ACTIVE

DCM SERVICES

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Financial year 2025 · closed on 30/06/2025

Net result

4,1 k €

-5.7% YoY

Gross margin

4,2 k €

-7.7% YoY

Equity

-77,9 k €

+5.0% YoY

What does DCM SERVICES do?

DCM SERVICES is a Private company with limited liability incorporated in 2006. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Schaerbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0879.425.556

Incorporation

16/02/2006

Legal form

Private company with limited liability

Registered office

Avenue Gustave Latinis 80
1030 Schaerbeek · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main 46150Agents involved in the sale of furniture, household goods, hardware and ironmongery 51150Passenger air transport

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	4,2 k €	-7.7%	4,6 k €	+522%	-1,1 k €	+83.5%	-6,6 k €	+4.3%	-6,9 k €	+9.3%	-7,6 k €	+64.0%	-21 k €	-198%	21,5 k €	-68.5%	68,2 k €	+374%	-24,9 k €	-178%	32,1 k €	-42.7%	56,1 k €	+215%	17,8 k €	+831%	-2,4 k €	-992%	-223 €	+98.6%	-15,9 k €	+81.4%	-85,6 k €	-1040%	9,1 k €
EBITDA	4,1 k €	-5.4%	4,4 k €	+436%	-1,3 k €	+83.2%	-7,8 k €	-1.6%	-7,6 k €	+17.7%	-9,3 k €	+59.2%	-22,7 k €	-214%	19,9 k €	-70.0%	66,3 k €	+350%	-26,5 k €	-194%	28,1 k €	-48.8%	54,9 k €	+220%	17,2 k €	+574%	-3,6 k €	-110%	-1,7 k €	+90.2%	-17,6 k €	+79.7%	-86,7 k €	-2347%	3,9 k €
Operating result	4,1 k €	-5.4%	4,4 k €	+436%	-1,3 k €	+83.4%	-7,9 k €	+8.2%	-8,6 k €	+20.5%	-10,8 k €	+57.5%	-25,4 k €	-263%	15,6 k €	-74.5%	61,1 k €	+297%	-31 k €	-227%	24,5 k €	-45.4%	44,8 k €	+525%	7,2 k €	+143%	-16,5 k €	-13.0%	-14,6 k €	+52.5%	-30,8 k €	+65.7%	-89,8 k €	-12694%	713 €
Net result	4,1 k €	-5.7%	4,3 k €	+408%	-1,4 k €	+83.3%	-8,4 k €	+6.6%	-9 k €	+21.7%	-11,5 k €	+55.7%	-26 k €	-384%	9,1 k €	-83.0%	53,8 k €	+263%	-33 k €	-250%	22 k €	-45.3%	40,2 k €	+859%	-5,3 k €	+80.7%	-27,4 k €	+0.1%	-27,4 k €	+37.2%	-43,7 k €	-49.2%	-29,3 k €	-185%	-10,3 k €
Balance sheet
Equity	-77,9 k €	+5.0%	-82 k €	+5.0%	-86,3 k €	-1.7%	-84,9 k €	-11.0%	-76,5 k €	-13.4%	-67,4 k €	-20.6%	-55,9 k €	-87.0%	-29,9 k €	+23.4%	-39,1 k €	+52.8%	-82,8 k €	-10.2%	-75,1 k €	+22.6%	-97,1 k €	+29.3%	-137,2 k €	-4.0%	-131,9 k €	-26.2%	-104,5 k €	-35.6%	-77,1 k €	-131%	-33,4 k €	-721%	-4,1 k €
Total assets	278 €	-89.7%	2,7 k €	-57.7%	6,4 k €	+23.3%	5,2 k €	-23.5%	6,8 k €	-40.0%	11,3 k €	+146%	4,6 k €	-75.3%	18,6 k €	-37.3%	29,7 k €	+7.0%	27,7 k €	-39.2%	45,6 k €	+53.3%	29,8 k €	-14.8%	34,9 k €	-33.9%	52,8 k €	-16.0%	62,9 k €	-11.2%	70,8 k €	-27.3%	97,3 k €	-42.5%	169,2 k €
Cash	16,6 €	-91.6%	198,1 €	+906%	19,7 €	+244%	5,7 €	-65.8%	16,8 €	-98.2%	920 €	+484%	157,4 €	-98.3%	9,2 k €	+93.6%	4,8 k €		–		11,4 k €		–		3,2 k €		–		–		360 €	-87.4%	2,9 k €	+232%	860 €
Debts	78,1 k €	-7.7%	84,7 k €	-8.6%	92,7 k €	+2.9%	90,1 k €	+8.2%	83,2 k €	+6.8%	77,9 k €	+29.5%	60,2 k €	+24.9%	48,2 k €	-29.9%	68,7 k €	-37.8%	110,5 k €	-8.5%	120,8 k €	-4.8%	126,9 k €	+486%	21,6 k €	-82.2%	121,8 k €	-6.6%	130,3 k €	+0.1%	130,1 k €	-0.4%	130,7 k €	-24.6%	173,3 k €

