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DFDS LOGISTICS

Absorbed by DFDS Seaways KBO/BCE: BE 0402.625.719 subsidiary of
DFDS LOGISTICS
Financial year 2021
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Annual accounts 2021

financial year from 01-01-2021 to 30-09-2021, 9 months, full format, filed on 24-05-2022, 24 days late
€47.8m
9 months
€652,503
9 months
€808,279
9 months
€820,843
9 months
57.4%
▼ 5.1 percentage points
2.41
▼ 0.08

Money flows

of every €100 of turnover, €1.39 remains as profit in 2021

Balance sheet

balance sheet total €33.1m on 30-09-2021
What the company ownsHow it is paid for

in €m

in euro

Staff

Men and women19% women

76.1 men and 17.6 women in full-time equivalents in 2021.

€47,937

Men €46,718, women €53,208 per full-time equivalent. Jobs differ, so this is not a pay gap.

+12 people

people who joined people who left

In 2021, 42 people joined and 30 left. Training hours in 2021: 1,670. Agency workers: 10.4 on average.

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend20219 months202020192018201720162015201420132012201120102009200820072006
Balance sheet: assets
20/58 33.1m29.3m35.7m34.0m31.6m27.4m24.4m20.4m20.9m19.7m19.6m23.9m25.2m21.3m22.0m18.5m
21/28 509,2152.2m2.2m2.1m1.9m2.1m2.6m3.4m2.9m2.8m3.2m3.3m3.4m6.0m6.3m7.2m
21 13,96914,422--------------
22/27 370,3711.7m1.8m1.6m1.5m1.7m2.3m3.2m2.7m2.5m2.9m2.9m3.1m5.7m6.0m7.0m
22 43,0891.3m1.3m1.3m1.2m1.3m1.3m1.4m1.4m1.5m1.6m1.7m1.7m1.8m1.2m1.3m
23 73,692122,561101,837113,23636,89060,08551,23411,72017,28524,06531,17144,79167,83286,16399,634130,353
24 253,590282,280344,631177,336177,044317,471977,5841.8m1.3m995,6081.3m1.2m1.3m3.8m4.6m5.6m
28 124,875449,596441,369430,152434,045411,116287,613213,919231,067271,784336,251379,334351,191329,326294,975256,603
280/1 -287,841287,841287,841287,841287,841162,84137,84175,14175,14182,38281,89881,89881,89881,89881,898
280 -287,841287,841287,841287,841287,841162,84137,84175,14175,14182,38281,89881,89881,89881,89881,898
284/8 124,875161,755153,529142,311146,204123,275124,772176,079155,926196,643253,869297,436269,293247,428213,077174,705
285/8 124,875161,755153,529142,311146,204123,275124,772176,079155,926196,643253,869297,436269,293247,428213,077174,705
29/58 32.6m27.1m33.5m31.9m29.7m25.3m21.7m17.0m18.0m16.9m16.4m20.6m21.8m15.3m15.8m11.3m
29 ---------2.5m4.0m5.5m6.9m---
291 ---------2.5m4.0m5.5m6.9m---
3 -8,460177,268375,866273,477168,037114,16095,691165,193176,700161,276173,801148,176139,994145,193154,399
30/36 -8,460177,268375,866273,477168,037114,16095,691165,193176,700161,276173,801148,176139,994145,193154,399
30/31 -8,460177,268375,866273,477168,037114,16095,691165,193176,700161,276173,801148,176139,994145,193154,399
40/41 32.2m27.0m33.3m31.5m29.4m25.1m21.3m16.5m12.3m9.7m10.0m14.0m11.0m10.0m10.9m9.3m
40 11.5m12.9m12.1m12.5m12.6m8.4m9.2m8.0m9.2m7.8m8.4m11.8m9.3m9.3m10.3m8.6m
41 20.6m14.0m21.2m19.0m16.8m16.7m12.1m8.6m3.0m1.9m1.6m2.2m1.7m702,194669,311751,257
50/53 ------------1.3m3.5m4.0m1.2m
51/53 ------------1.3m3.5m4.0m1.2m
54/58 9437031,0161,7884,6142,353310,837291,1045.5m4.4m2.1m788,4342.2m1.5m589,885545,614
490/1 398,187156,46025,43229,87118,5094,10024,38861,21852,72369,79282,358237,779272,70397,27094,36496,441
Balance sheet: equity and liabilities
10/49 33.1m29.3m35.7m34.0m31.6m27.4m24.4m20.4m20.9m19.7m19.6m23.9m25.2m21.3m22.0m18.5m
10/15 19.0m18.3m18.9m20.1m18.6m16.0m14.4m12.2m12.6m11.6m10.9m10.6m12.7m10.4m10.1m8.1m
10/11 297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472
10 297,472---------------
100 297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472297,472
13 18.7m18.0m18.6m19.8m18.3m15.7m14.1m11.9m12.3m11.3m10.6m10.3m12.4m10.1m9.8m7.8m
130/1 29,74729,747--------------
130 29,74729,74729,74729,74729,74729,74729,74729,74729,74729,74729,74729,74729,74729,74729,74729,747
132 2.7m2.7m2.7m2.7m2.7m2.7m2.7m2.7m3.1m2.6m2.1m1.5m1.2m292,919292,919270,376
133 16.0m15.3m15.9m17.1m15.6m13.0m11.4m9.2m9.2m8.7m8.4m8.7m11.2m9.8m9.4m7.5m
16 48,50450,96339,22715,36820,39814,39820,41650,389106,625132,524174,212209,775161,000211,00021,00020,250
160/5 48,50450,96339,22715,36820,39814,39820,41650,389106,625132,524174,212209,775161,000211,00021,00020,250
160 -----02,78332,75644,14055,52497,003-----
162 -9,3689,3689,36814,39814,39817,63317,63362,48577,00077,209209,775161,000211,00021,00020,250
164/5 48,50441,59529,8586,0006,000-----------
17/49 14.0m10.9m16.7m13.9m13.0m11.3m9.9m8.2m8.2m7.9m8.5m13.1m12.4m10.7m11.9m10.4m
17 -----------198,2061.1m2.5m4.2m4.1m
170/4 -----------198,2061.1m2.5m4.2m4.1m
172 ------------5385,49210,15714,548
173 -----------198,206658,1791.3m2.1m1.1m
174 ------------425,9061.3m2.1m3.0m
42/48 13.5m10.9m16.7m13.9m13.0m11.3m9.9m8.2m8.2m7.9m8.3m12.9m11.2m8.0m7.7m6.3m
42 ----------198,206886,4161.5m1.7m1.7m1.4m
43 -------9,306---3.1m2.0m--300,000
430/8 -------9,306----2.0m---
439 -----------3.1m---300,000
44 11.9m9.3m11.4m11.3m11.1m9.7m8.5m7.1m7.3m7.0m6.9m7.2m5.9m4.8m4.6m3.4m
440/4 11.9m9.3m11.4m11.3m11.1m9.7m8.5m7.1m7.3m7.0m6.9m7.2m5.9m4.8m4.6m3.4m
45 971,5481.1m1.0m1.0m1.9m1.5m907,649862,378846,904822,8531.2m1.7m1.8m1.6m1.4m1.1m
450/3 62,323105,43584,07462,059794,436597,08776,62971,47588,53288,671103,754484,867465,930207,810162,150135,480
454/9 909,226987,025947,585948,4311.1m945,711831,020790,903758,373734,1821.1m1.2m1.3m1.4m1.2m997,725
47/48 600,848483,8714.2m1.6m59,44788,590568,456139,52882,17482,18642,13514,7217,5493,5213,28465,167
492/3 546,96862,40408,025------209,40730,612122,11762,38219,9375,726
Income statement
70/76A 53.3m63.4m75.4m80.6m76.7m60.2m59.3m60.1m53.9m53.8m61.4m58.6m50.5m62.6m64.9m56.1m
70 47.8m61.4m71.7m76.0m72.4m54.9m54.6m56.1m49.6m49.5m55.0m54.4m48.5m61.7m64.0m55.3m
74 1.1m---------------
76A 4.4m27,948-40,05127,41414,721-9,000-1,668-11,9521.2m220,10710,200-
60/66A 52.7m64.0m76.4m78.4m72.8m57.9m57.1m60.5m52.9m53.1m61.0m60.4m48.7m62.6m62.2m53.5m
60 35.9m43.9m54.4m57.6m53.2m42.1m42.7m45.3m37.7m37.7m40.2m40.0m31.3m43.8m45.0m41.0m
600/8 35.9m43.8m54.2m57.7m53.3m42.2m42.7m45.3m37.7m37.7m40.2m40.0m31.3m43.8m45.0m41.0m
609 8,46036,308198,599-102,390-105,440-53,877-18,46969,50211,507-15,42412,525-25,625-8,1825,1999,206-1,299
61 7.1m7.6m8.7m14.9m6.4m4.4m3.9m4.8m4.6m4.7m6.0m6.0m3.6m4.7m3.3m2.0m
62 4.5m5.8m5.8m5.4m5.5m5.2m5.0m5.3m5.6m5.9m8.4m9.7m10.0m10.6m9.6m7.4m
630 155,776205,908224,388195,564439,654766,098962,253847,467809,304600,914679,2361.1m2.9m2.2m3.3m2.4m
631/4 102,63319,78649,85011,89920,331-70,02660,9074,1172,121-16,096-5,33621,52444,70961,986-174
635/8 -9,36811,73623,858-5,0306,000-6,018-29,973-56,236-25,899-41,688-35,56348,775-50,000190,0007503,000
640/8 4.8m6.6m7.2m176,1937.2m5.5m4.5m4.3m4.2m4.2m5.9m3.6m955,3371.0m1.0m620,442
66A 83,911----125,000125,00037,300-6,037683-108---
9901 652,503-608,094-1.0m2.2m3.9m2.3m2.3m-388,892988,231749,932330,632-1.8m1.8m34,4282.7m2.6m
75/76B 89,724222,201108,05173,44054,03253,94963,752141,878168,478237,392326,504343,841208,055368,327346,36959,818
75 89,724222,201108,05173,44054,03253,94963,752141,878168,478237,392326,504343,841208,055368,327346,36959,818
750 ------059,042133,905195,020253,645309,88584,456---
751 -148,510108,05162,728----------65,167-
752/9 89,72473,691-10,71354,03253,94963,75282,83634,57342,37272,85933,956123,599368,327281,20259,818
65/66B 75,867243,272219,637129,02530,855191,54144,87590,829168,913258,939368,465584,166373,663241,696298,336239,369
65 75,867243,272219,637129,02530,85566,54144,87590,829168,913258,939368,465584,166373,663241,696298,336239,369
650 531-23,2892,7993,9477-65,442134,137197,809312,266455,955286,659234,482291,717137,927
651 -------------0--
652/9 75,336243,272196,348126,22626,90866,53444,87525,38734,77661,13056,199128,21187,0047,2146,618101,443
66B -----125,000----------
9903 666,360-629,166-1.1m2.1m3.9m2.2m2.2m-366,144987,796724,016287,989-2.1m2.8m381,1672.8m2.4m
67/77 1,293--7,439624,5671.4m521,325773-5452,177-59592444,946546,16338,620854,877756,564
670/3 1,293--645,9101.4m521,3257736382,17732992444,946568,26343,729854,877756,564
77 --7,43921,3428,475--1,184-924--22,1005,1090-
9904 665,067-629,166-1.1m1.5m2.5m1.7m2.2m-365,599985,619724,610287,065-2.1m2.3m342,5461.9m1.7m
789 -------410,178--------
689 --------461,250490,400606,481307,250915,356022,54323,920
9905 665,067-629,166-1.1m1.5m2.5m1.7m2.2m44,580524,369234,210-319,416-2.4m1.4m342,5461.9m1.7m
Appropriation of the result
9906 665,067-629,166-1.1m1.5m2.5m1.7m2.2m44,580524,369234,210-319,416-2.4m1.4m342,5461.9m1.7m
791/2 -629,1661.1m-------319,4162.4m----
792 -629,1661.1m-------319,4162.4m----
691/2 665,067--1.5m2.5m1.7m2.2m44,580524,369234,210--1.4m342,5461.9m1.7m
6921 665,067--1.5m2.5m1.7m2.2m44,580524,369234,210--1.4m342,5461.9m1.7m
694/7 ---5,130------------
Social balance sheet
9087 93.786.591.888.98477.87381.485.392127.4151.3175.6185.7171.3135.5
Men (FTE)1003 76.173.478.976.371.165.161.468.76975.4------
Women (FTE)1003 17.613.112.912.612.912.711.612.716.316.6------
Agency workers1501 10.481515171393324131.8556.5
Hours worked1013 124,834162,662178,188172,195167,468160,085147,534164,697182,523194,168206,891244,668279,248298,278285,360221,547
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 29 older financial years (1977-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 66 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2021 (PDF), filed on 24-05-2022.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank

2021 annual accounts filed 24 days after the deadline. Filed on 24 May 2022, deadline 30 April 2022 (7 months after the close on 30 September 2021, Companies Code art. 3:10). Source: NBB, 2022-20042962.

Financial year Type Filed Reference Document
30-09-2021 full format 24-05-2022 2022-20042962 PDF
31-12-2020 full format 18-09-2021 2021-67800056 PDF
31-12-2019 full format 01-12-2020 2020-73000592 PDF
31-12-2018 full format 26-07-2019 2019-37900509 PDF
31-12-2017 full format 10-07-2018 2018-30400300 PDF
31-12-2016 full format 12-07-2017 2017-29700497 PDF
31-12-2015 full format 13-07-2016 2016-31100252 PDF
31-12-2014 full format 09-07-2015 2015-29600394 PDF
31-12-2013 full format 26-08-2014 2014-50600290 PDF
31-12-2012 full format 12-07-2013 2013-29200269 PDF
31-12-2011 full format 08-06-2012 2012-16100472 PDF
31-12-2010 full format 23-06-2011 2011-20500563 PDF
31-12-2009 full format 09-07-2010 2010-29400140 PDF
31-12-2008 full format 07-07-2009 2009-39100205 PDF
31-12-2007 full format 20-05-2008 2008-14400329 PDF
31-12-2006 full format 24-05-2007 2007-15400169 PDF
31-12-2005 full format 30-05-2006 2006-17703159 PDF
31-12-2004 full format 07-06-2005 2005-21804740 PDF
31-12-2003 full format 27-05-2004 2004-17400476 PDF
31-12-2002 full format 27-05-2003 2003-17201039 PDF
31-12-2001 full format 27-05-2002 2002-14404772 PDF
31-12-2000 full format 06-06-2001 2001-18000974 PDF
31-12-1999 full format 30-05-2000 2000-16600217 PDF
31-12-1998 full format 27-05-1999 1999-12101496 PDF
31-12-1997 full format 26-05-1998 1998-11300836 PDF
31-12-1996 full format 03-06-1997 1997-11403858 PDF
31-12-1995 full format 14-06-1996 1996-16701259 PDF
31-12-1994 full format 09-06-1995 1995-22504139 PDF
31-12-1993 abbreviated format 19-05-1994 1994-09000338 PDF
31-12-1992 abbreviated format 27-05-1993 1993-08703345 PDF
31-12-1991 abbreviated format 21-05-1992 1992-06504659 PDF
31-12-1990 abbreviated format 16-05-1991 1991-05602038 PDF
31-12-1989 abbreviated format 22-05-1990 1990-05204901 PDF
31-12-1988 abbreviated format 24-05-1989 1989-04805034 PDF
31-12-1987 abbreviated format 08-06-1988 1988-06802981 PDF
31-12-1986 abbreviated format 14-05-1987 1987-06005382 PDF
31-12-1985 abbreviated format 13-05-1986 1986-06702471 PDF
31-12-1984 full format 05-06-1985 1985-07901667 PDF
31-12-1983 unclassified schema 08-06-1984 1984-05201767 PDF
31-12-1982 unclassified schema 06-06-1983 1983-04500814 PDF
31-12-1981 unclassified schema 11-05-1982 1982-02500431 PDF
31-12-1980 unclassified schema 11-06-1981 1981-04901344 PDF
