NORMAL SITUATION

DVC SOLUTIONS

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Financial year 2024 · closed on 30/06/2024

Net result

86,4 k €

+109.1% YoY

Gross margin

130,1 k €

+98.3% YoY

Equity

396,3 k €

+27.9% YoY

Company — Normal situation.

What does DVC SOLUTIONS do?

DVC SOLUTIONS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.826.280

Legal form

Private limited company

Contributed capital

6 800,00 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	130,1 k €	+98.3%	65,6 k €	-33.7%	99 k €	+22.2%	81 k €	+232%	24,4 k €	-25.0%	32,6 k €	-12.6%	37,3 k €	-31.9%	54,7 k €	-25.8%	73,8 k €	+12.3%	65,7 k €	+41.9%	46,3 k €	-42.7%	80,8 k €	+35.6%	59,6 k €	-15.6%	70,7 k €	+16.4%	60,7 k €	-10.7%	68 k €	+32.8%	51,2 k €	+88.7%	27,1 k €
EBITDA	128,4 k €	+104%	63 k €	-34.7%	96,6 k €	+22.9%	78,5 k €	+256%	22,1 k €	-26.2%	29,9 k €	-15.4%	35,4 k €	-31.5%	51,7 k €	-28.3%	72,1 k €	+12.5%	64,1 k €	+44.7%	44,3 k €	-44.5%	79,9 k €	+37.3%	58,2 k €	-10.1%	64,7 k €	+6.7%	60,6 k €	-9.7%	67,2 k €	+43.3%	46,9 k €	+74.1%	26,9 k €
Operating result	128,4 k €	+112%	60,5 k €	-34.7%	92,7 k €	+24.1%	74,7 k €	+268%	20,3 k €	-24.9%	27 k €	-16.7%	32,4 k €	-34.0%	49,2 k €	-31.8%	72,1 k €	+12.8%	63,9 k €	+44.9%	44,1 k €	-44.5%	79,5 k €	+39.4%	57 k €	-9.7%	63,2 k €	+6.3%	59,4 k €	-8.9%	65,2 k €	+44.1%	45,3 k €	+75.8%	25,7 k €
Net result	86,4 k €	+109%	41,3 k €	-34.9%	63,5 k €	+20.0%	52,9 k €	+335%	12,2 k €	-24.7%	16,2 k €	-4.0%	16,8 k €	-41.5%	28,8 k €	-35.0%	44,3 k €	+12.1%	39,5 k €	+52.6%	25,9 k €	-54.0%	56,3 k €	+62.1%	34,7 k €	-11.1%	39,1 k €	-8.8%	42,8 k €	-3.2%	44,2 k €	+42.7%	31 k €	+87.3%	16,5 k €
Balance sheet
Equity	396,3 k €	+27.9%	309,9 k €	+15.4%	268,6 k €	+31.0%	205 k €	+8.4%	189,1 k €	+6.9%	176,9 k €	+10.1%	160,7 k €	-28.0%	223,1 k €	+14.8%	194,3 k €	+29.6%	150 k €	+35.8%	110,4 k €	-31.0%	160 k €	+53.0%	104,6 k €	+49.7%	69,9 k €	-59.4%	172 k €	+33.2%	129,2 k €	+52.1%	84,9 k €	+57.5%	53,9 k €
Total assets	410 k €	+25.1%	327,8 k €	+8.3%	302,6 k €	+30.2%	232,4 k €	+15.8%	200,7 k €	+5.5%	190,2 k €	-24.2%	250,9 k €	+8.5%	231,1 k €	+7.4%	215,1 k €	+23.9%	173,6 k €	-7.0%	186,7 k €	+7.2%	174,2 k €	+51.0%	115,4 k €	+45.9%	79,1 k €	-56.0%	179,7 k €	+16.0%	155 k €	+50.5%	103 k €	+28.2%	80,3 k €
Cash	369,2 k €	+17.6%	313,9 k €	+34.5%	233,4 k €	+32.3%	176,5 k €	+5.5%	167,2 k €	+0.6%	166,1 k €	-22.9%	215,5 k €	+11.1%	193,9 k €	-1.2%	196,2 k €	+36.5%	143,7 k €	-9.9%	159,5 k €	+17.1%	136,2 k €	+74.6%	78 k €	+117%	36 k €	-75.0%	144,2 k €	+22.9%	117,3 k €	+45.3%	80,8 k €	+26.3%	63,9 k €
Debts	10,3 k €	-31.0%	14,9 k €	-52.0%	31 k €	+30.4%	23,8 k €	+173%	8,7 k €	-15.5%	10,3 k €	-88.2%	87,1 k €	+1634%	5 k €	-71.8%	17,8 k €	-13.5%	20,6 k €	-71.8%	73,3 k €	+550%	11,3 k €	+43.7%	7,8 k €	+25.6%	6,2 k €	+31.7%	4,7 k €	-79.2%	22,8 k €	+41.9%	16,1 k €	-34.1%	24,4 k €

