DV CONSULT & MANAGEMENT
ActiveSummary
DV CONSULT & MANAGEMENT has been active since 2017 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €56k and a net result of €-3k. Equity is growing by ~17.2% per year across the filed fiscal years. Its solvency ranks better than 16% of 1095 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 1.5% (low).
Checked score
Score 2024
43
/ 100
Weak
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability38▲+1
Solvency31=
Growth78=
Track record100
Bankruptcy probability, 12 months
1.5%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €2k at 30 days only on tighter terms
Liquidity tight (current ratio 1.11 against 0.84 in 2023; short-term debt: 45.9% and cash: 0.4% of total assets), and 93.9% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Four signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
6.1%
Return on assets
-0.3%
Age of the figures
21 mo
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 16% of 1095 sector peers (2024).
NBB · sector comparisonPosition among 1095 sector peers
Solvency
better than 16%
← weakest
strongest →
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 29-07-2025, 2 days ahead of the deadline.
NBB · 7 filingsDeviation from the deadline
2025
not confirmed
2024
2 d early
2023
15 d early
2022
67 d early
2021
17 d early
2020
31 d late
2019
1 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€-3k
2023 · €45
2018: €-6k
2019: €2k
2020: €25k
2021: €5k
2022: €13k
2023: €45
2018 → 2024
Working capital
€47k
2023 · €-98k
2018: €83k
2019: €128k
2020: €200k
2021: €397k
2022: €538k
2023: €-98k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€41k-€46k▲ 11.7%€60k▲ 28.8%€60k▲ 0.1%€56k▼ 5.4%
Operating result€38k-€26k▼ 30.8%€49k▲ 86.6%€15k▼ 70.3%€37k▲ 153%
Net result€25k-€5k▼ 80.4%€13k▲ 175%€45▼ 99.7%€-3k
Result per fiscal year
Operating resultNet result
The operating result recovers in 2024; 2024 is 153% above 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €924k
Fixed assets
€453k ▲ 1.6%
Current assets
€471k ▼ 5.9%
Equity and liabilities €924k
Equity
€56k ▼ 5.4%
Debt
€868k ▼ 2.1%
Debt's share of the balance-sheet total rises from 93.7% to 93.9%. Equity and debt are lower.
Key figures and ratios
EBITDA
€82k▲
2023 · €34k
Cash flow
€41k▲
2023 · €20k
Current ratio
1.11▲
2023 · 0.84
Debt to equity
15.39▲
2023 · 14.88
ROE
-5.7%▼
2023 · 0.1%
ROA
-0.3%▼
2023 · 0.0%
Interest coverage
2.42▲
2023 · 2.21
Debt ≤ 1 year
€424k▼
2023 · €599k
Debt > 1 year
€439k▲
2023 · €258k
Income taxes
€13k▲
2023 · €6k
Staff costs
€145k▲
2023 · €87k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 53 lines
Balance sheet
Code20232024
Assets
Total assets20/58€946k€924k▼
Fixed assets21/28€446k€453k▲
Tangible fixed assets22/27€224k€201k▼
Furniture and vehicles24€25k€35k▲
Other tangible fixed assets26€199k€165k▼
Financial fixed assets28€221k€252k▲
Current assets29/58€500k€471k▼
Amounts receivable within one year40/41€458k€341k▼
Trade receivables40€161k-
Other amounts receivable41€297k€341k▲
Cash at bank and in hand54/58€8k€3k▼
Deferred charges and accrued income490/1€35k€126k▲
Equity and liabilities
Total equity and liabilities10/49€946k€924k▼
Equity10/15€60k€56k▼
Contributions10/11€20k€20k=
Outside capital11€20k-
Other1109/19€20k-
Reserves13€30k€30k=
Distributable reserves133€30k€30k=
Profit (loss) carried forward14€10k€6k▼
Amounts payable17/49€886k€868k▼
Amounts payable after more than one year17€258k€439k▲
Financial debts170/4€249k€150k▼
Other amounts payable178/9€9k€289k▲
Amounts payable within one year42/48€599k€424k▼
Current portion of amounts payable after more than one year42€41k€38k▼
Financial debts43€195k-
Other loans439€195k-
Trade debts44€127k€87k▼
Suppliers440/4€127k€87k▼
Advances received on contracts in progress46€220k€151k▼
Taxes, remuneration and social security45€10k€47k▲
Taxes450/3€8k€47k▲
Remuneration and social security454/9€2k-
Other amounts payable47/48€6k€101k▲
Accrued charges and deferred income492/3€30k€5k▼
Income statement
Code20232024
Non-recurring operating income76A€6k-
Remuneration, social security and pensions62€87k€145k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€20k€45k▲
Other operating charges640/8€10k€23k▲
Gross operating margin9900€131k€250k▲
Operating profit (loss)9901€15k€37k▲
Financial income75/76B€7k€7k▲
Recurring financial income75€7k€7k▲
Financial charges65/66B€16k€34k▲
Recurring financial charges65€16k€34k▲
Profit (loss) for the period before taxes9903€6k€10k▲
Income taxes67/77€6k€13k▲
Profit (loss) for the period9904€45€-3k▼
Profit (loss) for the period to be appropriated9905€45€-3k▼
Appropriation of the result
Profit (loss) to be appropriated9906€10k€6k▼
Profit (loss) brought forward from the previous period14P€10k€10k▲
Social balance
Average headcount (FTE)90872.83.5▲
The notes to these accounts (11 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
29-07
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
16-07
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
25-05
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
14-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 31 days late
2020
31-12
Financial
Highest result since 2018net €25k ▲908%
Net result €25k, the highest in the series.
30-07
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
31-12
Financial
Back to profitnet €2k
Net result €2k after one loss-making year.
26-07
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
6 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Elsene · 1 establishment unit since 2017
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Vleurgatse Steenweg 2571050 ElseneGround area
1,421 m²
Building footprint
899 m²
Volume, LiDAR
15,854 m³
2 parcels, Brussels · tallest building 41.4 m, ±4 floors. Linked by address, not a title deed.
1 establishment unit
Louizalaan 375, 1050 Elsene
since 20172.268.246.911
2 parcels
Brussels
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21807G0211/00S012 | Brussels | 1,025 m² | 1 · 786 m² | 41.4 m · 2 fl. |
| 21447B0274/00B009 | Brussels | 396 m² | 1 · 112 m² | 18.6 m · 4 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 13,421 companies in sector 73300 we hold annual accounts for 6,901. 5,529 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded05-05-2017
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
73300Public relations and communication consultancy
82990Other business support services
Sources
Crossroads Bank for EnterprisesNational Bank · 7 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.