DLM SERVICE
0815.872.938 · rovalta.com · 23/09/2026
ACTIVE
DLM SERVICE
Financial year 2025 · closed on 31/12/2025
Net result
255,4 k €
+577.3% YoY
Gross margin
570,5 k €
+142.0% YoY
Equity
713 k €
+55.8% YoY
Workforce
4,5 ETP
-16.7% YoY
Overview
What does DLM SERVICE do?
DLM SERVICE is a Private limited company incorporated in 2009. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Leuze-en-Hainaut. It employs on average 4,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0815.872.938
Incorporation
26/06/2009
Legal form
Private limited company
Registered office
Rue d'Andricourt(BL) 15B
7903 Leuze-en-Hainaut · WallonieSee on map
7903 Leuze-en-Hainaut · WallonieSee on map
Contributed capital
83 000,00 €
Latest accounts
31/12/2025
Average workforce
4,5 ETP
Activities (NACE)
45111Sale of cars and light motor vehicles· main45113Sale of cars and light motor vehicles46711Wholesale of solid, liquid and gaseous fuels and related products47811Retail sale via stalls and markets of food, beverages and tobacco products45201Maintenance and repair of motor vehicles45204Maintenance and repair of motor vehicles+2
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 570,5 k € | +142% | 235,7 k € | -29.5% | 334,5 k € | +23.2% | 271,5 k € | +50.4% | 180,5 k € | +98.8% | 90,8 k € | -53.3% | 194,5 k € | -25.5% | 261,3 k € | +16.8% | 223,6 k € | -11.9% | 253,9 k € | +1.3% | 250,6 k € | +3.4% | 242,3 k € | -10.6% | 271 k € | +1.5% | 267,1 k € | +37.2% | 194,7 k € | -17.7% | 236,4 k € |
| EBITDA | 344 k € | +2407% | 13,7 k € | -85.8% | 97 k € | +7452% | 1,3 k € | +103% | -39,8 k € | +63.4% | -108,8 k € | -1535% | -6,7 k € | -109% | 72,4 k € | +19.3% | 60,7 k € | -41.7% | 104,1 k € | +23.7% | 84,2 k € | -15.3% | 99,4 k € | -44.4% | 178,8 k € | +3.6% | 172,6 k € | +17.8% | 146,5 k € | -25.3% | 196,1 k € |
| Operating result | 310,4 k € | +2753% | -11,7 k € | -117% | 69,9 k € | +368% | -26,1 k € | +49.9% | -52,2 k € | +58.9% | -127 k € | -193% | -43,3 k € | -215% | 37,5 k € | +23.4% | 30,4 k € | -58.5% | 73,3 k € | +24.3% | 59 k € | -12.4% | 67,3 k € | -53.2% | 143,9 k € | -1.5% | 146,1 k € | +24.3% | 117,5 k € | -34.9% | 180,5 k € |
| Net result | 255,4 k € | +577% | -53,5 k € | -173% | 73,4 k € | +665% | -13 k € | +75.2% | -52,4 k € | +51.9% | -108,9 k € | -179% | -39,1 k € | -223% | 31,8 k € | +57.3% | 20,2 k € | -76.2% | 84,9 k € | +160% | 32,7 k € | +19.4% | 27,4 k € | -71.3% | 95,5 k € | -14.1% | 111,2 k € | +320% | 26,5 k € | -84.5% | 171,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 713 k € | +55.8% | 457,5 k € | -10.5% | 511,1 k € | +16.8% | 437,7 k € | -2.9% | 450,7 k € | -10.4% | 503,1 k € | -17.8% | 612 k € | -6.0% | 651,1 k € | +5.1% | 619,3 k € | +3.4% | 599 k € | +16.5% | 514,1 k € | +6.8% | 481,4 k € | +6.0% | 454 k € | +15.9% | 391,8 k € | +39.6% | 280,6 k € | +10.4% | 254,1 k € |
| Total assets | 1,1 M € | +17.3% | 918,6 k € | +3.1% | 891,1 k € | -2.9% | 917,9 k € | +21.0% | 758,4 k € | -14.7% | 889,6 k € | -12.8% | 1 M € | -1.1% | 1 M € | +18.3% | 872 k € | +8.6% | 803,2 k € | +30.3% | 616,6 k € | +4.4% | 590,8 k € | -14.0% | 686,6 k € | +15.6% | 593,7 k € | +12.0% | 530,1 k € | +17.3% | 451,8 k € |
