ACTIVE

DGA CONSULT

Financial year 2024 · closed on 31/12/2024
Net result
36,6 k €
+246.8% YoY
Gross margin
55,4 k €
+251.6% YoY
Equity
122,1 k €
+42.7% YoY

What does DGA CONSULT do?

DGA CONSULT is a Private company with limited liability incorporated in 2009. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Chastre.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0811.608.601
Incorporation
07/05/2009
Legal form
Private company with limited liability
Registered office
Avenue du Castillon 21
1450 Chastre · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin55,4 k €15,8 k €42,8 k €23,2 k €31,7 k €12,1 k €40,3 k €20,4 k €12,7 k €2 k €11,7 k €32,3 k €-1,2 k €6 k €32 k €
EBITDA54,1 k €14,4 k €41,5 k €21,9 k €30,1 k €10,4 k €39 k €18,5 k €11,5 k €-37 €10,4 k €30,4 k €-3,1 k €4,4 k €27,7 k €
Operating result51,5 k €12,7 k €41,5 k €21,5 k €29,7 k €10 k €38,3 k €17,4 k €1,1 k €-11,6 k €-6,4 k €11,3 k €-21,4 k €-14 k €-2,1 k €
Net result36,6 k €10,5 k €30,7 k €15,1 k €17,7 k €7,7 k €31,3 k €13,5 k €802 €-11,8 k €10,2 k €10,6 k €-21,7 k €-14 k €-3,3 k €
Balance sheet
Equity122,1 k €85,5 k €75 k €44,3 k €48,7 k €31,1 k €23,4 k €2,9 k €-10,6 k €-11,4 k €430 €-9,8 k €-20,3 k €1,4 k €15,3 k €
Total assets142,2 k €101,3 k €97,7 k €74,2 k €67,2 k €36,4 k €35,2 k €24,9 k €12,6 k €21,6 k €46,3 k €44,3 k €45,9 k €49,2 k €62,8 k €
Cash35,7 k €12,2 k €14,8 k €11,5 k €18,5 k €9,5 k €25,2 k €4,3 k €751 €2,8 k €15,7 k €10,1 k €6,7 k €5,8 k €6,6 k €
Debts20,1 k €15,8 k €22,7 k €29,9 k €18,5 k €5,3 k €11,8 k €22 k €23,2 k €32,1 k €45,1 k €54,1 k €66,2 k €47,9 k €47,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

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

Active mandates

Didier Gavage

Director · since 07 mai 2009

Active

Ended mandates

Didier Gavage

Manager · since 07 mai 2009

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged 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 date22/08/202530/08/202429/08/202319/07/202225/08/202112/10/2020
General meeting30/06/202503/06/202405/06/202306/06/202207/06/202102/06/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202522/08/2025FrenchPDF
Micro model31/12/202303/06/202430/08/2024FrenchPDF
Micro model31/12/202205/06/202329/08/2023FrenchPDF
Abridged model31/12/202106/06/202219/07/2022FrenchPDF
Abridged model31/12/202007/06/202125/08/2021FrenchPDF
Abridged model31/12/201902/06/202012/10/2020FrenchPDF
Abridged model31/12/201803/06/201930/08/2019FrenchPDF
Abridged model31/12/201704/06/201831/08/2018FrenchPDF
Abridged model31/12/201605/06/201724/08/2017FrenchPDF
Abridged model31/12/201506/06/201631/08/2016FrenchPDF
Abridged model31/12/201401/06/201531/08/2015FrenchPDF
Abridged model31/12/201304/06/201427/08/2014FrenchPDF
Abridged model31/12/201203/06/201331/08/2013FrenchPDF
Abridged model31/12/201104/06/201231/08/2012FrenchPDF
Abridged model31/12/201006/06/201130/08/2011FrenchPDF
Estimate

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.

Governance

Board of directors

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

Active mandates

Didier Gavage

Director · since 07 mai 2009

Active

Ended mandates

Didier Gavage

Manager · since 07 mai 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office23/07/2015
    SIEGE SOCIAL
    PDF
  • Other11/05/2009
    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

Timeline

  1. 2024
    Annual accounts 202436,6 k €
  2. 2023
    Annual accounts 202310,5 k €
  3. 2022
    Annual accounts 202230,7 k €
  4. 2021
    Annual accounts 202115,1 k €
  5. 2020
    Annual accounts 202017,7 k €
  6. 2019
    Annual accounts 20197,7 k €
  7. 2018
    Annual accounts 201831,3 k €
  8. 2017
    Annual accounts 201713,5 k €
  9. 2016
    Annual accounts 2016802 €
  10. 2015
    Annual accounts 2015-11,8 k €
  11. 2014
    Annual accounts 201410,2 k €
  12. 2013
    Annual accounts 201310,6 k €
  13. 2012
    Annual accounts 2012-21,7 k €
  14. 2011
    Annual accounts 2011-14 k €
  15. 2010
    Annual accounts 2010-3,3 k €
  16. 07/05/2009
    IncorporationPrivate company with limited liability