employs on average 0,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0809.335.039

Incorporation

26/01/2009

Legal form

Private limited company

Registered office

Rue des Droits de l'Homme(MLZ) 2
7140 Morlanwelz · WallonieSee on map

Contributed capital

4 520 000,00 €

Latest accounts

31/12/2024

Average workforce

0,3 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2009
Income statement
Revenue	315,8 k €	+44.2%	219 k €	+31.9%	166 k €	+1.8%	163 k €		–		–		–		–		–		–		–		–		259,2 k €	+132%	111,5 k €
EBITDA	174,7 k €	+91.0%	91,5 k €	+535%	14,4 k €	+40.0%	10,3 k €	-20.2%	12,9 k €	-75.5%	52,5 k €	-6.8%	56,3 k €	-11.0%	63,3 k €	+1.6%	62,2 k €	-19.0%	76,9 k €	-22.8%	99,6 k €	+2.1%	97,5 k €	-10.4%	108,8 k €	-0.2%	109 k €
Operating result	153,3 k €	+103%	75,5 k €	+454%	13,6 k €	+32.7%	10,3 k €	-20.2%	12,9 k €	-75.4%	52,3 k €	+2.0%	51,3 k €	-3.6%	53,2 k €	+1.7%	52,3 k €	-21.9%	67 k €	-29.0%	94,3 k €	+8.0%	87,4 k €	-11.8%	99 k €	-9.1%	109 k €
Net result	236,1 k €	+58.0%	149,4 k €	+44.0%	103,8 k €	+728%	12,5 k €	+10.5%	11,3 k €	-60.0%	28,3 k €	-17.5%	34,3 k €	-59.0%	83,8 k €	-4.4%	87,6 k €	-55.7%	197,8 k €	-12.6%	226,3 k €	+249%	64,9 k €	-2.4%	66,5 k €	-16.5%	79,6 k €
Balance sheet
Equity	5,8 M €	-11.6%	6,6 M €	+2.3%	6,4 M €	+1.6%	6,3 M €	-13.5%	7,3 M €	+0.2%	7,3 M €	-0.3%	7,3 M €	-0.2%	7,3 M €	+1.2%	7,3 M €	+0.3%	7,2 M €	+2.8%	7 M €	+3.5%	6,8 M €	+1.0%	6,7 M €	+9575%	69,6 k €
Total assets	6,7 M €	-0.5%	6,7 M €	+2.0%	6,6 M €	-0.7%	6,6 M €	-9.8%	7,4 M €	-0.4%	7,4 M €	-0.8%	7,5 M €	+0.1%	7,4 M €	+0.5%	7,4 M €	+0.9%	7,3 M €	+2.3%	7,2 M €	+5.0%	6,8 M €	+0.8%	6,8 M €	+4319%	153,5 k €
Cash	71,4 k €	+155%	28 k €	+488%	4,8 k €	-81.0%	25 k €	-48.5%	48,5 k €	+271%	13,1 k €	-40.1%	21,8 k €	-26.1%	29,5 k €	-41.4%	50,4 k €	-92.2%	647,3 k €	+22.8%	527 k €	+109%	251,6 k €	+38.9%	181,1 k €	+174%	66,1 k €
Debts	881,1 k €	+490%	149,4 k €	-9.1%	164,4 k €	-47.4%	312,4 k €	+586%	45,5 k €	-49.5%	90,1 k €	-31.1%	130,7 k €	+22.1%	107,1 k €	-29.6%	152,1 k €	+38.0%	110,2 k €	-22.0%	141,4 k €	+265%	38,8 k €	-23.9%	51 k €	-39.3%	83,9 k €
Other
Workforce	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	-40.0%	0,5 ETP		–		–		–		–		–		0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP	0.0%	0,3 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Dario VERGNASCO

Director

Active

Ended mandates

Dario Vergnasco

Manager · since 26 janvier 2009

Ended

Dario VERGNASCO

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
FINANCIERE INDUSTRIELLE DE GESTION● Active	0443.078.677

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/07/2025	21/08/2024	05/07/2023	31/08/2022	31/08/2021	27/11/2020
General meeting	06/06/2025	07/06/2024	02/06/2023	30/06/2022	30/06/2021	08/09/2020
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

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	06/06/2025	02/07/2025	French	PDF
Full model	31/12/2023	07/06/2024	21/08/2024	French	PDF
Full model	31/12/2022	02/06/2023	05/07/2023	French	PDF
Full model	31/12/2021	30/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	08/09/2020	27/11/2020	French	PDF
Micro model	31/12/2018	28/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	29/06/2018	27/08/2018	French	PDF
Micro model	31/12/2016	30/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	21/10/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	02/08/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	02/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	17/10/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	25/08/2010	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 ended

Active mandates

Dario VERGNASCO

Director

Active

Ended mandates

Dario Vergnasco

Manager · since 26 janvier 2009

Ended

Dario VERGNASCO

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other27/12/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates27/12/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Capital / shares25/03/2010
CAPITAL, ACTIONS
PDF
Other04/02/2009
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 2024236,1 k €↑
2023
Annual accounts 2023149,4 k €↑
2022
Annual accounts 2022103,8 k €↑
2021
Annual accounts 202112,5 k €↑
2020
Annual accounts 202011,3 k €↓
2019
Annual accounts 201928,3 k €↓
2018
Annual accounts 201834,3 k €↓
2017
Annual accounts 201783,8 k €↓
2016
Annual accounts 201687,6 k €↓
2015
Annual accounts 2015197,8 k €↓
2014
Annual accounts 2014226,3 k €↑
2012
Annual accounts 201264,9 k €↓
2011
Annual accounts 201166,5 k €↓
2009
Annual accounts 200979,6 k €
26/01/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DV ANDOR

Overview

What does DV ANDOR do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline