DV PUB (0432.654.345): financials and annual accounts

DV PUB

Ixelles ·KBO/BCE: BE 0432.654.345

Line	2025	2024	2023	2022	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	630,847	624,322	881,200	455,749	98,744	101,541	78,997	94,315	130,722	69,450	69,312	77,832	84,235	36,998	15,252	14,212	24,754	32,884
`21/28`	460,000	468,755	473,967	385,849	-	-	-	-	-	-	-	22,685	15,816	4,413	5,576	6,905	8,743	8,455
`22/27`	-	8,755	13,967	25,849	-	-	-	-	-	-	-	22,685	15,816	4,413	5,576	6,905	8,743	8,455
`22`	-	-	-	-	-	-	-	-	-	-	-	1,394	1,490	1,788	2,086	2,384	2,682	-
`23`	-	-	-	-	-	-	-	-	-	-	-	7,966	6,178	1,500	1,800	2,100	2,400	2,700
`24`	-	4,938	9,711	12,099	-	-	-	-	-	-	-	3,725	2,908	1,125	1,690	2,421	3,661	5,755
`26`	-	3,817	4,257	13,751	-	-	-	-	-	-	-	9,601	5,240	-	-	-	-	-
`28`	460,000	460,000	460,000	360,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`29/58`	170,847	155,567	407,233	69,899	98,744	101,541	78,997	94,315	130,722	69,450	69,312	55,147	68,419	32,586	9,675	7,307	16,011	24,430
`3`	6,848	23,913	11,001	-	3,324	-	-	4,089	9,831	9,704	9,490	24,917	25,458	-	-	-	-	-
`30/36`	6,848	23,913	11,001	-	3,324	-	-	4,089	9,831	9,704	9,490	24,917	25,458	-	-	-	-	-
`40/41`	83,374	68,569	189,983	24,084	70,807	97,939	66,829	53,850	12,688	38,980	14,141	7,454	3,061	32,123	8,913	5,780	7,835	13,638
`40`	6,918	16,442	180,529	14,631	40,941	87,681	64,195	48,503	12,126	12,695	-	1,295	-	31,692	4,767	2,199	4,919	13,492
`41`	76,456	52,126	9,454	9,454	29,866	10,258	2,633	5,347	562	26,285	14,141	6,159	3,061	431	4,146	3,581	2,916	146
`54/58`	78,444	62,317	205,044	45,393	24,614	3,602	2,169	33,995	80,203	20,358	45,681	22,775	39,900	463	762	1,527	8,176	10,792
`490/1`	2,182	769	1,204	422	-	-	10,000	2,381	28,000	407	-	-	-	-	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	630,847	624,322	881,200	455,749	98,744	101,541	78,997	94,315	130,722	69,450	69,312	77,832	84,235	36,998	15,252	14,212	24,754	32,884
`10/15`	324,058	191,476	158,280	34,429	3,243	-4,798	-3,544	-4,504	-5,149	-6,263	-14,770	-20,878	-24,468	-25,499	-20,850	-15,704	-9,945	4,546
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`11`	-	-	-	18,592	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-
`1109/19`	-	-	-	18,592	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`13`	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`130/1`	1,859	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859	1,859
`1311`	1,859	1,859	1,859	1,859	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	303,607	171,025	137,829	13,978	-18,209	-25,249	-23,996	-24,955	-25,601	-26,714	-35,221	-41,329	-44,920	-45,950	-41,301	-36,155	-30,396	-15,905
`15`	-	-	-	-	1,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`16`	-	-	-	-	-	-	-	-	-	-	-	-	-	16,355	16,355	16,355	16,355	16,355
`160/5`	-	-	-	-	-	-	-	-	-	-	-	-	-	16,355	16,355	16,355	16,355	16,355
`17/49`	306,789	432,846	722,920	421,320	95,502	106,339	82,542	98,819	135,872	75,713	84,081	98,710	108,704	46,142	19,746	13,561	18,344	11,983
`42/48`	247,463	335,196	592,720	421,320	95,502	106,339	82,542	98,819	135,872	75,713	84,081	98,710	108,704	40,766	14,370	11,577	16,360	11,983
`43`	-	-	-	-	-	-	-	-	-	-	-	20	-	-	-	-	-	-
`430/8`	-	-	-	-	-	-	-	-	-	-	-	20	-	-	-	-	-	-
`44`	38,458	129,998	251,320	107,099	59,851	8,771	3,407	23,528	37,796	46,178	33,044	65,464	66,301	24,665	1,395	629	3,155	2,725
`440/4`	38,458	129,998	251,320	107,099	59,851	8,771	3,407	23,528	37,796	46,178	33,044	65,464	66,301	24,665	1,395	629	3,155	2,725
`46`	-	-	160,628	-	-	1,089	-	-	634	-	-	-	-	-	-	-	-	-
`45`	129,197	154,395	166,211	99,221	29,538	-	10,155	56,843	48,922	26,934	48,991	18,226	25,056	680	-	-	-	4,260
`450/3`	75,981	41,018	108,634	51,247	26,182	-	-	2,883	22,744	3,625	19,845	1,713	-	680	-	-	-	1,019
`454/9`	53,216	113,377	57,578	47,974	3,356	-	10,155	53,960	26,177	23,308	29,146	16,512	25,056	-	-	-	-	3,241
`47/48`	79,808	50,802	14,561	215,000	6,112	96,479	68,980	18,448	48,520	2,602	2,047	15,000	17,347	15,421	12,976	10,949	13,206	4,998
`492/3`	59,326	97,650	130,200	-	-	-	-	-	-	-	-	-	-	5,376	5,376	1,983	1,983	-
Income statement
`76A`	-	-	-	-	-	-	-	-	20	-	-	-	-	-	-	1,459	-	274
`9900`	666,367	724,585	679,541	430,887	60,593	-356	183,088	443,807	458,120	363,049	287,921	157,371	125,919	-1,123	-552	-2,608	-11,278	4,184
`62`	448,328	653,938	481,362	371,559	51,874	-	177,449	439,561	444,780	348,042	273,946	147,155	121,251	2,242	2,721	2,678	-625	3,965
`630`	-	6,860	6,162	3,657	-	-	-	-	-	-	-	6,056	3,499	1,164	1,328	1,838	2,692	2,394
`640/8`	2,193	12,022	3,146	6,966	1,083	446	4,221	1,551	580	2,493	1,607	89	89	89	89	89	401	1,415
`66A`	-	-	-	15,911	-	-	-	-	-	20	186	1,220	-	-	-	-	-	-
`9901`	215,847	51,765	188,870	32,793	7,636	-801	1,419	2,695	12,761	12,513	12,369	4,071	1,081	-4,618	-4,691	-7,214	-13,745	-3,589
`75/76B`	2,404	0	58	0	35	-	73	266	144	78	27	60	0	-	9	11	11	418
`75`	2,404	0	58	0	35	-	73	266	144	78	27	60	0	-	9	11	11	418
`65/66B`	38,331	16,104	11,191	8,174	630	452	562	932	11,336	764	2,165	1,868	50	31	463	78	174	826
`65`	18,032	16,104	11,191	8,174	630	452	562	932	11,336	764	2,165	1,868	50	31	463	78	174	826
`66B`	20,299	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`9903`	179,920	35,661	177,737	24,619	7,040	-1,253	930	2,029	1,569	11,807	10,045	1,044	1,031	-4,649	-5,144	-5,822	-13,908	-3,723
`67/77`	47,338	2,464	53,886	7,012	-	-	-30	1,384	455	3,301	3,937	858	-	-	1	-63	584	226
`9904`	132,582	33,197	123,851	17,607	7,040	-1,253	960	645	1,114	8,507	6,109	186	1,031	-4,649	-5,146	-5,759	-14,491	-3,949
`9905`	132,582	33,197	123,851	17,607	7,040	-1,253	960	645	1,114	8,507	6,109	186	1,031	-4,649	-5,146	-5,759	-14,491	-3,949
Appropriation of the result
`9906`	303,607	171,025	137,829	13,978	-18,209	-25,249	-23,996	-24,955	-25,601	-26,714	-35,221	-41,329	-44,920	-45,950	-41,301	-36,155	-30,396	-15,905
`14P`	171,025	137,829	13,978	-3,629	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	21.3	25.3	27.2	-	-	-	5.1	13.5	13.3	10.6	3.5	1.7	1.7	0.1	0.1	0.1	0.1	1.1
Hours worked`1013`	19,716	28,162	23,001	-	-	-	8,786	23,073	23,349	18,595	4,278	2,232	2,137	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-08-2026	2026-00477747	PDF
31-12-2024	micro format	31-10-2025	2025-00561058	PDF
31-12-2023	micro format	14-02-2025	2025-00035541	PDF
31-12-2022	micro format	31-08-2023	2023-00421657	PDF
31-12-2020	micro format	31-08-2021	2021-64900199	PDF
31-12-2019	micro format	04-11-2020	2020-68600161	PDF
31-12-2018	micro format	25-08-2019	2019-54100161	PDF
31-12-2017	micro format	31-08-2018	2018-61100254	PDF
31-12-2016	full format	31-08-2017	2017-59900486	PDF
31-12-2015	full format	31-08-2016	2016-56700115	PDF
31-12-2014	full format	27-08-2015	2015-53100488	PDF
31-12-2013	full format	29-08-2014	2014-54300363	PDF
31-12-2011	full format	30-08-2012	2012-53800016	PDF
31-12-2010	full format	29-08-2011	2011-52500037	PDF
31-12-2009	full format	27-08-2010	2010-48300249	PDF
31-12-2008	full format	28-08-2009	2009-70200060	PDF
31-12-2007	full format	27-08-2008	2008-66200288	PDF
31-12-2006	full format	04-09-2007	2007-71400363	PDF
31-12-2005	full format	25-08-2006	2006-67204677	PDF
31-12-2004	full format	03-06-2005	2005-20401164	PDF
31-12-2003	full format	08-06-2004	2004-21401719	PDF
31-12-2002	full format	02-06-2003	2003-17704112	PDF
31-12-2001	full format	27-05-2002	2002-14401336	PDF
31-12-2000	full format	01-06-2001	2001-16501941	PDF
31-12-1999	full format	06-06-2000	2000-18105266	PDF
31-12-1998	full format	31-05-1999	1999-12604757	PDF
31-12-1997	full format	16-06-1998	1998-18201493	PDF
31-12-1996	full format	30-05-1997	1997-10303489	PDF
31-12-1995	full format	20-06-1996	1996-19103345	PDF
31-12-1994	full format	27-06-1995	1995-30601146	PDF
31-12-1993	full format	24-05-1994	1994-09304037	PDF
31-12-1992	full format	24-06-1993	1993-17200440	PDF
31-12-1991	full format	19-05-1992	1992-06302577	PDF
31-12-1990	full format	14-06-1991	1991-09802140	PDF
31-12-1989	full format	19-06-1990	1990-09600056	PDF
31-12-1988	full format	11-05-1989	1989-03900035	PDF

2025	2024	2023	2022	2020	2019	2018	2017	2016	2015	2014	2013	2011	2010	2009	2008	2007	2006
-	58,625	195,032	36,450	-	-	-	-	-	-	-	10,127	4,579	-3,454	-3,362	-5,376	-11,053	-1,196
-	40,057	130,013	21,264	-	-	-	-	-	-	-	6,242	4,529	-3,486	-3,817	-3,921	-11,800	-1,555
-	1,648	135,299	385,222	-	-	-	-	-	-	-	310	14,902	0	0	0	2,980	8,483
16,127	-142,727	159,651	-	21,012	1,434	-31,827	-46,208	59,844	-25,322	22,905	-	39,437	-299	-765	-6,649	-2,615	-
-76,616	-179,628	-185,487	-351,420	3,243	-4,798	-3,544	-4,504	-5,149	-6,263	-14,770	-43,563	-40,284	-8,181	-4,695	-4,270	-350	12,447
51.4%	30.7%	18.0%	7.6%	3.3%	-4.7%	-4.5%	-4.8%	-3.9%	-9.0%	-21.3%	-26.8%	-29.0%	-68.9%	-136.7%	-110.5%	-40.2%	13.8%
0.69	0.46	0.69	0.17	1.03	0.95	0.96	0.95	0.96	0.92	0.82	0.56	0.63	0.80	0.67	0.63	0.98	2.04
0.66	0.39	0.67	0.17	1.00	0.95	0.96	0.91	0.89	0.79	0.71	0.31	0.40	0.80	0.67	0.63	0.98	2.04
0.95	2.26	4.57	12.24	29.45	-	-	-	-	-	-	-	-	-	-	-	-	2.64
40.9%	17.3%	78.2%	51.1%	217.1%	-	-	-	-	-	-	-	-	-	-	-	-	-86.9%
21.0%	5.3%	14.1%	3.9%	7.1%	-1.2%	1.2%	0.7%	0.9%	12.2%	8.8%	0.2%	1.2%	-12.6%	-33.7%	-40.5%	-58.5%	-12.0%
-	3.64	17.43	4.46	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	31-12-2025	31-12-2024	31-12-2023
Employees at the balance-sheet date	27	32	32
full-time	5	3	5
part-time	22	29	27
in full-time equivalents	13.2	14.4	17.9
	11.1	14.9	15.2
On a permanent contract	1	1	1
Joined	107	153	-
Left	112	153	-

Item	2025	2024	2023	2022
Tangible fixed assets	-	€1,648	€35,299	€25,222
Financial fixed assets	-	-	€100,000	€360,000
	-	€6,860	€6,162	€3,657

DV PUB

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

51.4%

0.69

21.0%

Staff

€21,048

-5 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DV PUB

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency51.4%

Current ratio0.69

Return on assets21.0%

Staff

Staff cost per FTE€21,048

Joined and left-5 people

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on DV PUB

Next steps

in euro

in euro

51.4%

0.69

21.0%

€21,048

-5 people