NORMAL SITUATION

DBS Real Estates

Financial year 2021 · closed on 31/12/2021
Net result
7,1 k €
-93.8% YoY
Gross margin
129,1 k €
-53.2% YoY
Equity
316,7 k €
+22.7% YoY

Company — Normal situation.

What does DBS Real Estates do?

DBS Real Estates is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0889.431.008
Legal form
Public limited company
Contributed capital
70 000,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2021201920182017201620152014201320122011201020092008
Income statement
Gross margin129,1 k €275,6 k €237 k €221,9 k €190,2 k €160,8 k €165,3 k €171,9 k €130,3 k €65 k €33,3 k €28 k €83,4 k €
EBITDA101,1 k €231,7 k €190,4 k €193,8 k €164,2 k €132,9 k €137,7 k €137,2 k €123,5 k €60,2 k €21,4 k €19,1 k €79,6 k €
Operating result16,6 k €172,7 k €75,6 k €72,4 k €41,5 k €12,4 k €21,5 k €22,4 k €9,3 k €6,7 k €-30,1 k €-12,7 k €58,9 k €
Net result7,1 k €113,4 k €30 k €25,1 k €16,5 k €-8,9 k €-4,8 k €-6,8 k €-9,5 k €-2,8 k €-46,8 k €-23,6 k €36,6 k €
Balance sheet
Equity316,7 k €258,1 k €74,9 k €44,9 k €19,8 k €3,3 k €12,2 k €17 k €23,8 k €33,3 k €36,2 k €83 k €106,6 k €
Total assets1,1 M €966,5 k €1,3 M €1,5 M €1,6 M €1,6 M €1,7 M €1,9 M €1,8 M €737 k €739 k €554,4 k €563,1 k €
Cash226,6 k €4,7 k €11,5 k €11,8 k €26,8 k €2,4 k €38,1 k €50,1 k €8,4 k €19 k €14 k €167,7 k €209,9 k €
Debts698,9 k €678,1 k €1,2 M €1,4 M €1,6 M €1,6 M €1,7 M €1,8 M €1,8 M €702,1 k €701,4 k €470,4 k €455,5 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 5 active · 8 ended

