ACTIVE

D.O.S.

Financial year 2024 · closed on 31/12/2024
Net result
53,4 k €
+540.3% YoY
Gross margin
144,4 k €
+127.1% YoY
Equity
300,3 k €
+21.6% YoY
Workforce
0,2 ETP
0.0% YoY

What does D.O.S. do?

D.O.S. is a Private limited company incorporated in 2009. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Ardooie. It employs on average 0,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0810.119.947
Incorporation
26/02/2009
Legal form
Private limited company
Registered office
Kortrijksestraat 35
8850 Ardooie · FlandreSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
0,2 ETP
Joint committees (1)
  • 111
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin144,4 k €63,6 k €68,4 k €40,8 k €76,2 k €28,5 k €46,7 k €29,1 k €42,7 k €53,2 k €36,5 k €11,6 k €38,9 k €57,6 k €73,1 k €109,7 k €
EBITDA128,9 k €48,2 k €53,1 k €27,1 k €62,9 k €15,6 k €38,7 k €22,5 k €35,5 k €49,1 k €36,3 k €11,3 k €25,7 k €31,4 k €48,7 k €109,2 k €
Operating result97,8 k €23,5 k €38,7 k €16,5 k €55,8 k €7,6 k €28 k €13,2 k €19,7 k €31,9 k €26 k €-2,6 k €5,9 k €8,7 k €29,2 k €81,9 k €
Net result53,4 k €8,3 k €21,2 k €5 k €33,5 k €739,4 €17,3 k €6,6 k €10,5 k €20,4 k €16,7 k €5,4 k €563,7 €1,8 k €20,4 k €58,5 k €
Balance sheet
Equity300,3 k €246,9 k €238,6 k €217,3 k €212,3 k €178,9 k €178,1 k €160,8 k €154,2 k €143,7 k €123,4 k €106,6 k €101,3 k €100,7 k €98,9 k €78,5 k €
Total assets564,7 k €428,8 k €374 k €353,1 k €299,8 k €272,7 k €262,1 k €229,3 k €199,7 k €207,6 k €217,1 k €188,5 k €187,5 k €230 k €220,7 k €136 k €
Cash151 k €100,1 k €39 k €82,8 k €65,6 k €20,2 k €21,2 k €20,7 k €11,6 k €16,9 k €38,5 k €29 k €4,1 k €3,3 k €29,5 k €26,2 k €
Debts264,3 k €181,9 k €133,3 k €135,7 k €76,5 k €57,4 k €65,6 k €52,6 k €40,7 k €49,1 k €56,1 k €70,3 k €60,2 k €103,8 k €84 k €33,4 k €
Other
Workforce0,2 ETP0,2 ETP0,1 ETP0,2 ETP0,5 ETP0,3 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

OLAF DEHULLU

Director

Active

Ended mandates

OLAF DEHULLU

Administrator - manager

Ended
OLAF DEHULLU

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0842.631.773
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro 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 date30/09/202526/08/202431/08/202327/10/202230/09/202129/09/2020
General meeting21/06/202515/06/202417/06/202318/06/202219/06/202120/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202421/06/202530/09/2025DutchPDF
Abridged model31/12/202315/06/202426/08/2024DutchPDF
Micro model31/12/202217/06/202331/08/2023DutchPDF
Micro model31/12/202118/06/202227/10/2022DutchPDF
Micro model31/12/202019/06/202130/09/2021DutchPDF
Micro model31/12/201920/06/202029/09/2020DutchPDF
Micro model31/12/201815/06/201930/09/2019DutchPDF
Micro model31/12/201716/06/201827/09/2018DutchPDF
Micro model31/12/201617/06/201729/09/2017DutchPDF
Abridged model31/12/201531/08/201631/08/2016DutchPDF
Abridged model31/12/201431/08/201531/08/2015DutchPDF
Abridged model31/12/201329/09/201430/09/2014DutchPDF
Abridged model31/12/201214/09/201324/09/2013DutchPDF
Abridged model31/12/201116/06/201231/08/2012DutchPDF
Abridged model31/12/201018/06/201130/08/2011DutchPDF
Abridged model31/12/200919/06/201031/08/2010DutchPDF
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

OLAF DEHULLU

Director

Active

Ended mandates

OLAF DEHULLU

Administrator - manager

Ended
OLAF DEHULLU

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/12/2021
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/04/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office02/06/2010
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other10/03/2009
    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 202453,4 k €
  2. 2023
    Annual accounts 20238,3 k €
  3. 2022
    Annual accounts 202221,2 k €
  4. 2021
    Annual accounts 20215 k €
  5. 2020
    Annual accounts 202033,5 k €
  6. 2019
    Annual accounts 2019739,4 €
  7. 2018
    Annual accounts 201817,3 k €
  8. 2017
    Annual accounts 20176,6 k €
  9. 2016
    Annual accounts 201610,5 k €
  10. 2015
    Annual accounts 201520,4 k €
  11. 2014
    Annual accounts 201416,7 k €
  12. 2013
    Annual accounts 20135,4 k €
  13. 2012
    Annual accounts 2012563,7 €
  14. 2011
    Annual accounts 20111,8 k €
  15. 2010
    Annual accounts 201020,4 k €
  16. 2009
    Annual accounts 200958,5 k €
  17. 26/02/2009
    IncorporationPrivate limited company