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DSV

Active
Private limited company·Handel in elektriciteit· 4 yrs active
Rue des Cerisiers 22 ·5500 Dinant, Belgium
BE 0783.588.170
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Turnover
EBIT margin
Net result€-63k-179.0%
Working capital€-153k+39.7%
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Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 30-06-2025 with the NBB · fiscal year 2024 · volledig
€-80k€-60k€-40k€-20k€0Operating result 2023: €-18k€-18kNet result 2023: €-22k€-22kOperating result 2024: €-43k€-43kNet result 2024: €-63k€-63k20232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 35 · compared across all schema types (micro, abbreviated and full combined)
Metric This company Sector median Position in the sector
Solvency 0.6% 19.5%
better than 26% of 46 sector peers
Net result €-63k €-7k
better than 24% of 46 sector peers
Equity €5k €24k
better than 29% of 46 sector peers
Gross operating margin €8k €-1k
better than 61% of 45 sector peers
Total assets €803k €357k
better than 59% of 46 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
EBITDA
€8k
+121% vs sector
Net profit
€-63k
-179.0% -498% vs sector
Cash flow
€-12k
+9.0% +83% vs sector
Total assets
€803k
+146.0% -43% vs sector
Equity
€5k
-100% vs sector
Working capital
€-153k
+39.7% -402% vs sector
Debt
€798k
+132.1% +6% vs sector
Debt ≤ 1y
€351k
+25.3% +27% vs sector
Debt > 1y
€447k
+604.0% +489% vs sector
Current ratio
0.57
+481.3% -66% vs sector
Quick ratio
0.57
+481.3% -65% vs sector
Solvency
0.6%
-99% vs sector
Debt / equity
165.81
+22680% vs sector
ROE
-1303.4%
-153924% vs sector
ROA
-7.8%
-13.4% -2298% vs sector
Interest coverage
0.40
+173% vs sector
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA€8k
Net profit€-63k
Cash flow€-12k
Staff costs
Income taxes
Dividends
Total assets€803k
Equity€5k
Debt€798k
of which ≤ 1y€351k
of which > 1y€447k
Working capital€-153k
Employees (FTE)
Ratios (computed)
2024
Current ratio0.57
Quick ratio0.57
Working capital ratio-19.0%
Solvency0.6%
Debt / equity165.81
Long-term debt ratio92.82
Interest coverage0.40
Gross margin
Net margin
ROA-7.8%
ROE-1303.4%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€803k
Fixed assets 21/28€603k
Formation expenses 20€618
Intangible fixed assets 21€1k
Tangible fixed assets 22/27€602k
Current assets 29/58€199k
Amounts receivable within one year 40/41€182k
Cash & bank 54/58€17k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€803k
Equity 10/15€5k
Contributions / capital 10/11€5k
Accumulated profits (losses) 14€-189
Amounts payable 17/49€798k
Amounts payable after one year 17€447k
Amounts payable within one year 42/48€351k
Trade debts payable within one year 44€163k
Income statement
Gross operating margin 9900€8k
Operating result 9901€-43k
Financial income 75€1
Financial charges 65€20k
Result before taxes 9903€-63k
Net result for the period 9904€-63k
Result to be appropriated 9905€-63k
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Ratios computed by Checked.

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FY 2024 · computed
5 / 100 Critical
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.