31-12-1979 unclassified schema 18-06-1980 1980-05801659 PDF
31-12-1978 unclassified schema 25-06-1979 1979-06401700 PDF
31-12-1977 unclassified schema 30-08-1978 1978-06801264 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend20219 months202020192018201720162015201420132012201120102009200820072006
808,279-402,187-796,6082.4m4.3m3.1m3.2m458,5751.8m1.4m1.0m-698,2784.7m2.2m6.0m5.0m
820,843-423,258-900,7541.7m3.0m2.4m3.1m481,8691.8m1.3m966,301-971,5985.2m2.5m5.2m4.1m
170,620180,819366,626362,429214,061383,327332,8051.4m986,187272,358667,0851.0m6.3m1.9m2.3m5.3m
240-313-773-2,8262,261-308,48419,733-5.2m1.1m2.3m1.3m-1.4m709,890924,42044,271-
19.1m16.2m16.8m18.0m16.7m14.0m11.8m8.8m9.7m8.9m8.0m7.7m10.6m7.2m8.0m5.0m
1.4%-1.0%-1.4%2.9%5.4%4.2%4.2%-0.7%2.0%1.5%0.6%-3.4%3.7%0.1%4.2%4.8%
57.4%62.5%53.1%59.0%58.7%58.6%59.1%59.8%60.2%59.0%55.5%44.3%50.3%48.9%45.7%43.9%
2.412.492.002.292.282.232.192.082.182.121.961.601.951.902.041.79
2.412.491.992.272.262.222.172.072.162.101.941.591.941.882.031.76
0.740.600.880.690.700.710.690.670.650.680.791.240.971.021.191.28
3.5%-3.4%-5.9%7.5%13.6%10.3%15.0%-3.0%7.8%6.2%2.6%-20.0%18.1%3.3%19.1%20.8%
2.0%-2.1%-3.2%4.4%8.0%6.0%8.9%-1.8%4.7%3.7%1.5%-8.8%9.1%1.6%8.7%9.1%
over 100--34.21over 100over 100over 100-7.0113.406.833.23-1.5316.389.5420.6036.38
88 days77 days61 days60 days64 days56 days62 days52 days68 days57 days56 days79 days70 days55 days58 days56 days
101 days66 days66 days57 days68 days76 days66 days52 days63 days60 days55 days57 days62 days36 days35 days29 days

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Social balance sheet

Item30-09-2021
Employees at the balance-sheet date101
full-time92
part-time9
in full-time equivalents99.4
93.7
On a permanent contract96
Joined42
Left30
Agency workers, average number10.4
Training hours1,670

Source: social balance sheet in the 2021 annual accounts

Investments

fixed assets acquired
Item30-09-2021
Tangible fixed assets€166,296
Intangible fixed assets€4,324
€155,776

Source: notes to the 2021 annual accounts (statement of fixed assets)

Auditor

fees
Item30-09-2021
Fee for the audit€37,355
Work by persons linked to the auditor€6,521

Source: notes to the 2021 annual accounts (relations with the auditor)

Insights on DFDS LOGISTICS

The operating result for 2021 is a profit of €652,503, after a loss of €608,094 in 2020. It is the highest result since 2018.

Debt's share of the balance-sheet total rises from 37.4% to 42.5%. Equity and debt are higher.

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