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 1 ended

Active mandates

PHILIPPE DEVOOGHDT

Director

Active

Ended mandates

PHILIPPE DEVOOGHDT

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/12/2024	06/12/2023	07/12/2022	17/12/2021	07/01/2021	28/01/2020
General meeting	04/12/2024	06/12/2023	07/12/2022	01/12/2021	02/12/2020	04/12/2019
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	04/12/2024	04/12/2024	Dutch	PDF
Micro model	30/06/2023	06/12/2023	06/12/2023	Dutch	PDF
Micro model	30/06/2022	07/12/2022	07/12/2022	Dutch	PDF
Micro model	30/06/2021	01/12/2021	17/12/2021	Dutch	PDF
Micro model	30/06/2020	02/12/2020	07/01/2021	Dutch	PDF
Micro model	30/06/2019	04/12/2019	28/01/2020	Dutch	PDF
Micro model	30/06/2018	05/12/2018	30/01/2019	Dutch	PDF
Micro model	30/06/2017	06/12/2017	12/12/2017	Dutch	PDF
Abridged model	30/06/2016	07/12/2016	14/12/2016	Dutch	PDF
Abridged model	30/06/2015	02/12/2015	06/01/2016	Dutch	PDF
Abridged model	30/06/2014	10/12/2014	18/12/2014	Dutch	PDF
Abridged model	30/06/2013	30/12/2013	14/02/2014	Dutch	PDF
Abridged model	30/06/2012	05/12/2012	11/02/2013	Dutch	PDF
Abridged model	30/06/2011	07/12/2011	16/02/2012	Dutch	PDF
Abridged model	30/06/2010	31/12/2010	16/02/2011	Dutch	PDF
Abridged model	30/06/2009	02/12/2009	11/02/2010	Dutch	PDF
Abridged model	30/06/2008	31/12/2008	12/02/2009	Dutch	PDF
Abridged model	30/06/2007	30/12/2007	30/01/2008	Dutch	PDF
Abridged model	30/06/2006	28/12/2006	15/01/2007	Dutch	PDF

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.

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 30/06/2024 · 1 active · 1 ended

Active mandates

PHILIPPE DEVOOGHDT

Director

Active

Ended mandates

PHILIPPE DEVOOGHDT

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202486,4 k €↑
2023
Annual accounts 202341,3 k €↓
2022
Annual accounts 202263,5 k €↑
2021
Annual accounts 202152,9 k €↑
2020
Annual accounts 202012,2 k €↓
2019
Annual accounts 201916,2 k €↓
2018
Annual accounts 201816,8 k €↓
2017
Annual accounts 201728,8 k €↓
2016
Annual accounts 201644,3 k €↑
2015
Annual accounts 201539,5 k €↑
2014
Annual accounts 201425,9 k €↓
2013
Annual accounts 201356,3 k €↑
2012
Annual accounts 201234,7 k €↓
2011
Annual accounts 201139,1 k €↓
2010
Annual accounts 201042,8 k €↓
2009
Annual accounts 200944,2 k €↑
2008
Annual accounts 200831 k €↑
2007
Annual accounts 200716,5 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DVC SOLUTIONS

Overview

What does DVC SOLUTIONS do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline