NORMAL SITUATION

DORDAV

Export PDF

Financial year 2023 · closed on 31/12/2023

Net result

227 k €

+2134.1% YoY

Revenue

40,1 k €

-13.1% YoY

Equity

533,2 k €

+74.1% YoY

Company — Normal situation.

What does DORDAV do?

DORDAV is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.477.143

Legal form

Private company with limited liability

Contributed capital

210 337,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	40,1 k €	-13.1%	46,2 k €	+704%	5,7 k €	-81.9%	31,8 k €	-39.8%	52,8 k €	-19.4%	65,5 k €	+9.6%	59,7 k €	+57.6%	37,9 k €	+0.9%	37,6 k €	-10.6%	42 k €	+1.6%	41,3 k €	-11.2%	46,5 k €	-7.5%	50,3 k €	+0.8%	49,9 k €	+2.8%	48,5 k €	+72.0%	28,2 k €	-5.7%	29,9 k €		–
EBITDA	135,7 k €	+259%	37,8 k €	+705%	4,7 k €	-83.1%	27,8 k €	-29.9%	39,6 k €	-29.4%	56,1 k €	+4.5%	53,7 k €	+74.5%	30,8 k €	-12.6%	35,2 k €	-8.5%	38,5 k €	-1.1%	38,9 k €	+2.1%	38,1 k €	-21.6%	48,6 k €	+19.6%	40,6 k €	+21.3%	33,5 k €	+16.8%	28,7 k €	+55.4%	18,5 k €	+947%	-2,2 k €
Operating result	135,2 k €	+463%	24 k €	+366%	-9 k €	-171%	12,8 k €	-47.0%	24,1 k €	-40.0%	40,2 k €	+4.8%	38,4 k €	+145%	15,7 k €	-29.8%	22,3 k €	-9.4%	24,6 k €	+14.1%	21,6 k €	+10.9%	19,4 k €	-33.0%	29 k €	+85.8%	15,6 k €	+5.6%	14,8 k €	+61.2%	9,2 k €	+1097%	-920 €	+95.8%	-21,9 k €
Net result	227 k €	+2134%	10,2 k €	+164%	-15,9 k €	-1538%	1,1 k €	-91.3%	12,6 k €	-47.3%	24 k €	-26.9%	32,8 k €	+193%	11,2 k €	-19.3%	13,9 k €	-13.6%	16,1 k €	+30.0%	12,3 k €	+22.7%	10,1 k €	-51.9%	20,9 k €	+152%	8,3 k €	-12.6%	9,5 k €	+34.3%	7,1 k €	+280%	-3,9 k €	+86.5%	-29 k €
Balance sheet
Equity	533,2 k €	+74.1%	306,2 k €	+3.4%	296 k €	-5.1%	311,9 k €	-30.8%	450,8 k €	+2.9%	438,2 k €	+5.8%	414,2 k €	+8.6%	381,4 k €	+3.0%	370,2 k €	+3.9%	356,3 k €	+4.7%	340,3 k €	+3.8%	327,9 k €	+3.2%	317,8 k €	+7.0%	296,9 k €	+2.9%	288,6 k €	+3.4%	279,1 k €	+2.6%	272,1 k €	+86.4%	146 k €
Total assets	544 k €	+4.5%	520,8 k €	+3.2%	504,7 k €	-2.3%	516,7 k €	-15.4%	610,6 k €	-3.6%	633,5 k €	+4.7%	605 k €	+7.5%	562,8 k €	+4.5%	538,7 k €	+2.3%	526,6 k €	+1.5%	518,9 k €	+1.7%	510,2 k €	-1.4%	517,7 k €	-2.3%	530,1 k €	-0.7%	533,7 k €	+9.6%	487 k €	-2.8%	500,8 k €	+40.1%	357,4 k €
Cash	133,1 k €	+267%	36,3 k €	-36.2%	56,9 k €	+27.9%	44,5 k €	-66.5%	132,8 k €	+21.4%	109,4 k €	+27.2%	86 k €	+76.8%	48,6 k €	-8.8%	53,3 k €	+47.8%	36,1 k €	+99.0%	18,1 k €	+99.3%	9,1 k €	+634%	1,2 k €	-68.5%	3,9 k €	+515%	641 €	-62.8%	1,7 k €	-89.2%	16 k €	+703%	2 k €
Debts	10,8 k €	-95.0%	214,6 k €	+2.8%	208,7 k €	+1.9%	204,8 k €	+28.6%	159,2 k €	-18.2%	194,6 k €	+2.4%	190,1 k €	+5.2%	180,8 k €	+7.7%	167,8 k €	-1.1%	169,6 k €	-4.7%	178 k €	-2.0%	181,6 k €	-8.8%	199,2 k €	-14.3%	232,5 k €	-5.1%	244,9 k €	+18.1%	207,3 k €	-9.2%	228,3 k €	+8.2%	211 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,0 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Anne-Marie Hendrickx

Mandate

Active

Ended mandates

Anne-Marie HENDRICKX

Director

Ended

Anne-Marie HENDRICKX

Administrator - manager

Ended

Anne-Marie HENDRICKX

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2024	24/06/2023	04/06/2022	18/05/2021	22/04/2020	08/04/2019
General meeting	15/06/2024	17/06/2023	23/04/2022	22/04/2021	18/04/2020	16/03/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	15/06/2024	08/07/2024	Dutch	PDF
Micro model	31/12/2022	17/06/2023	24/06/2023	Dutch	PDF
Micro model	31/12/2021	23/04/2022	04/06/2022	Dutch	PDF
Abridged model	31/12/2020	22/04/2021	18/05/2021	Dutch	PDF
Abridged model	31/12/2019	18/04/2020	22/04/2020	Dutch	PDF
Micro model	31/12/2018	16/03/2019	08/04/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	26/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	05/10/2017	Dutch	PDF
Abridged model	31/12/2015	26/06/2016	23/07/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	22/07/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	02/08/2014	Dutch	PDF
Abridged model	31/12/2012	16/06/2013	04/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	23/07/2012	Dutch	PDF
Abridged model	31/12/2010	05/06/2011	12/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	18/07/2010	Dutch	PDF
Abridged model	31/12/2008	14/03/2009	22/07/2009	Dutch	PDF
Abridged model	31/12/2007	15/03/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	17/03/2007	22/06/2007	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 31/12/2023 · 1 active · 3 ended

Active mandates

Anne-Marie Hendrickx

Mandate

Active

Ended mandates

Anne-Marie HENDRICKX

Director

Ended

Anne-Marie HENDRICKX

Administrator - manager

Ended

Anne-Marie HENDRICKX

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2023
Annual accounts 2023227 k €↑
2022
Annual accounts 202210,2 k €↑
2021
Annual accounts 2021-15,9 k €↓
2020
Annual accounts 20201,1 k €↓
2019
Annual accounts 201912,6 k €↓
2018
Annual accounts 201824 k €↓
2017
Annual accounts 201732,8 k €↑
2016
Annual accounts 201611,2 k €↓
2015
Annual accounts 201513,9 k €↓
2014
Annual accounts 201416,1 k €↑
2013
Annual accounts 201312,3 k €↑
2012
Annual accounts 201210,1 k €↓
2011
Annual accounts 201120,9 k €↑
2010
Annual accounts 20108,3 k €↓
2009
Annual accounts 20099,5 k €↑
2008
Annual accounts 20087,1 k €↑
2007
Annual accounts 2007-3,9 k €↑
2006
Annual accounts 2006-29 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

DORDAV

Overview

What does DORDAV 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline