ACTIVE

DFI TELECOM

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Financial year 2024 · closed on 31/12/2024

Net result

-62,2 k €

-136.7% YoY

Gross margin

577,5 k €

-41.3% YoY

Equity

823,4 k €

-7.2% YoY

Workforce

6,0 ETP

-17.8% YoY

What does DFI TELECOM do?

DFI TELECOM is a Private company with limited liability incorporated in 2005. Its main activity is: Electrical installation. Its registered office is in Gembloux. It employs on average 6,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.147.469

Incorporation

31/05/2005

Legal form

Private company with limited liability

Registered office

Rue des Praules, Sauv. 18
5030 Gembloux · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

6,0 ETP

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories 47252Retail sale of beverages in specialised stores 47252Retail sale of beverages in specialised stores 52250Support activities for transportation

Joint committees (4)

149
14901
200
218

Contacts

2 public details availableLog in to view

Signals

Solid equityLow riskGood liquidityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	577,5 k €	-41.3%	983,8 k €	+61.1%	610,8 k €	-1.2%	618,4 k €	-5.3%	653 k €	-27.6%	901,5 k €	+4.8%	860,2 k €	+19.0%	722,6 k €	+12.5%	642,1 k €	+17.2%	547,8 k €	+9.4%	500,7 k €	-37.7%	803,2 k €	+86.3%	431,1 k €	+102%	213,6 k €	+109%	102,1 k €	+1567%	6,1 k €	-27.8%	8,5 k €	+280%	2,2 k €	-83.4%	13,4 k €
EBITDA	70,9 k €	-80.9%	371,2 k €	+160%	142,8 k €	-18.4%	175,1 k €	-24.7%	232,4 k €	-44.4%	418,3 k €	+16.9%	357,7 k €	+103%	176,3 k €	-10.3%	196,6 k €	-0.5%	197,6 k €	-7.3%	213,2 k €	-58.1%	509,4 k €	+153%	201,1 k €	+162%	76,8 k €	+142%	31,7 k €	+509%	5,2 k €	-36.3%	8,2 k €	+500%	1,4 k €	-88.9%	12,3 k €
Operating result	24,1 k €	-92.9%	338,4 k €	+203%	111,5 k €	-18.9%	137,4 k €	-25.5%	184,6 k €	-49.6%	366,2 k €	+20.2%	304,5 k €	+163%	115,6 k €	-13.1%	133,1 k €	+62.5%	81,9 k €	-37.4%	130,8 k €	-63.7%	360,5 k €	+122%	162,3 k €	+182%	57,5 k €	+410%	11,3 k €	+392%	2,3 k €	-66.9%	6,9 k €	+1992%	-366,8 €	-104%	8,9 k €
Net result	-62,2 k €	-137%	169,6 k €	+194%	57,6 k €	+151%	23 k €	-61.5%	59,8 k €	-70.1%	200,2 k €	+61.0%	124,3 k €	+415%	-39,4 k €	-161%	64,9 k €	+83.9%	35,3 k €	-19.4%	43,8 k €	-78.6%	204,6 k €	+277%	54,3 k €	+238%	16,1 k €	+381%	3,3 k €	+286%	-1,8 k €	-169%	2,6 k €	+167%	-3,9 k €	-260%	2,4 k €
Balance sheet
Equity	823,4 k €	-7.2%	887,6 k €	+22.7%	723,3 k €	+8.4%	667,5 k €	+3.3%	646,2 k €	+9.3%	591,1 k €	+27.6%	463,2 k €	+31.1%	353,5 k €	-25.6%	474,8 k €	+15.3%	412 k €	+28.7%	320,1 k €	+8.0%	296,3 k €	+223%	91,7 k €	+145%	37,4 k €	+75.5%	21,3 k €	+283%	5,6 k €	-24.4%	7,4 k €	+55.2%	4,7 k €	-45.1%	8,6 k €
Total assets	2,1 M €	-0.8%	2,1 M €	+28.7%	1,6 M €	+21.2%	1,4 M €	-9.0%	1,5 M €	-29.0%	2,1 M €	+0.2%	2,1 M €	-0.5%	2,1 M €	+14.5%	1,8 M €	+23.9%	1,5 M €	-16.1%	1,8 M €	+2.5%	1,7 M €	+245%	499,4 k €	+20.6%	413,9 k €	+104%	203 k €	+54.7%	131,2 k €	+836%	14 k €	-20.0%	17,5 k €	-26.6%	23,9 k €
Cash	26,7 k €	-91.3%	308,1 k €	+37.8%	223,5 k €	+13.1%	197,7 k €	+8.2%	182,6 k €	-20.8%	230,4 k €	+139%	96,3 k €	-51.6%	199,2 k €	-69.7%	657,7 k €	+15.0%	572 k €	-7.1%	615,4 k €	-29.2%	869,4 k €	+179%	311,8 k €	+71.0%	182,3 k €	+42.5%	128 k €		–		–		–		7,1 k €
Debts	1,3 M €	+23.6%	1 M €	+20.5%	853,5 k €	+25.2%	682 k €	-18.8%	840,1 k €	-44.0%	1,5 M €	-7.7%	1,6 M €	-6.8%	1,7 M €	+28.5%	1,4 M €	+27.3%	1,1 M €	-24.9%	1,4 M €	+5.5%	1,3 M €	+245%	390 k €	+3.6%	376,6 k €	+107%	181,7 k €	+44.5%	125,7 k €	+1788%	6,7 k €	-47.9%	12,8 k €	-9.6%	14,1 k €
Other
Workforce	6,0 ETP	-17.8%	7,3 ETP	-14.1%	8,5 ETP	+11.8%	7,6 ETP	+11.8%	6,8 ETP	-2.9%	7,0 ETP	-17.6%	8,5 ETP	-2.3%	8,7 ETP	+22.5%	7,1 ETP	+12.7%	6,3 ETP	+5.0%	6,0 ETP	+42.9%	4,2 ETP	-4.5%	4,4 ETP	+33.3%	3,3 ETP	+94.1%	1,7 ETP		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

DFI LUXEMBOURG SA

Director · since 09 février 2009

Represented by NICOLAS PROST

Active

Ended mandates

DFI Luxembourg SA

Manager · since 09 février 2009

Represented by Nicolas PROST

Ended

DFI LUXEMBOURG SA

Manager · since 09 février 2009

Represented by NICOLAS PROST

Ended

WLM

Manager · since 09 février 2009

Represented by NICOLAS PROST

Ended

WLM SA

Manager · since 09 février 2009

Represented by NICOLAS PROST

Ended

At this address

Other companies at this address

Company	CBE no.
HPB● Active	0507.861.514

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	18/08/2025	14/08/2024	27/07/2023	29/08/2022	18/08/2021	21/09/2020
General meeting	16/06/2025	17/06/2024	19/06/2023	20/06/2022	21/06/2021	15/06/2020
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	16/06/2025	18/08/2025	French	PDF
Abridged model	31/12/2023	17/06/2024	14/08/2024	French	PDF
Abridged model	31/12/2022	19/06/2023	27/07/2023	French	PDF
Abridged model	31/12/2021	20/06/2022	29/08/2022	French	PDF
Abridged model	31/12/2020	21/06/2021	18/08/2021	French	PDF
Abridged model	31/12/2019	15/06/2020	21/09/2020	French	PDF
Abridged model	31/12/2018	19/07/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	18/06/2018	04/02/2019	French	PDF
Abridged model	31/12/2016	19/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	18/08/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	14/08/2014	French	PDF
Abridged model	31/12/2012	17/06/2013	27/06/2013	French	PDF
Abridged model	31/12/2011	18/06/2012	30/11/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	26/08/2011	French	PDF
Abridged model	31/12/2009	21/06/2010	12/08/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	13/07/2009	French	PDF
Abridged model	31/12/2007	16/06/2008	03/07/2008	French	PDF
Abridged model	31/12/2006	18/06/2007	31/07/2007	French	PDF

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.

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 · 1 active · 8 ended

Active mandates

DFI LUXEMBOURG SA

Director · since 09 février 2009

Represented by NICOLAS PROST

Active

Ended mandates

DFI Luxembourg SA

Manager · since 09 février 2009

Represented by Nicolas PROST

Ended

DFI LUXEMBOURG SA

Manager · since 09 février 2009

Represented by NICOLAS PROST

Ended

WLM

Manager · since 09 février 2009

Represented by NICOLAS PROST

Ended

WLM SA

Manager · since 09 février 2009

Represented by NICOLAS PROST

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/03/2025
DEMISSIONS, NOMINATIONS
PDF
Registered office31/03/2025
SIEGE SOCIAL
PDF
Registered office17/02/2014
ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Registered office13/09/2011
ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Mandates04/03/2009
DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Other08/06/2005
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 2024-62,2 k €↓
2023
Annual accounts 2023169,6 k €↑
2022
Annual accounts 202257,6 k €↑
2021
Annual accounts 202123 k €↓
2020
Annual accounts 202059,8 k €↓
2019
Annual accounts 2019200,2 k €↑
2018
Annual accounts 2018124,3 k €↑
2017
Annual accounts 2017-39,4 k €↓
2016
Annual accounts 201664,9 k €↑
2015
Annual accounts 201535,3 k €↓
2014
Annual accounts 201443,8 k €↓
2013
Annual accounts 2013204,6 k €↑
2012
Annual accounts 201254,3 k €↑
2011
Annual accounts 201116,1 k €↑
2010
Annual accounts 20103,3 k €↑
2009
Annual accounts 2009-1,8 k €↓
2008
Annual accounts 20082,6 k €↑
2007
Annual accounts 2007-3,9 k €↓
2006
Annual accounts 20062,4 k €
31/05/2005
IncorporationPrivate company with limited liability

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

DFI TELECOM

Overview

What does DFI TELECOM do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline