DAVST
ActiveSummary
DAVST has been active since 2009 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €467,722 and a net result of €35,993. Equity fluctuates too strongly from year to year to read a trend from it. Its solvency ranks better than 65% of 4,800 sector peers (NACE 56, financial year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).
Overview
Overview
Official details
Source: KBO- Status
- Active since 20-02-2009 Normal situation
- Activity
- Full-service restaurants NACE 56111and 3 others
- Establishment unit
- 2.176.371.281 5002 Namur, since 25-02-2009
- Financial year end
- 31 December
- Peppol
- Reachable since 06-05-2025
Financial position
- Bankruptcy probabilitywithin 12 months
- 0.2%
- Gross margin
- €727,680
- ▼ 48.0%
- Turnover
- ≈ €1.7m
- estimated
- Profit
- €35,993
- ▼ 83.8%
- Equity
- €467,722
- ▲ 8.3%
- Total assets
- €1.0m
- ▲ 49.7%
- Employees on 31-12-2025
- 17
- =
- 2025 accounts filed 22 days after the deadline
Score breakdownraises riskSector: Food and beverage service activities (NACE 56)lowers riskLiquidity: current ratio 1.46, cash €316,480Founded in 2009Equity €467,722 (44.6% of total assets)Show the evidence
Checked score
About 2 in 1,000 comparable companies go bankrupt within 12 months (an estimate).
Calculation
The band follows from the bankruptcy probability. 10 more points roughly halve it.
| 75-100 | Excellent | under 0.55% |
| 60-74 | Healthy | 0.55% to 1.5% |
| 45-59 | Fair | 1.5% to 4.2% |
| 25-44 | Weak | 4.2% to 15.0% |
| 0-24 | Critical | over 15.0% |
Where the company stands within its band depends half on the bankruptcy probability and half on how it does against its sector peers (NACE 56, small). It does better than 71% of them on solvency, 88% on liquidity, 36% on profitability and 59% on growth.
The bankruptcy probability was computed on 03-11-2026 by the bankruptcy model of 2 October 2026, which learns from Belgian bankruptcies and reads the registers, the annual accounts and the Belgian Official Gazette.
Some facts cap the score, however low the probability. With negative or zero equity, a heavy loss, a special status in the KBO, one missing filing or accounts filed more than 90 days late, the score is Fair at most (59). With two missing filings, it is Weak at most (44). During a judicial reorganisation or at the company's end (bankruptcy, dissolution, liquidation), it is Critical at most (24).
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The scores and ratios are Checked's own calculations, not a credit decision.
Signals
The company filed its last 7 accounts on average 6 days after the deadline. In the sector (NACE 56), the median for financial year 2024 was 7 days after the deadline, and 53% of those companies filed late.
Searched, nothing found (2)
Financials
Financials · financial year 2025, abbreviated format
2025 annual accounts filed 22 days after the deadline Filed on 22 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00414900.
Annual accounts 2025 filed on 22-08-2026 at the NBB all 16 filings
Every figure per financial year
The operating result for 2025 is 79% lower than in 2024.
- 2025 Net result -84% on 2024. The previous financial year ran 18 months, this one 12. The accounts now follow the abbreviated format, last year the full format.
- 2024 Net result +86% on 2023. This financial year ran 18 months, the previous one 12.
The turnover shown is an estimate from the gross margin.
Staff
| Item | 30-06-2022 | 30-06-2023 | 31-12-2024 | 31-12-2025 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 12 | - | 17 | 17 |
| full-time | 11 | - | 14 | 15 |
| part-time | 1 | - | 3 | 2 |
| in full-time equivalents | 11.8 | - | 15.7 | 16.1 |
| Average over the year, in full-time equivalents | 13.6 | 14 | 14.9 | 16.4 |
| On a permanent contract | 12 | 16 | 14 | 13 |
| Joined | 5 | 19 | 58 | 72 |
| Left | 7 | 14 | 129 | 154 |
| Training hours | - | - | 420 | 1,974 |
Source: social balance sheet in the 2022 to 2025 annual accounts
Investments
| Item | 30-06-2022 | 30-06-2023 | 2024 | 2025 |
|---|---|---|---|---|
| Tangible fixed assets | €23,264 | €75,906 | €126,159 | €481,290 |
| Depreciation and write-downs of the year | €22,522 | €36,115 | €64,281 | €79,281 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | €0.09m | - | - | - | - |
| Remuneration, social security and pensions62 | - | - | - | €0.5m | €0.5m | €0.9m | €0.6m | ▼ 40.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €0.05m | €0.04m | €0.03m | €0.02m | €0.04m | €0.06m | €0.08m | ▲ 23.3% |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | - | - | - | - | - | €0.03m | €0.02m | ▼ 47.0% |
| Other operating charges640/8 | - | - | - | €0.004m | €0.002m | €0.003m | €0.003m | ▲ 13.8% |
| Non-recurring operating charges66A | - | - | - | - | - | €0.004m | - | - |
| Gross operating margin9900 | €0.7m | €0.4m | €0.3m | €0.6m | €0.7m | €1.4m | €0.7m | ▼ 48.0% |
| Operating profit (loss)9901 | €0.07m | -€0.04m | €0.1m | €0.01m | €0.2m | €0.4m | €0.08m | ▼ 79.2% |
| Financial income75/76B | - | - | - | €99 | €36 | €0.002m | €0.002m | ▼ 7.2% |
| Recurring financial income75 | €8 | €35 | €38 | €99 | €36 | €0.002m | €0.002m | ▼ 7.2% |
| Financial charges65/66B | - | - | - | €0.007m | €0.01m | €0.04m | €0.04m | ▼ 2.9% |
| Recurring financial charges65 | €0.005m | €0.006m | €0.007m | €0.007m | €0.01m | €0.04m | €0.04m | ▼ 2.9% |
| Profit (loss) for the period before taxes9903 | €0.07m | -€0.05m | €0.1m | €0.008m | €0.1m | €0.3m | €0.04m | ▼ 86.9% |
| Income taxes67/77 | €0.01m | -€8 | €0.004m | €237 | €0.03m | €0.1m | €0.008m | ▼ 92.8% |
| Profit (loss) for the period9904 | €0.05m | -€0.05m | €0.1m | €0.007m | €0.1m | €0.2m | €0.04m | ▼ 83.8% |
| Profit (loss) for the period to be appropriated9905 | €0.05m | -€0.05m | €0.1m | €0.007m | €0.1m | €0.2m | €0.04m | ▼ 83.8% |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Total assets20/58 | €0.3m | €0.3m | €0.3m | €0.4m | €0.5m | €0.7m | €1.0m | ▲ 49.7% |
| Fixed assets21/28 | €0.1m | €0.1m | €0.1m | €0.1m | €0.2m | €0.2m | €0.6m | ▲ 214% |
| Intangible fixed assets21 | €0.005m | - | - | - | - | - | - | - |
| Tangible fixed assets22/27 | €0.1m | €0.1m | €0.1m | €0.1m | €0.2m | €0.2m | €0.6m | ▲ 214% |
| Land and buildings22 | - | - | - | €0 | - | - | - | - |
| Plant, machinery and equipment23 | - | - | - | €0.03m | €0.02m | €0.04m | €0.2m | ▲ 367% |
| Furniture and vehicles24 | - | - | - | €0.02m | €0.04m | €0.08m | €0.1m | ▲ 20.9% |
| Other tangible fixed assets26 | - | - | - | €0.06m | €0.09m | €0.06m | €0.3m | ▲ 368% |
| Current assets29/58 | €0.2m | €0.1m | €0.2m | €0.3m | €0.3m | €0.5m | €0.5m | ▼ 10.6% |
| Amounts receivable after more than one year29 | - | - | - | - | - | - | €0.04m | - |
| Other amounts receivable291 | - | - | - | - | - | - | €0.04m | - |
| Stocks and contracts in progress3 | €0.03m | €0.02m | €0.02m | €0.02m | €0.04m | €0.04m | €0.04m | ▲ 19.2% |
| Stocks30/36 | - | - | - | €0.02m | €0.04m | €0.04m | €0.04m | ▲ 19.2% |