| Cash | 3,5 k € | -76.0% | 14,5 k € | +61.3% | 9 k € | -83.8% | 55,6 k € | -29.1% | 78,5 k € | +220% | 24,5 k € | -9.2% | 27 k € | -60.0% | 67,6 k € | +156% | 26,4 k € | +25.3% | 21,1 k € | -53.5% | 45,3 k € | +352% | 10 k € | +71.4% | 5,8 k € | +94.7% | 3 k € | +299% | 753,1 € | +1107% | 62,4 € |
| Debts | 364,8 k € | -20.9% | 461,1 k € | +21.3% | 380,1 k € | -20.8% | 480,2 k € | +56.0% | 307,7 k € | -20.4% | 386,5 k € | -5.4% | 408,6 k € | +7.3% | 380,8 k € | +50.7% | 252,7 k € | +23.8% | 204,2 k € | +99.3% | 102,5 k € | -6.4% | 109,5 k € | -53.0% | 232,7 k € | +15.2% | 201,9 k € | -19.1% | 249,5 k € | +26.2% | 197,7 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 4,5 ETP | -16.7% | 5,4 ETP | – | 0,1 ETP | -97.8% | 4,6 ETP | -4.2% | 4,8 ETP | +6.7% | 4,5 ETP | -10.0% | 5,0 ETP | +16.3% | 4,3 ETP | +4.9% | 4,1 ETP | -16.3% | 4,9 ETP | +22.5% | 4,0 ETP | +29.0% | 3,1 ETP | +182% | 1,1 ETP | 0.0% | 1,1 ETP | +175% | 0,4 ETP | ||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 1 ended
Active mandates
NICOLAS DELMEE
ActiveEnded mandates
NICOLAS DELMEE
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/08/2026 | 28/08/2025 | 23/08/2024 | 30/08/2023 | 26/08/2022 | 17/08/2021 |
| General meeting | 21/05/2026 | 15/05/2025 | 16/05/2024 | 19/05/2023 | 19/05/2022 | 20/05/2021 |
| 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 | 31/12/2025 | 21/05/2026 | 27/08/2026 | French | |
| Abridged model | 31/12/2024 | 15/05/2025 | 28/08/2025 | French | |
| Abridged model | 31/12/2023 | 16/05/2024 | 23/08/2024 | French | |
| Abridged model | 31/12/2022 | 19/05/2023 | 30/08/2023 | French | |
| Abridged model | 31/12/2021 | 19/05/2022 | 26/08/2022 | French | |
| Abridged model | 31/12/2020 | 20/05/2021 | 17/08/2021 | French | |
| Abridged model | 31/12/2019 | 22/05/2020 | 28/08/2020 | French | |
| Abridged model | 31/12/2018 | 16/05/2019 | 26/09/2019 | French | |
| Abridged model | 31/12/2017 | 17/05/2018 | 28/09/2018 | French | |
| Abridged model | 31/12/2016 | 18/05/2017 | 25/08/2017 | French | |
| Abridged model | 31/12/2015 | 19/05/2016 | 04/10/2016 | French | |
| Abridged model | 31/12/2014 | 21/05/2015 | 12/11/2015 | French | |
| Abridged model | 31/12/2013 | 15/05/2014 | 22/08/2014 | French | |
| Abridged model | 31/12/2012 | 16/05/2013 | 09/10/2013 | French | |
| Abridged model | 31/12/2011 | 18/05/2012 | 06/11/2012 | French | |
| Abridged model | 31/12/2010 | 19/05/2011 | 22/08/2011 | French |
Valuation
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.
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 31/12/2025 · 1 active · 1 ended
Active mandates
NICOLAS DELMEE
ActiveEnded mandates
NICOLAS DELMEE
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025255,4 k €↑
- 2024Annual accounts 2024-53,5 k €↓
- 2023Annual accounts 202373,4 k €↑
- 2022Annual accounts 2022-13 k €↑
- 2021Annual accounts 2021-52,4 k €↑
- 2020Annual accounts 2020-108,9 k €↓
- 2019Annual accounts 2019-39,1 k €↓
- 2018Annual accounts 201831,8 k €↑
- 2017Annual accounts 201720,2 k €↓
- 2016Annual accounts 201684,9 k €↑
- 2015Annual accounts 201532,7 k €↑
- 2014Annual accounts 201427,4 k €↓
- 2013Annual accounts 201395,5 k €↓
- 2012Annual accounts 2012111,2 k €↑
- 2011Annual accounts 201126,5 k €↓
- 2010Annual accounts 2010171,1 k €
- 26/06/2009IncorporationPrivate limited company