ACTIVE

DCT-VL (SRL)

Financial year 2024 · closed on 31/12/2024
Net result
72,9 k €
-62.3% YoY
Gross margin
462,9 k €
-28.7% YoY
Equity
1,5 M €
+5.0% YoY
Workforce
2,4 ETP
0.0% YoY

What does DCT-VL do?

DCT-VL is a Private limited company incorporated in 2012. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Maldegem. It employs on average 2,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0847.915.701
Incorporation
08/08/2012
Legal form
Private limited company
Registered office
Industrielaan 9 box a
9990 Maldegem · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2024
Average workforce
2,4 ETP
Joint committees (1)
  • 112
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220202019201820172016201520142013
Income statement
Gross margin462,9 k €649,5 k €924,1 k €282,3 k €160,1 k €207,6 k €151,3 k €223,1 k €174,5 k €120,5 k €20,8 k €
EBITDA313,4 k €495,3 k €757,7 k €234,4 k €120 k €169,9 k €111,3 k €212,3 k €170,5 k €109,9 k €19,5 k €
Operating result210,7 k €416,7 k €646,8 k €168,7 k €58,3 k €51,8 k €102,5 k €201,1 k €164,3 k €100,7 k €13 k €
Net result72,9 k €193,5 k €379,7 k €112,9 k €25,7 k €21,6 k €63,8 k €122,2 k €100,6 k €61,3 k €4,9 k €
Balance sheet
Equity1,5 M €1,5 M €1,3 M €613 k €500,1 k €474,4 k €452,9 k €389 k €266,8 k €166,3 k €104,9 k €
Total assets4,5 M €5,3 M €5,3 M €3 M €3,2 M €2,5 M €1,5 M €1,3 M €1,1 M €838,2 k €573,3 k €
Cash380,1 k €404,8 k €334,2 k €206,9 k €257,3 k €84,6 k €181,8 k €52,9 k €271,2 k €62,1 k €196,4 k €
Debts3 M €3,8 M €3,9 M €2,4 M €2,7 M €2 M €1 M €936,6 k €874,1 k €670,8 k €468 k €
Other
Workforce2,4 ETP2,4 ETP2,1 ETP1,0 ETP0,8 ETP0,8 ETP0,5 ETP
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 · 2 active · 8 ended

Active mandates

HUUS INVEST

Director · since 09 mai 2022 · 0764.693.659

Represented by Daenekindt FREDERIK

Active
Rik Van Landschoot

Director · since 09 mai 2022

Active

Ended mandates

HUUS INVEST

Director · since 07 avril 2021 · 0764.693.659

Represented by Frederik Daenekindt

Ended
JERODINE

Director · since 01 mai 2017 · 0669.637.025

Represented by Frederik Daenekindt

Ended
JERODINE

Director · since 01 mai 2017 · until 07 avril 2021 · 0669.637.025

Represented by Frederik Daenekindt

Ended
Delphine Delesie

Manager · since 08 août 2012

Ended
At this address

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0607.877.026
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202331/12/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months18 months12 months12 months12 months
Filing date08/07/202512/07/202407/04/202327/01/202222/06/202131/01/2020
General meeting13/06/202514/06/202431/03/202329/12/202127/11/202029/11/2019
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/06/202508/07/2025DutchPDF
Abridged model31/12/202314/06/202412/07/2024DutchPDF
Abridged model31/12/202231/03/202307/04/2023DutchPDF
Abridged model30/06/202129/12/202127/01/2022DutchPDF
Abridged modelCorrection30/06/202027/11/202022/06/2021DutchPDF
Abridged model30/06/202027/11/202001/02/2021DutchPDF
Abridged model30/06/201929/11/201931/01/2020DutchPDF
Abridged model30/06/201830/11/201830/01/2019DutchPDF
Abridged model30/06/201724/11/201731/01/2018DutchPDF
Abridged model30/06/201625/11/201616/01/2017DutchPDF
Abridged model30/06/201527/11/201529/01/2016DutchPDF
Abridged model30/06/201431/12/201431/03/2015DutchPDF
Abridged model30/06/201331/12/201306/02/2014DutchPDF
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 · 2 active · 8 ended

Active mandates

HUUS INVEST

Director · since 09 mai 2022 · 0764.693.659

Represented by Daenekindt FREDERIK

Active
Rik Van Landschoot

Director · since 09 mai 2022

Active

Ended mandates

HUUS INVEST

Director · since 07 avril 2021 · 0764.693.659

Represented by Frederik Daenekindt

Ended
JERODINE

Director · since 01 mai 2017 · 0669.637.025

Represented by Frederik Daenekindt

Ended
JERODINE

Director · since 01 mai 2017 · until 07 avril 2021 · 0669.637.025

Represented by Frederik Daenekindt

Ended
Delphine Delesie

Manager · since 08 août 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/05/2022
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates14/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/07/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates11/08/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/09/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/08/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202472,9 k €
  2. 2023
    Annual accounts 2023193,5 k €
  3. 2022
    Annual accounts 2022379,7 k €
  4. 2020
    Annual accounts 2020112,9 k €
  5. 2019
    Annual accounts 201925,7 k €
  6. 2018
    Annual accounts 201821,6 k €
  7. 2017
    Annual accounts 201763,8 k €
  8. 2016
    Annual accounts 2016122,2 k €
  9. 2015
    Annual accounts 2015100,6 k €
  10. 2014
    Annual accounts 201461,3 k €
  11. 2013
    Annual accounts 20134,9 k €
  12. 08/08/2012
    IncorporationPrivate limited company