| Amounts receivable within one year40/41 | €0.005m | €0.01m | €0.01m | €0.04m | €0.02m | €0.02m | €0.06m | ▲ 142% |
| Trade receivables40 | - | - | - | €0.03m | €0.002m | €0.004m | €0.02m | ▲ 299% |
| Other amounts receivable41 | - | - | - | €0.01m | €0.02m | €0.02m | €0.04m | ▲ 107% |
| Cash at bank and in hand54/58 | €0.1m | €0.1m | €0.1m | €0.3m | €0.3m | €0.4m | €0.3m | ▼ 28.4% |
| Deferred charges and accrued income490/1 | - | - | - | €0.005m | €0.002m | €0.01m | €0.002m | ▼ 83.0% |
| Equity and liabilities | ||||||||
| Total equity and liabilities10/49 | €0.3m | €0.3m | €0.3m | €0.4m | €0.5m | €0.7m | €1.0m | ▲ 49.7% |
| Equity10/15 | €0.02m | -€0.03m | €0.08m | €0.09m | €0.2m | €0.4m | €0.5m | ▲ 8.3% |
| Contributions10/11 | €0.02m | €0.02m | - | €0.02m | €0.02m | €0.02m | €0.02m | = |
| Reserves13 | €0.002m | €0.002m | €0.002m | €0.002m | €0.1m | €0.3m | €0.4m | ▲ 10.2% |
| Non-distributable reserves130/1 | - | - | - | €0.002m | €0.002m | €0.002m | €0.002m | = |
| Reserves not available under the articles1311 | - | - | - | €0.002m | €0.002m | €0.002m | €0.002m | = |
| Distributable reserves133 | - | - | - | - | €0.1m | €0.3m | €0.4m | ▲ 10.3% |
| Profit (loss) carried forward14 | €0.001m | -€0.05m | €0.06m | €0.07m | €0.07m | €0.07m | €0.07m | ▲ 1.4% |
| Provisions and deferred taxes16 | - | - | - | - | - | €0.03m | €0.04m | ▲ 53.0% |
| Provisions for liabilities and charges160/5 | - | - | - | - | - | €0.03m | €0.04m | ▲ 53.0% |
| Other liabilities and charges164/5 | - | - | - | - | - | €0.03m | €0.04m | ▲ 53.0% |
| Amounts payable17/49 | €0.3m | €0.3m | €0.2m | €0.3m | €0.3m | €0.2m | €0.5m | ▲ 124% |
| Amounts payable after more than one year17 | €0.01m | €0.03m | €0.02m | €0.04m | €0.03m | €0.03m | €0.2m | ▲ 621% |
| Financial debts170/4 | - | - | - | €0.04m | €0.03m | €0.03m | €0.2m | ▲ 621% |
| Amounts payable within one year42/48 | €0.2m | €0.3m | €0.2m | €0.3m | €0.2m | €0.2m | €0.3m | ▲ 51.3% |
| Current portion of amounts payable after more than one year42 | - | - | - | €0.08m | €0.08m | €0.03m | €0.07m | ▲ 128% |
| Trade debts44 | €0.09m | €0.1m | €0.04m | €0.1m | €0.07m | €0.07m | €0.2m | ▲ 125% |
| Suppliers440/4 | - | - | - | €0.1m | €0.07m | €0.07m | €0.2m | ▲ 125% |
| Taxes, remuneration and social security45 | - | - | - | €0.1m | €0.08m | €0.1m | €0.09m | ▼ 16.0% |
| Taxes450/3 | - | - | - | €0.03m | €0.02m | €0.03m | €0.03m | ▲ 3.3% |
| Remuneration and social security454/9 | - | - | - | €0.06m | €0.06m | €0.08m | €0.06m | ▼ 24.2% |
| Other amounts payable47/48 | - | - | - | €0 | - | - | - | - |
| Accrued charges and deferred income492/3 | - | - | - | - | - | €0.002m | - | - |
| Line | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €51,988 | -€50,289 | €110,736 | €7,266 | €119,912 | €222,738 | €35,993 | ▼ 83.8% |
| + Depreciation and write-downs630 | €51,630 | €40,916 | €28,684 | €22,522 | €36,115 | €64,281 | €79,281 | ▲ 23.3% |
| Operating cash flow (approximation) | €103,618 | -€9,373 | €139,420 | €29,788 | €156,027 | €287,019 | €115,274 | ▼ 59.8% |
| Investment in fixed assets (approximation) | - | -€48,650 | -€23,537 | -€23,264 | -€75,906 | -€101,683 | -€481,290 | ▼ 373% |
| Change in cash | - | -€27,528 | €42,803 | €107,605 | €889 | €183,392 | -€125,391 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Historical observation
In July 2024, 6,049 companies had the same profile as DAVST has now. Two years later, 95.9% were still going and 0.4% had gone bankrupt.
- Small
- 10 to 20 years old
- solvency 30% or more
- a profit under 5% of the balance sheet
That fits the bankruptcy probability of DAVST itself: 0.2% within 12 months.
Test of the method
The method was tested on the 497,446 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 0.9% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.8% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.
This is an observation about 6,049 companies, not a prediction for DAVST. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.
Latest 10 of 16 filings with the National Bank
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 22-08-2026 | 2026-00414900 | |
| 31-12-2024 | full format | 29-08-2025 | 2025-00438223 | |
| 30-06-2023 | full format | 30-01-2024 | 2024-00028086 | |
| 30-06-2022 | full format | 31-01-2023 | 2023-00020081 | |
| 30-06-2021 | full format | 26-01-2022 | 2022-01900259 | |
| 30-06-2020 | full format | 28-01-2021 | 2021-02400001 | |
| 30-06-2019 | full format | 28-01-2020 | 2020-02600317 | |
| 30-06-2018 | full format | 30-01-2019 | 2019-03400320 | |
| 30-06-2017 | full format | 29-01-2018 | 2018-02600358 | |
| 30-06-2016 | full format | 30-01-2017 | 2017-02500584 |
Board & ownership
Directors
Owners and capital
Shareholders
- Davy NEIMRY associé unique · all shares
Capital transactions
- 14-12-2023 Converted to unavailable equity · €20,460
Mandate history
- Board
- began earlier
| Name | Functions and periods |
|---|---|
| NEIMRY Davy |
|
| Steve KUMPS |
|
| Valery LEROY |
|
Network & group
DAVST shares no director with another company.
Connections & network
1 current directorThe network starts from the directors of DAVST. Every other company they run is a node.
Timeline
Acts, filings and financial milestones
14-12
Gazette deed
Legal-form change · Resignations & appointmentsResignation: NEIMRY Davy (manager) · Reappointment: NEIMRY Davy (director) · Registered office clause17 points ▸
- General meeting, 11-12-2023
- Registered office clause, “5002 Saint-Servais (Namur), Chaussée de Waterloo,473,5002 Saint-Servais (Namur)” (deed in French)
- Other provision, “immatriculation, registre des personnes morales” (deed in French)
- Incorporation, 19-02-2009
- Other provision, “historique des statuts, statuts n’ont jamais été modifiés à ce jour” (deed in French)
- Other provision, “rapport spécial de l’organe de gestion sur modification de l’objet, administrateur” (deed in French)
- Purpose change
- Other provision, “avertissement attestations préalables, obtention d’attestations,autorisations ou licences préalables en raison des règles administratives en vigueur” (deed in French)
- Legal-form conversion, “société à responsabilité limitée” (deed in French)
- Capital conversion, “compte de capitaux propres statutairement indisponible” (deed in French)
- Reserve release, “rendre disponible pour distribution, compte de capitaux propres statutairement indisponible” (deed in French)
- Other provision, “avertissement distribution bénéfices ou réserves, double test de solvabilité et de liquidité” (deed in French)
- The act holds 5 more points.
