DSV AIR & SEA

Puurs-Sint-Amands ·KBO/BCE: BE 0480.191.966

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00178479
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00233191
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00212910
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20198091
31-12-2020	31-07-2021	14-06-2021	47 d early	2021-19900023

Metric	This company	Sector median	Position in the sector
Solvency	6.8%	27.0%	better than 25% of 103 sector peers
Net result	€-2.77M	€32k	better than 5% of 103 sector peers
Equity	€7.14M	€396k	better than 81% of 103 sector peers
Staff costs	€21.07M	€672k	higher than 92% of 72 sector peers
Employees (FTE)	226.2	16.7	better than 90% of 64 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€104.90M
Fixed assets	21/28	€58.92M
Intangible fixed assets	21	€38.83M
Tangible fixed assets	22/27	€1.07M
Financial fixed assets	28	€19.02M
Current assets	29/58	€45.97M
Amounts receivable within one year	40/41	€44.52M
Cash & bank	54/58	€944k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104.90M
Equity	10/15	€7.14M
Contributions / capital	10/11	€4.00M
Reserves	13	€400k
Accumulated profits (losses)	14	€2.74M
Provisions & deferred taxes	16	€3.32M
Amounts payable	17/49	€94.43M
Amounts payable after one year	17	€40.00M
Amounts payable within one year	42/48	€54.26M
Trade debts payable within one year	44	€42.72M
Income statement
Turnover	70	€218.47M
Operating result	9901	€474k
Financial income	75	€2.02M
Financial charges	65	€4.40M
Result before taxes	9903	€-1.90M
Income taxes	67/77	€864k
Net result for the period	9904	€-2.77M
Result to be appropriated	9905	€-2.77M

Summary

Statutory auditor	IRE/IBR number	Tenure
BV PwC BedrijfsrevisorenCurrent Statutory auditor · represented by Tom Scheyvaerts	-	02-02-2024 → present
Ernst & Young Bedrijfsrevisoren BCVBA Statutory auditor · represented by Robert Boons succeeded by PWC Bedrijfsrevisoren BCVBA in 2018	-	01-01-2014 → 05-02-2018
KPMG Statutory auditor · represented by Serge Cosijns succeeded by PWC Bedrijfsrevisoren BCVBA in 2018	-	10-10-2013 → 05-02-2018
KPMG Bedrijfsrevisoren burgerlijke CVBA Statutory auditor · represented by Serge Cosijns succeeded by KPMG in 2013	-	01-01-2010 → 10-10-2013
KPMG CVBA Statutory auditor · represented by Serge Cosijns	-	- → 01-01-2014
PWC Bedrijfsrevisoren BCVBA Statutory auditor · represented by T. Scheyvaerts succeeded by BV PwC Bedrijfsrevisoren in 2024	-	05-02-2018 → 02-02-2024

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12032C0425/00A000	Flanders	5.0 ha	1 · 1.8 ha	28.2 m · 3 fl.
11807G0108/00Z000	Flanders	4.3 ha	1 · 2.1 ha	12.9 m · 4 fl.
62016B0333/00A000	Wallonia	3.0 ha	1 · 6,299 m²	16.4 m · 5 fl.
23047C0446/00D000	Flanders	3.0 ha	1 · 1.8 ha	-
31812P0542/00E000	Flanders	2.8 ha	1 · 3,831 m²	13.5 m · 4 fl.
11807G1698/02C000	Flanders	1.0 ha	1 · 1,768 m²	64.4 m · 19 fl.