DVM Hr Consulting
ActiveSummary
DVM Hr Consulting has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €112k and a net result of €-37k. Equity is growing by ~30% per year across the filed fiscal years. Its solvency ranks better than 32% of 8966 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.9% (low).
Checked score
Score 2024
59
/ 100
Fair
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability55▼-42
Solvency58▼-31
Growth52▼-26
Track record100
Bankruptcy probability, 12 months
0.9%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €6k at 30 days acceptable
Liquidity ample (current ratio 2.22 against 1.61 in 2023; short-term debt: 5.9% and cash: 5.5% of total assets), but 67.5% of the assets are financed with debt.
Credit advice 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
32.5%
Return on assets
-10.9%
Age of the figures
21 mo
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
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 07-07-2025, 24 days ahead of the deadline.
NBB · 7 filingsDeviation from the deadline
2025
not confirmed
2024
24 d early
2023
30 d early
2022
89 d early
2021
20 d early
2020
25 d early
2019
20 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Equity
€112k▼ 25.0%
2023 · €150k
2018: €16k
2019: €40k
2020: €57k
2021: €63k
2022: €97k
2023: €150k
2018 → 2024
Total assets
€345k▲ 47.1%
2023 · €234k
2018: €55k
2019: €79k
2020: €85k
2021: €88k
2022: €179k
2023: €234k
2018 → 2024
Net result
€-37k
2023 · €53k
2018: €10k
2019: €24k
2020: €17k
2021: €8k
2022: €74k
2023: €53k
2018 → 2024
Working capital
€25k▼ 52.3%
2023 · €52k
2018: €4k
2019: €2k
2020: €6k
2021: €12k
2022: €52k
2023: €52k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€57k-€63k▲ 9.9%€97k▲ 53.6%€150k▲ 54.6%€112k▼ 25.0%
Operating result€24k-€13k▼ 45.5%€99k▲ 656%€71k▼ 28.8%€-37k
Net result€17k-€8k▼ 52.0%€74k▲ 795%€53k▼ 28.4%€-37k
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2024: a loss of €37k after €71k in 2023, the lowest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €345k
Fixed assets
€300k ▲ 206%
Current assets
€45k ▼ 67.2%
Equity and liabilities €345k
Equity
€112k ▼ 25.0%
Debt
€233k ▲ 174%
Debt's share of the balance-sheet total rises from 36.2% to 67.5%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€7k▼
2023 · €79k
Cash flow
€7k▼
2023 · €61k
Current ratio
2.22▲
2023 · 1.61
Debt to equity
2.07▲
2023 · 0.57
ROE
-33.4%▼
2023 · 35.3%
ROA
-10.9%▼
2023 · 22.5%
Interest coverage
29.12▼
2023 · 941.33
Debt ≤ 1 year
€20k▼
2023 · €85k
Debt > 1 year
€212k
Income taxes
€170▼
2023 · €18k
Staff costs
€2k▼
2023 · €77k
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 · 42 lines
Balance sheet
Code20232024
Assets
Total assets20/58€234k€345k▲
Fixed assets21/28€98k€300k▲
Tangible fixed assets22/27€67k€269k▲
Land and buildings22€33k€260k▲
Furniture and vehicles24€3k€2k▼
Other tangible fixed assets26€9k€8k▼
Assets under construction and advance payments27€22k-
Financial fixed assets28€31k€31k=
Current assets29/58€136k€45k▼
Amounts receivable within one year40/41€83k€25k▼
Trade receivables40€81k€22k▼
Other amounts receivable41€2k€2k▲
Cash at bank and in hand54/58€51k€19k▼
Deferred charges and accrued income490/1€2k€1k▼
Equity and liabilities
Total equity and liabilities10/49€234k€345k▲
Equity10/15€150k€112k▼
Contributions10/11€20k€20k=
Profit (loss) carried forward14€129k€92k▼
Amounts payable17/49€85k€233k▲
Amounts payable after more than one year17-€212k
Financial debts170/4-€212k
Amounts payable within one year42/48€85k€20k▼
Trade debts44€66k€1k▼
Suppliers440/4€66k€1k▼
Taxes, remuneration and social security45€16k€2k▼
Taxes450/3€16k€2k▼
Other amounts payable47/48€3k€17k▲
Income statement
Code20232024
Remuneration, social security and pensions62€77k€2k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€8k€44k▲
Other operating charges640/8€384€239▼
Gross operating margin9900€156k€9k▼
Operating profit (loss)9901€71k€-37k▼
Financial income75/76B€0€0▼
Recurring financial income75€0€0▼
Financial charges65/66B€84€248▲
Recurring financial charges65€84€248▲
Profit (loss) for the period before taxes9903€70k€-37k▼
Income taxes67/77€18k€170▼
Profit (loss) for the period9904€53k€-37k▼
Profit (loss) for the period to be appropriated9905€53k€-37k▼
Appropriation of the result
Profit (loss) to be appropriated9906€129k€92k▼
Profit (loss) brought forward from the previous period14P€76k€129k▲
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
07-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Weakest financial yearnet €-37k ▼171%
Net result drops to €-37k, the lowest in the series.
01-07
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial
Equity above €100kEq €150k ▲54.6%
6 profitable years in a row build equity to €150k.
03-05
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Highest result since 2018net €74k ▲795%
Operating result €99k, net result €74k, both a record.
11-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
06-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
20-08
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 20 days late
2019
13-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 13 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
3 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, Rixensart · 1 establishment unit since 2018
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.
Place Cardinal Mercier 181330 RixensartGround area
100 m²
Building footprint
63 m²
Volume, LiDAR
470 m³
Parcel 25091D0603/00_000, Wallonia · tallest building 9.4 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
DVM Hr Consulting
since 20182.277.034.913
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 25091D0603/00_000 | Wallonia | 99 m² | 1 · 63 m² | 9.3 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
I4C
BE 0895.656.428
Berlare · Eq €112,222
Roel De Mondt
BE 0805.598.163
Rumst · Eq €112,187
VAN SANDE CONSULT & C°
BE 0480.284.513
Knokke-Heist · Eq €112,229
DoGoBeGo
BE 0829.949.915
Sint-Pieters-Woluwe · Eq €112,175
STELLO
BE 0762.886.984
Holsbeek · Eq €112,175
Of 13,421 companies in sector 73300 we hold annual accounts for 6,901. 5,569 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
Founded20-06-2018
Fiscal year end31-12
Activities, NACEBEL 2025
73300Public relations and communication consultancy
Sources
Crossroads Bank for EnterprisesNational Bank · 7 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.