DAUPHIN SERVICES
0843.505.862 · rovalta.com · 23/09/2026
ACTIVE
DAUPHIN SERVICES
Financial year 2022 · closed on 31/12/2022
Net result
-12,1 k €
-350.9% YoY
Gross margin
-9,3 k €
-204.2% YoY
Equity
5,5 k €
-69.0% YoY
Overview
What does DAUPHIN SERVICES do?
DAUPHIN SERVICES is a Private company with limited liability incorporated in 2012. Its registered office is in Bruxelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0843.505.862
Incorporation
03/02/2012
Legal form
Private company with limited liability
Registered office
Rond-point Robert Schuman 2-4
1040 Bruxelles · BruxellesSee on map
1040 Bruxelles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Signals
Solid equityGood liquidity
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Financials
Trend over 11 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | -9,3 k € | -204% | 9 k € | -56.4% | 20,6 k € | -8.8% | 22,6 k € | +55.8% | 14,5 k € | +88.1% | 7,7 k € | +28.5% | 6 k € | -8.4% | 6,5 k € | -9.4% | 7,2 k € | +117% | -41,6 k € | -159% | -16 k € |
| EBITDA | -9,3 k € | -204% | 9 k € | -56.4% | 20,6 k € | -2.9% | 21,2 k € | +51.8% | 14 k € | +135% | 6 k € | +9.0% | 5,5 k € | -16.4% | 6,5 k € | -9.4% | 7,2 k € | +117% | -42,1 k € | -128% | -18,4 k € |
| Operating result | -11,9 k € | -288% | 6,4 k € | -64.6% | 18 k € | -3.4% | 18,6 k € | +145% | 7,6 k € | +1268% | -650,7 € | +42.9% | -1,1 k € | -117% | 6,5 k € | -9.4% | 7,2 k € | +117% | -42,1 k € | -128% | -18,4 k € |
| Net result | -12,1 k € | -351% | 4,8 k € | -71.0% | 16,6 k € | -9.3% | 18,4 k € | +84.4% | 10 k € | +1109% | -986,5 € | +32.5% | -1,5 k € | -123% | 6,4 k € | -8.9% | 7 k € | +116% | -43 k € | -129% | -18,8 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 5,5 k € | -69.0% | 17,6 k € | +37.9% | 12,7 k € | +427% | -3,9 k € | +82.5% | -22,3 k € | +30.9% | -32,2 k € | -3.2% | -31,2 k € | -4.9% | -29,8 k € | +17.7% | -36,2 k € | +16.3% | -43,2 k € | -25211% | -170,6 € |
| Total assets | 11,9 k € | -89.7% | 115,2 k € | -5.2% | 121,5 k € | -1.5% | 123,3 k € | -1.2% | 124,8 k € | -6.2% | 133,1 k € | +307% | 32,7 k € | +2457% | 1,3 k € | +164% | 484,3 € | -95.0% | 9,6 k € | -55.7% | 21,7 k € |
| Cash | 838,9 € | -67.6% | 2,6 k € | -40.0% | 4,3 k € | +22.4% | 3,5 k € | -16.7% | 4,2 k € | +275% | 1,1 k € | -53.4% | 2,4 k € | +95.2% | 1,2 k € | +156% | 484,3 € | -92.3% | 6,3 k € | +15.5% | 5,4 k € |
| Debts | 6,4 k € | -93.4% | 97,6 k € | -10.2% | 108,8 k € | -14.5% | 127,2 k € | -13.5% | 147,1 k € | -11.0% | 165,3 k € | +158% | 63,9 k € | +106% | 31 k € | -15.3% | 36,6 k € | -30.6% | 52,8 k € | +142% | 21,8 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 2 ended
Active mandates
Dominique Malcuit
ActiveEnded mandates
Dominique Malcuit
EndedDOMINIQUE MALCUIT
EndedAt this address
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Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/07/2023 | 31/08/2022 | 30/08/2021 | 27/08/2020 | 30/08/2019 | 31/08/2018 |
| General meeting | 21/06/2023 | 21/06/2022 | 21/06/2021 | 21/06/2020 | 21/06/2019 | 21/06/2018 |
| 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
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 21/06/2023 | 27/07/2023 | French | |
| Micro model | 31/12/2021 | 21/06/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 21/06/2021 | 30/08/2021 | French | |
| Micro model | 31/12/2019 | 21/06/2020 | 27/08/2020 | French | |
| Micro model | 31/12/2018 | 21/06/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 21/06/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 21/06/2017 | 21/08/2017 | French | |
| Abridged model | 31/12/2015 | 21/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 22/06/2015 | 28/08/2015 | French | |
| Abridged model | 31/12/2013 | 23/06/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 03/07/2013 | 30/08/2013 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 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.
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 31/12/2022 · 1 active · 2 ended
Active mandates
Dominique Malcuit
ActiveEnded mandates
Dominique Malcuit
EndedDOMINIQUE MALCUIT
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Registered office28/06/2017SIEGE SOCIAL
- Other17/06/2016OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office15/03/2016SIEGE SOCIAL
- Mandates05/03/2015DEMISSIONS, NOMINATIONS
- Mandates20/03/2014DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates15/06/2012SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Other21/02/2012RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-12,1 k €↓
- 2021Annual accounts 20214,8 k €↓
- 2020Annual accounts 202016,6 k €↓
- 2019Annual accounts 201918,4 k €↑
- 2018Annual accounts 201810 k €↑
- 2017Annual accounts 2017-986,5 €↑
- 2016Annual accounts 2016-1,5 k €↓
- 2015Annual accounts 20156,4 k €↓
- 2014Annual accounts 20147 k €↑
- 2013Annual accounts 2013-43 k €↓
- 2013Name changeDAUPHIN SERVICES
- 2012Annual accounts 2012-18,8 k €
- 03/02/2012IncorporationPrivate company with limited liability
- 2012Name changeLUMIERES & SENS