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 30/06/2025 · 2 active · 4 ended

Active mandates

CHANTAL MALLEFAIT

Director

Active

RUDOLF DE COSTER

Director

Active

Ended mandates

CHANTAL MALLEFAIT

Manager · since 16 février 2006

Ended

RUDOLF DE COSTER

Manager · since 16 février 2006

Ended

CHANTAL MALLEFAIT

Manager

Ended

RUDOLF DE COSTER

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Association des copropriétaires de la résidence "Latinis 80" sis à 1030 Schaerbeek, avenue Gustave Latinis 80● Active	0847.755.551

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/12/2025	16/01/2025	30/01/2024	31/01/2023	31/01/2022	10/02/2021
General meeting	09/12/2025	11/12/2024	13/11/2023	31/12/2022	31/12/2021	09/11/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	09/12/2025	29/12/2025	French	PDF
Micro model	30/06/2024	11/12/2024	16/01/2025	French	PDF
Micro model	30/06/2023	13/11/2023	30/01/2024	French	PDF
Abridged model	30/06/2022	31/12/2022	31/01/2023	French	PDF
Abridged model	30/06/2021	31/12/2021	31/01/2022	French	PDF
Abridged model	30/06/2020	09/11/2020	10/02/2021	French	PDF
Abridged model	30/06/2019	25/11/2019	31/12/2019	French	PDF
Abridged model	30/06/2018	06/12/2018	06/02/2019	French	PDF
Abridged model	30/06/2017	04/12/2017	02/02/2018	French	PDF
Abridged model	30/06/2016	14/11/2016	24/01/2017	French	PDF
Abridged model	30/06/2014	10/11/2014	30/01/2015	French	PDF
Abridged model	30/06/2013	12/11/2013	13/02/2014	French	PDF
Abridged model	30/06/2012	30/11/2012	24/09/2013	French	PDF
Abridged model	30/06/2011	30/11/2011	21/02/2013	French	PDF
Abridged model	30/06/2010	30/11/2010	16/09/2011	French	PDF
Abridged model	30/06/2009	30/11/2010	16/09/2011	French	PDF
Abridged model	30/06/2008	10/11/2008	10/02/2009	French	PDF
Abridged model	30/06/2007	12/11/2007	15/02/2008	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 30/06/2025 · 2 active · 4 ended

Active mandates

CHANTAL MALLEFAIT

Director

Active

RUDOLF DE COSTER

Director

Active

Ended mandates

CHANTAL MALLEFAIT

Manager · since 16 février 2006

Ended

RUDOLF DE COSTER

Manager · since 16 février 2006

Ended

CHANTAL MALLEFAIT

Manager

Ended

RUDOLF DE COSTER

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other28/02/2006
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

2025
Annual accounts 20254,1 k €↓
2024
Annual accounts 20244,3 k €↑
2023
Annual accounts 2023-1,4 k €↑
2022
Annual accounts 2022-8,4 k €↑
2021
Annual accounts 2021-9 k €↑
2020
Annual accounts 2020-11,5 k €↑
2019
Annual accounts 2019-26 k €↓
2018
Annual accounts 20189,1 k €↓
2017
Annual accounts 201753,8 k €↑
2016
Annual accounts 2016-33 k €↓
2014
Annual accounts 201422 k €↓
2013
Annual accounts 201340,2 k €↑
2012
Annual accounts 2012-5,3 k €↑
2011
Annual accounts 2011-27,4 k €↑
2010
Annual accounts 2010-27,4 k €↑
2009
Annual accounts 2009-43,7 k €↓
2008
Annual accounts 2008-29,3 k €↓
2007
Annual accounts 2007-10,3 k €
16/02/2006
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

DCM SERVICES

Overview

What does DCM SERVICES do?

Trend over 18 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