NORMAL SITUATION

DVL-COURIER

Company — Normal situation.

Financial year 2024 · Closed on 29/05/2024

Net result5,4 k €-45,3 %over 1 year
Gross margin22,9 k €-84,2 %over 1 year
Equity309,1 k €+1,8 %over 1 year
Workforce2,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

DVL-COURIER is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0838.466.119
Legal form
Private company with limited liability
Contributed capital
229 661,47 €
Latest accounts
29/05/2024
Average workforce
2,0 ETP
Joint committees (4)
  • 14003
  • 226
  • 2260
  • 226000
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 11 financial years

20242023202220212018
Income statement
Gross margin22,9 k €145,1 k €131,9 k €128,5 k €206,1 k €
EBITDA8,1 k €16,2 k €16,4 k €23 k €8,1 k €
Operating result8,1 k €16,2 k €16,4 k €23 k €10,6 k €
Net result5,4 k €9,9 k €10 k €14 k €3 k €
Balance sheet
Equity309,1 k €303,6 k €293,7 k €283,7 k €251,2 k €
Total assets309,2 k €331,8 k €321,3 k €301,1 k €291,4 k €
Cash58,5 k €53,7 k €44,2 k €32,1 k €265,8 k €
Debts170,2 €28,2 k €27,5 k €17,4 k €40,2 k €
Other
Workforce2,0 ETP2,0 ETP2,0 ETP2,0 ETP4,0 ETP

Board of directors

Source · NBB, accounts to 29/05/2024

2 active · 11 ended

Active mandates

FALCON FUND MANAGEMENT

Director · since 12 février 2021 · 0653.840.871

Represented by Koen Perdu

Active
FIDUCIT

Director · since 02 novembre 2017 · 0669.974.446

Represented by Filip Goossens

Active

Ended mandates

FALCON FUND MANAGEMENT

Director · since 12 février 2021 · 0653.840.871

Represented by Koen Perdu

Ended
FALCON FUND V

Director · since 11 décembre 2020 · until 12 février 2021 · 0841.635.247

Represented by Koen Perdu

Ended
FIDUCIT

Manager · since 02 novembre 2017 · 0669.974.446

Represented by Filip GOOSSENS

Ended
BTOM

Manager · since 26 mars 2015 · until 02 novembre 2017 · 0560.705.629

Represented by Thomas DE DUYTSCHE

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged 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 year29/05/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year5 months12 months12 months12 months12 months12 months
Filing date12/06/202412/06/202405/07/202323/06/202229/06/202107/08/2020
General meeting29/05/202429/05/202430/06/202327/05/202228/05/202117/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model29/05/202429/05/202412/06/2024DutchPDF
Abridged model31/12/202329/05/202412/06/2024DutchPDF
Abridged model31/12/202230/06/202305/07/2023DutchPDF
Abridged model31/12/202127/05/202223/06/2022DutchPDF
Abridged model31/12/202028/05/202129/06/2021DutchPDF
Abridged model31/12/201917/06/202007/08/2020DutchPDF
Abridged model31/12/201821/06/201919/07/2019DutchPDF
Abridged model31/12/201729/06/201827/07/2018DutchPDF
Abridged model31/12/201626/05/201730/06/2017DutchPDF
Full model31/12/201527/05/201614/07/2016DutchPDF
Abridged model31/12/201425/03/201527/08/2015DutchPDF
Abridged model31/12/201330/05/201416/09/2014DutchPDF
Abridged model31/12/201231/05/201330/08/2013DutchPDF

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.

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.

Board of directors

Source · NBB, accounts to 29/05/2024

2 active · 11 ended

Active mandates

FALCON FUND MANAGEMENT

Director · since 12 février 2021 · 0653.840.871

Represented by Koen Perdu

Active
FIDUCIT

Director · since 02 novembre 2017 · 0669.974.446

Represented by Filip Goossens

Active

Ended mandates

FALCON FUND MANAGEMENT

Director · since 12 février 2021 · 0653.840.871

Represented by Koen Perdu

Ended
FALCON FUND V

Director · since 11 décembre 2020 · until 12 février 2021 · 0841.635.247

Represented by Koen Perdu

Ended
FIDUCIT

Manager · since 02 novembre 2017 · 0669.974.446

Represented by Filip GOOSSENS

Ended
BTOM

Manager · since 26 mars 2015 · until 02 novembre 2017 · 0560.705.629

Represented by Thomas DE DUYTSCHE

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution09/07/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates05/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/08/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/05/2021
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates28/04/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/03/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/04/2015
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares09/04/2015
    KAPITAAL - AANDELEN
    PDF

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 20245,4 k €↓
  2. 2023
    Annual accounts 20239,9 k €↓
  3. 2022
    Annual accounts 202210 k €↓
  4. 2021
    Annual accounts 202114 k €↑
  5. 2018
    Annual accounts 20183 k €↓
  6. 2017
    Annual accounts 20173,1 k €↓
  7. 2016
    Annual accounts 20164,1 k €↓
  8. 2015
    Annual accounts 2015269,8 k €↑
  9. 2014
    Annual accounts 2014-150 k €↓
  10. 2013
    Annual accounts 2013-29,6 k €↑
  11. 2012
    Annual accounts 2012-78,8 k €