Active mandates

DESMATIE

Director · since 29 novembre 2021 · until 16 juin 2028 · 0834.334.315

Represented by Dieter De Saeger

Active
J&R Participaties

Director · since 29 novembre 2021 · until 16 juin 2028 · 0759.451.008

Represented by Jean-Paul Sols

Active
B-expert Venture

Director · since 16 janvier 2020 · until 29 novembre 2021 · 0822.647.496

Represented by Bert Vandeurzen

Active
PREMIUM TRADE

Director · since 16 janvier 2020 · until 29 novembre 2021 · 0826.728.921

Represented by Dirk Van Roosebroeck

Active
SYPRI MANAGEMENT

Director · since 16 janvier 2020 · until 29 novembre 2021 · 0844.482.295

Represented by Sven Pribylla

Active

Ended mandates

B-expert Venture

Director · since 16 janvier 2020 · 0822.647.496

Represented by Bert Vandeurzen

Ended
PREMIUM TRADE

Director · since 16 janvier 2020 · 0826.728.921

Represented by Dirk Van roosbroeck

Ended
SYPRI MANAGEMENT

Director · since 16 janvier 2020 · 0844.482.295

Represented by Sven Pribylla

Ended
B-expert Venture

Director · 0822.647.496

Represented by Bert Vandeurzen

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountFull modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/08/202303/07/202231/08/202120/06/202028/08/201930/07/2018
General meeting26/07/202328/06/202230/06/202131/03/202021/06/201915/06/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202226/07/202301/08/2023DutchPDF
Abridged model31/12/202128/06/202203/07/2022DutchPDF
Abridged model31/12/202030/06/202131/08/2021DutchPDF
Micro model31/12/201931/03/202020/06/2020DutchPDF
Micro model31/12/201821/06/201928/08/2019DutchPDF
Micro model31/12/201715/06/201830/07/2018DutchPDF
Micro model31/12/201616/06/201707/07/2017DutchPDF
Abridged model31/12/201517/06/201629/06/2016DutchPDF
Abridged model31/12/201419/06/201519/06/2015DutchPDF
Abridged model31/12/201320/06/201420/06/2014DutchPDF
Abridged model31/12/201221/06/201312/08/2013DutchPDF
Abridged model31/12/201115/06/201228/08/2012DutchPDF
Abridged model31/12/201017/06/201101/07/2011DutchPDF
Abridged model31/12/200918/06/201028/06/2010DutchPDF
Abridged model31/12/200819/06/200925/06/2009DutchPDF
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 31/12/2021 · 5 active · 8 ended

Active mandates

DESMATIE

Director · since 29 novembre 2021 · until 16 juin 2028 · 0834.334.315

Represented by Dieter De Saeger

Active
J&R Participaties

Director · since 29 novembre 2021 · until 16 juin 2028 · 0759.451.008

Represented by Jean-Paul Sols

Active
B-expert Venture

Director · since 16 janvier 2020 · until 29 novembre 2021 · 0822.647.496

Represented by Bert Vandeurzen

Active
PREMIUM TRADE

Director · since 16 janvier 2020 · until 29 novembre 2021 · 0826.728.921

Represented by Dirk Van Roosebroeck

Active
SYPRI MANAGEMENT

Director · since 16 janvier 2020 · until 29 novembre 2021 · 0844.482.295

Represented by Sven Pribylla

Active

Ended mandates

B-expert Venture

Director · since 16 janvier 2020 · 0822.647.496

Represented by Bert Vandeurzen

Ended
PREMIUM TRADE

Director · since 16 janvier 2020 · 0826.728.921

Represented by Dirk Van roosbroeck

Ended
SYPRI MANAGEMENT

Director · since 16 janvier 2020 · 0844.482.295

Represented by Sven Pribylla

Ended
B-expert Venture

Director · 0822.647.496

Represented by Bert Vandeurzen

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution31/07/2023
    ONTBINDING ZONDER VEREFFENING in het kader van een MET FUSIE
    PDF
  • Restructuring31/05/2023
    NEERLEGGING FUSIEVOORSTEL
    PDF
  • Mandates08/04/2022
    KAPITAAL, AANDELEN, ONTSLAGEN, BENOEMINGEN,
    PDF
  • Mandates22/12/2021
    Ontslag en benoeming van (gedelegeerd) bestuurders !
    PDF
  • Other03/04/2020
    STATUTEN (VERTALING, COORDINATIE, OVERIGE
    PDF
  • Mandates29/01/2020
    ontslag en benoeming bestuurders, wijziging maatschappelijke zetel
    PDF
  • Mandates11/10/2011
    ONBEZOLDIGD MANDAAT ZAAKVOERDER/VERPLAATSING ZETEL
    PDF
  • Other29/10/2008
    Statutenwijziging
    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

Timeline

  1. 2021
    Annual accounts 20217,1 k €
  2. 2019
    Annual accounts 2019113,4 k €
  3. 2018
    Annual accounts 201830 k €
  4. 2017
    Annual accounts 201725,1 k €
  5. 2016
    Annual accounts 201616,5 k €
  6. 2015
    Annual accounts 2015-8,9 k €
  7. 2014
    Annual accounts 2014-4,8 k €
  8. 2013
    Annual accounts 2013-6,8 k €
  9. 2012
    Annual accounts 2012-9,5 k €
  10. 2011
    Annual accounts 2011-2,8 k €
  11. 2010
    Annual accounts 2010-46,8 k €
  12. 2009
    Annual accounts 2009-23,6 k €
  13. 2008
    Annual accounts 200836,6 k €