28-07
Gazette deed
1 director appointed, 2 directors resigningResignations: Steve KUMPS (manager) and Valery LEROY (manager) · Appointment: Davy NEIMRY (manager) · Share transfer9 points ▸
- General meeting, 08-06-2022
- Share transfer, Steve KUMPS → Davy NEIMRY
- Share transfer, Valery LEROY → Davy NEIMRY
- Davy NEIMRY holds all the shares
- Director resignation, Steve KUMPS (manager)
- Director resignation, Valery LEROY (manager)
- Director discharge, Steve KUMPS (manager)
- Director discharge, Valery LEROY (manager)
- Director appointment, Davy NEIMRY (manager)
Show earlier events
Sources:Publications in the Belgian Official GazetteFilings with the National Bank
History
Company details
Register details
Identity
KBO recordRegistered office and establishments
Activities
NACEBEL 2025Codes under NACEBEL 2008
18 activities
- L'exploitation, l'achat, la vente, la création sous toutes ses formes de restaurants, traiteurs, hôtels, snack-bars, cafés, cafétérias, brasseries, dépôts de boissons et pâtisserie-biscuiterie
- La fabrication, l'importation, l'achat, la vente et l'exportation en gros, demi-gros ou au détail de toutes marchandises, matériel, mobilier pouvant servir à cette exploitation et notamment des boissons fermentées et spiritueuses
- La location du matériel dont elle dispose
- L'organisation d'événements culturels, festifs et sportifs ainsi que de concerts
- Pour tous les domaines d’activités ayant, directement ou indirectement, un lien avec son objet social, la conception, l’organisation et la coordination de salons, de foires d’expositions et d’événement au sens le plus large
- Pour tous les domaines d’activités ayant, directement ou indirectement, un lien avec son objet social, la conception, l’organisation, la coordination et la prestation de formations et séminaires au sens le plus large
- Toutes opérations se rapportant directement ou indirectement au management et à la consultance pour les entreprises, comprenant la gestion notamment dans le domaine commercial et marketing, le domaine financier, le domaine opérationnel, le domaine technique, le domaine de la recherche et développement, le domaine de la gestion d’équipe, le domaine administratif et le domaine des ressources humaines
- Pour tous les domaines d’activités ayant, directement ou indirectement, un lien avec son objet social, l’achat, la vente, l’import, l’export, la conception, la fabrication, la réparation, l’entretien, l’assemblage et la commercialisation en gros et au détail de tout matériel, notamment, et sans que cette liste soit exhaustive, le matériel informatique, le matériel de bureautique, le matériel de communication et le matériel promotionnel
- La société peut acquérir et gérer un patrimoine de valeurs mobilières et immobilières, incluant notamment, mais non exclusivement des actions et parts belges ou étrangères, cotées ou non, à titre provisoire ou permanent ; des obligations, des bons de caisses, des warrants, des options et titres analogues, des métaux précieux, des oeuvres d’art, des tableaux, des meubles et des bibelots ; des terrains et constructions
- La société peut également acquérir des droits démembrés dans un immeuble et mettre toute ou partie d’immeuble à la disposition des membres de son personnel et/ou des dirigeants de la société
- La société peut effectuer toutes opérations industrielles, commerciales ou financières, mobilières ou immobilières, pouvant se rattacher à l’objet social et à tout objet social similaire ou connexe
- La société peut s’occuper de la gestion et/ou exercer la fonction d’administrateur dans d’autres personnes morales
- La société peut exercer la fonction de liquidateur dans d’autres personnes morales
- La société a également pour objet, tant en Belgique qu’à l’étranger, exclusivement pour son compte propre, le développement, la gestion productive et la valorisation, au sens le plus large, de son patrimoine comprenant tant des biens et droits immobiliers que mobiliers
- La société dispose, d’une manière générale, d’une pleine capacité juridique pour accomplir tous les actes et opérations ayant un rapport direct ou indirect avec son objet ou qui seraient de nature à faciliter directement ou indirectement, entièrement ou partiellement, la réalisation de cet objet
- Elle peut s'intéresser par voie d'association, d'apport, de fusion, d'intervention financière ou autrement dans toutes sociétés, associations ou entreprises dont l'objet est identique, analogue ou connexe au sien ou susceptible de favoriser le développement de son entreprise ou de constituer pour elle une source de débouchés
- Elle peut exercer les fonctions d’administrateur ou liquidateur dans d’autres sociétés
- La société peut se porter garant ou fournir des sûretés réelles pour des sociétés ou des personnes privées, au sens le plus large
Invoicing and payment
Financial year and general meeting
Accounts at the NBBRecognitions · licences · registrations
Food safety, FASFC
1 siteSites & property
Buildings and parcels at the address
| Cadastral parcel | Region | Area | Buildings | Height / floors |
|---|---|---|---|---|
| 92108B0384/00G013 | Wallonia | 587 m² | 1 · 435 m² | 10.7 m · 2 |