NORMAL SITUATION

IVCE D Services

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Financial year 2021 · closed on 30/09/2021

Net result

-422,2 k €

-526.0% YoY

Gross margin

255,9 k €

+3.1% YoY

Equity

-89,8 k €

-121.9% YoY

Workforce

0,0 ETP

-100.0% YoY

Company — Normal situation.

What does IVCE D Services do?

IVCE D Services is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0883.523.906

Legal form

Private limited company

Contributed capital

100 000,00 €

Latest accounts

30/09/2021

Average workforce

0,0 ETP

Joint committees (2)

Signals

Positive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	255,9 k €	+3.1%	248,2 k €	-8.8%	272,2 k €	+64.1%	165,8 k €	-3.2%	171,4 k €	+66.6%	102,8 k €	-46.6%	192,6 k €	+16.2%	165,7 k €	-6.7%	177,6 k €	-10.5%	198,4 k €	+16.2%	170,8 k €	+7.8%	158,4 k €	+57.0%	100,9 k €	+205%	33,1 k €
EBITDA	48,3 k €	-73.3%	181,1 k €	-13.3%	208,8 k €	+95.6%	106,8 k €	-17.5%	129,4 k €	+130%	56,3 k €	-55.1%	125,6 k €	+51.9%	82,7 k €	-20.9%	104,6 k €	-23.1%	136 k €	+14.5%	118,8 k €	+6.6%	111,4 k €	+56.0%	71,4 k €	+281%	18,8 k €
Operating result	29,1 k €	-81.1%	153,7 k €	-0.2%	153,9 k €	+137%	65,1 k €	-14.1%	75,7 k €	+1843%	-4,3 k €	-107%	60,5 k €	+496%	10,1 k €	-66.9%	30,7 k €	-40.6%	51,7 k €	-1.7%	52,5 k €	+12.2%	46,8 k €	+439%	8,7 k €	+139%	-22,3 k €
Net result	-422,2 k €	-526%	99,1 k €	+1.5%	97,7 k €	+171%	36 k €	-26.9%	49,2 k €	+301%	-24,5 k €	-183%	29,7 k €	+338%	-12,5 k €	-488%	3,2 k €	-84.6%	20,8 k €	-20.4%	26,1 k €	-10.1%	29 k €	+395%	-9,8 k €	+62.9%	-26,5 k €
Balance sheet
Equity	-89,8 k €	-122%	409,6 k €	+31.9%	310,5 k €	+45.9%	212,8 k €	+20.4%	176,8 k €	+38.6%	127,5 k €	-16.1%	152,1 k €	+24.3%	122,4 k €	-9.2%	134,8 k €	+2.4%	131,6 k €	+18.8%	110,8 k €	+19.6%	92,7 k €	+45.6%	63,6 k €	-13.4%	73,5 k €
Total assets	12,6 M €	+2669%	453,7 k €	-24.1%	597,9 k €	+9.9%	544,1 k €	-5.3%	574,7 k €	+10.4%	520,7 k €	-16.4%	622,7 k €	-7.8%	675,6 k €	-9.8%	748,9 k €	-8.0%	813,7 k €	+16.6%	697,7 k €	-4.8%	733,1 k €	-0.4%	735,7 k €	+23.6%	595,2 k €
Cash	260,4 k €	+265%	71,3 k €	-58.8%	173,2 k €	+11.9%	154,8 k €	+2.1%	151,5 k €	+54.1%	98,3 k €	-31.4%	143,3 k €	+40.0%	102,4 k €	+0.4%	101,9 k €	+15.6%	88,2 k €	-9.0%	96,9 k €	+5.4%	91,9 k €	+157%	35,8 k €	+29.4%	27,7 k €
Debts	12,7 M €	+28604%	44,1 k €	-84.7%	287,4 k €	-13.2%	331,3 k €	-16.8%	397,9 k €	+1.2%	393,1 k €	-16.5%	470,6 k €	-14.9%	553,3 k €	-9.9%	614 k €	-10.0%	682,1 k €	+16.2%	586,9 k €	-7.8%	636,9 k €	-5.2%	671,5 k €	+29.9%	517,1 k €
Other
Workforce	0,0 ETP	-100%	2,3 ETP	+9.5%	2,1 ETP	+10.5%	1,9 ETP	-5.0%	2,0 ETP	-16.7%	2,4 ETP	+20.0%	2,0 ETP	-50.0%	4,0 ETP	+2.6%	3,9 ETP	+25.8%	3,1 ETP	+34.8%	2,3 ETP	+21.1%	1,9 ETP	+35.7%	1,4 ETP	+100%	0,7 ETP

Governance

Board of directors

Seen on filing of 30/09/2021 · 1 active · 5 ended

Active mandates

Evidensia Belgium

Director · since 18 novembre 2019 · 0701.671.472

Represented by Michiel van Silfhout

Active

Ended mandates

FLEUR DELECOLLE

Manager · since 01 octobre 2012 · until 27 janvier 2014

Ended

Pierre Dieu

Director · since 01 octobre 2012 · until 18 novembre 2019

Ended

PIERRE DIEU

Manager · since 01 octobre 2012 · until 01 octobre 2018

Ended

FLEUR DELECOLLE

Manager · since 01 octobre 2006 · until 01 octobre 2012

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016	01/10/2015
Closing of the financial year	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017	30/09/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/09/2022	01/06/2021	16/09/2020	10/05/2019	16/05/2018	08/05/2017
General meeting	23/09/2022	21/05/2021	08/09/2020	07/12/2018	22/02/2018	23/02/2017
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2021	23/09/2022	27/09/2022	French	PDF
Abridged model	30/09/2020	21/05/2021	01/06/2021	French	PDF
Abridged model	30/09/2019	08/09/2020	16/09/2020	French	PDF
Abridged model	30/09/2018	07/12/2018	10/05/2019	French	PDF
Abridged model	30/09/2017	22/02/2018	16/05/2018	French	PDF
Abridged model	30/09/2016	23/02/2017	08/05/2017	French	PDF
Abridged model	30/09/2015	25/02/2016	26/03/2016	French	PDF
Abridged model	30/09/2014	26/02/2015	25/03/2015	French	PDF
Abridged model	30/09/2013	27/02/2014	30/04/2014	French	PDF
Abridged model	30/09/2012	28/02/2013	28/05/2013	French	PDF
Abridged model	30/09/2011	23/02/2012	24/05/2012	French	PDF
Abridged model	30/09/2010	24/02/2011	28/05/2011	French	PDF
Abridged model	30/09/2009	25/02/2010	30/04/2010	French	PDF
Abridged model	30/09/2008	26/02/2009	19/03/2009	French	PDF
Abridged model	30/09/2007	28/01/2008	15/05/2008	French	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 30/09/2021 · 1 active · 5 ended

Active mandates

Evidensia Belgium

Director · since 18 novembre 2019 · 0701.671.472

Represented by Michiel van Silfhout

Active

Ended mandates

FLEUR DELECOLLE

Manager · since 01 octobre 2012 · until 27 janvier 2014

Ended

Pierre Dieu

Director · since 01 octobre 2012 · until 18 novembre 2019

Ended

PIERRE DIEU

Manager · since 01 octobre 2012 · until 01 octobre 2018

Ended

FLEUR DELECOLLE

Manager · since 01 octobre 2006 · until 01 octobre 2012

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

2021
Annual accounts 2021-422,2 k €↓
2019
Annual accounts 201999,1 k €↑
2018
Annual accounts 201897,7 k €↑
2017
Annual accounts 201736 k €↓
2016
Annual accounts 201649,2 k €↑
2015
Annual accounts 2015-24,5 k €↓
2014
Annual accounts 201429,7 k €↑
2013
Annual accounts 2013-12,5 k €↓
2012
Annual accounts 20123,2 k €↓
2011
Annual accounts 201120,8 k €↓
2010
Annual accounts 201026,1 k €↓
2009
Annual accounts 200929 k €↑
2008
Annual accounts 2008-9,8 k €↑
2007
Annual accounts 2007-26,5 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

IVCE D Services

Overview

What does IVCE D Services do?

Trend over 14 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