DALLAS ANTWERP
0832.063.723 · rovalta.com · 21/09/2026
NORMAL SITUATION
DALLAS ANTWERP
Financial year 2024 · closed on 31/12/2024
Net result
278,2 k €
+115.0% YoY
Revenue
5 M €
+13.5% YoY
Equity
218,4 k €
+443.5% YoY
Workforce
13,3 ETP
-18.9% YoY
Company — Normal situation.
Overview
What does DALLAS ANTWERP do?
DALLAS ANTWERP is a company registered in Belgium. It employs on average 13,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0832.063.723
Legal form
Public limited company
Contributed capital
74 000,00 €
Latest accounts
31/12/2024
Average workforce
13,3 ETP
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Revenue | 5 M € | +13.5% | 4,4 M € | -14.4% | 5,2 M € | +36.3% | 3,8 M € | +21.7% | 3,1 M € | -0.5% | 3,1 M € | +15.1% | 2,7 M € | -19.4% | 3,4 M € | – | – | – | – | – | – | ||||||
| EBITDA | 372,2 k € | +75.2% | 212,5 k € | -26.8% | 290,1 k € | +57.4% | 184,3 k € | +1577% | -12,5 k € | -119% | 66,9 k € | +111% | -625,8 k € | -367% | 234,4 k € | -11.3% | 264,1 k € | +159% | -444,6 k € | -281% | 245,5 k € | +176% | -322,5 k € | -788% | 46,9 k € | -82.2% | 262,9 k € |
| Operating result | 362,3 k € | +81.5% | 199,7 k € | -29.5% | 283 k € | +75.4% | 161,4 k € | +419% | -50,7 k € | -198% | 51,8 k € | +108% | -679,4 k € | -479% | 179,1 k € | -19.1% | 221,3 k € | +144% | -500,4 k € | -338% | 210,6 k € | +160% | -349,5 k € | -3905% | 9,2 k € | -96.3% | 249,3 k € |
| Net result | 278,2 k € | +115% | 129,4 k € | -49.7% | 257,3 k € | +76.4% | 145,9 k € | +302% | -72,2 k € | -324% | 32,3 k € | +105% | -701 k € | -574% | 148 k € | -26.4% | 201,1 k € | +138% | -528,1 k € | -379% | 189,2 k € | +150% | -378,2 k € | -2154% | 18,4 k € | -88.0% | 153,7 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 218,4 k € | +443% | 40,2 k € | +145% | -89,2 k € | +74.3% | -346,5 k € | +29.6% | -492,3 k € | -17.2% | -420,2 k € | +7.1% | -452,4 k € | -282% | 248,6 k € | +147% | 100,6 k € | +200% | -100,6 k € | -124% | 427,5 k € | +79.4% | 238,3 k € | -61.3% | 616,5 k € | +182% | 218,7 k € |
| Total assets | 1,1 M € | -5.5% | 1,2 M € | +4.2% | 1,1 M € | +18.4% | 938,1 k € | -10.1% | 1 M € | +18.6% | 879,3 k € | -10.6% | 983,5 k € | -38.6% | 1,6 M € | +60.6% | 996,6 k € | -4.4% | 1 M € | +0.7% | 1 M € | -2.5% | 1,1 M € | -35.0% | 1,6 M € | +109% | 780,7 k € |
| Cash | 9,9 k € | -74.2% | 38,4 k € | -8.6% | 42 k € | -20.4% | 52,8 k € | +1.4% | 52,1 k € | -25.7% | 70,2 k € | -44.0% | 125,2 k € | +108% | 60,2 k € | +58.1% | 38,1 k € | +10.0% | 34,6 k € | -25.7% | 46,6 k € | -66.4% | 138,9 k € | -70.9% | 477,6 k € | +106% | 231,4 k € |
| Debts | 776,4 k € | -9.2% | 854,6 k € | -1.8% | 870,1 k € | -18.9% | 1,1 M € | -27.1% | 1,5 M € | +24.7% | 1,2 M € | +3.7% | 1,1 M € | -3.0% | 1,2 M € | +57.8% | 743,3 k € | -5.2% | 783,9 k € | +47.6% | 531,1 k € | -13.7% | 615,5 k € | -22.1% | 789,5 k € | +76.7% | 446,7 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 13,3 ETP | -18.9% | 16,4 ETP | -7.9% | 17,8 ETP | +8.5% | 16,4 ETP | +8.6% | 15,1 ETP | -4.4% | 15,8 ETP | +1.3% | 15,6 ETP | +6.8% | 14,6 ETP | -1.4% | 14,8 ETP | +10.4% | 13,4 ETP | -3.6% | 13,9 ETP | -20.1% | 17,4 ETP | +1.2% | 17,2 ETP | +177% | 6,2 ETP |
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 25 ended
Active mandates
Active
Ended mandates
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 | Full 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 | 26/08/2025 | 11/07/2024 | 07/08/2023 | 03/08/2022 | 19/08/2021 | 22/07/2020 |
| General meeting | 30/07/2025 | 06/06/2024 | 01/06/2023 | 02/06/2022 | 07/07/2021 | 25/06/2020 |
| 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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Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/07/2025 | 26/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 06/06/2024 | 11/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 01/06/2023 | 07/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 02/06/2022 | 03/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/07/2021 | 19/08/2021 | Dutch | |
| Full model | 31/12/2019 | 25/06/2020 | 22/07/2020 | Dutch | |
| Full model | 31/12/2018 | 12/07/2019 | 05/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 28/08/2018 | 30/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/06/2017 | 16/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/06/2016 | 01/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/06/2015 | 22/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/06/2014 | 03/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/06/2013 | 05/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 06/04/2012 | 18/04/2012 | 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 · 1 active · 25 ended
Active mandates
Active
Ended mandates
Shareholders
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
- 2024Annual accounts 2024278,2 k €↑
- 2023Annual accounts 2023129,4 k €↓
- 2022Annual accounts 2022257,3 k €↑
- 2021Annual accounts 2021145,9 k €↑
- 2020Annual accounts 2020-72,2 k €↓
- 2019Annual accounts 201932,3 k €↑
- 2018Annual accounts 2018-701 k €↓
- 2017Annual accounts 2017148 k €↓
- 2016Annual accounts 2016201,1 k €↑
- 2015Annual accounts 2015-528,1 k €↓
- 2014Annual accounts 2014189,2 k €↑
- 2013Annual accounts 2013-378,2 k €↓
- 2012Annual accounts 201218,4 k €↓
- 2011Annual accounts 2011153,7 k €